FlexShopper, Inc. Income Statement | Understand Stock

Login

Understand Stock

Sign in or create a free account to unlock 10 years of data, build your watchlist, create alerts and more.

Sign in

$0.05 +$0.04 (860.0%)

Deep Research with AI Research

Overview

Overview Financials SEC Filings Executives News

Specialized Tools

Valuations P Insider Transactions P Congressional Trades P

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$139.8M 19.51% YoY	$117.0M 3.47% YoY	$113.1M -9.86% YoY	$125.4M 22.85% YoY	$102.1M 14.98% YoY
Cost Of Revenue	$63.08M 1.26% YoY	$62.30M -17.97% YoY	$75.94M -4.09% YoY	$79.18M 18.71% YoY	$66.70M 10.8% YoY
Gross Profit	$76.72M 40.31% YoY	$54.68M 47.32% YoY	$37.12M -19.75% YoY	$46.25M 30.65% YoY	$35.40M 23.78% YoY
Selling, General & Admin	$25.55M 9.9% YoY	$23.25M -4.71% YoY	$24.40M 18.32% YoY	$20.62M 26.49% YoY	$16.30M 34.71% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$9.607M 21.9% YoY	$7.881M 95.18% YoY	$4.038M -94.72% YoY	$76.49M 16.08% YoY	$65.89M 8.41% YoY
Operating Expenses	$53.94M 31.6% YoY	$40.99M -65.66% YoY	$119.4M 206.96% YoY	$38.88M 26.25% YoY	$30.80M 31.06% YoY
Operating Profit	$22.78M 66.38% YoY	$13.69M -317.2% YoY	-$6.303M -185.59% YoY	$7.365M 60.1% YoY	$4.600M -9.8% YoY
Interest Expense	-$22.14M 17.04% YoY	-$18.91M -269.46% YoY	$11.16M -313.06% YoY	-$5.239M 21.83% YoY	-$4.300M 0.0% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$642.1K -112.29% YoY	-$5.223M 73.92% YoY	-$3.003M -174.01% YoY	$4.058M 1252.69% YoY	$300.0K -62.5% YoY
Income Tax	$821.4K -182.99% YoY	-$989.8K -94.05% YoY	-$16.64M -2218.28% YoY	$785.3K 12.19% YoY	$700.0K 250.0% YoY
Net Earnings	-$4.693M -43.71% YoY	-$8.337M -161.16% YoY	$13.63M 316.52% YoY	$3.273M -1190.92% YoY	-$300.0K -150.0% YoY
Basic Earnings Per Share	N/A	-$0.51 -213.33% YoY	$0.45 1025.0% YoY	$0.04 N/A	N/A
Diluted Earnings Per Share	-$0.22 -57.5% YoY	-$0.51 -216.53% YoY	$0.44 -100.0% YoY	$140.9K -1086.29% YoY	-$14.29K -142.14% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	16.26M shares -24.88% YoY	21.65M shares 1.21% YoY	21.39M shares N/A	N/A
Diluted Shares Outstanding	N/A	16.26M shares -27.49% YoY	22.43M shares -3.46% YoY	23.23M shares N/A	N/A

Concept	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue	$35.51M 17.3% YoY	$38.59M 22.95% YoY	$31.76M 29.46% YoY	$33.94M 10.26% YoY	$30.27M 41.38% YoY	$31.39M 20.06% YoY	$24.53M -32.88% YoY	$30.79M 6.32% YoY	$21.41M -31.14% YoY	$26.14M -15.29% YoY	$36.55M 19.09% YoY	$28.96M -11.67% YoY	$31.09M 10.5% YoY	$30.86M 25.6% YoY	$30.69M 25.11% YoY	$32.78M 31.96% YoY	$28.14M 25.29% YoY	$24.57M 7.15% YoY	$24.53M 18.73% YoY	$24.84M 9.28% YoY
Cost Of Revenue	$15.07M 3.76% YoY	$923.2K -93.61% YoY	$15.80M -2.09% YoY	$16.12M 5.04% YoY	$14.52M -17.33% YoY	$14.45M -22.91% YoY	$16.14M -11.35% YoY	$15.35M -19.91% YoY	$17.57M -6.93% YoY	$18.75M 3.16% YoY	$18.21M -56.78% YoY	$19.16M -14.96% YoY	$18.88M 10.58% YoY	$18.17M 16.11% YoY	$42.13M 145.08% YoY	$22.53M 33.87% YoY	$17.07M 14.49% YoY	$15.65M 6.39% YoY	$17.19M 16.46% YoY	$16.83M 6.25% YoY
Gross Profit	$20.44M 29.79% YoY	$37.67M 122.41% YoY	$15.95M 90.14% YoY	$17.83M 15.45% YoY	$15.75M 309.79% YoY	$16.94M 129.03% YoY	$8.391M -54.25% YoY	$15.44M 57.64% YoY	$3.843M -68.55% YoY	$7.395M -41.72% YoY	$18.34M -14.06% YoY	$9.795M -4.54% YoY	$12.22M 10.26% YoY	$12.69M 42.25% YoY	$21.34M 190.77% YoY	$10.26M 27.93% YoY	$11.08M 46.75% YoY	$8.920M 8.38% YoY	$7.340M 24.2% YoY	$8.020M 16.4% YoY
Selling, General & Admin	$6.875M -6.79% YoY	$6.055M 3.02% YoY	$7.363M 40.78% YoY	$8.781M 129.49% YoY	$7.375M 33.21% YoY	$5.878M 6.92% YoY	$5.230M -28.16% YoY	$3.826M -25.82% YoY	$5.537M -17.58% YoY	$5.497M 22.23% YoY	$7.280M -22.58% YoY	$5.158M 8.82% YoY	$6.718M 24.87% YoY	$4.497M 8.37% YoY	$9.403M 192.93% YoY	$4.740M 32.4% YoY	$5.380M 31.22% YoY	$4.150M 35.62% YoY	$3.210M 36.6% YoY	$3.580M 37.16% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$2.473M 12.07% YoY	$1.606M 26.33% YoY	$1.561M 29.35% YoY	$1.536M 32.01% YoY	$2.206M 50.49% YoY	$1.271M 17.57% YoY	$1.207M 7.63% YoY	$1.163M -94.21% YoY	$1.466M -92.06% YoY	$1.081M -93.87% YoY	$1.121M 66.92% YoY	$20.10M -8.02% YoY	$18.45M 8.42% YoY	$17.65M 13.62% YoY	$671.9K -95.95% YoY	$21.85M 30.45% YoY	$17.02M 12.64% YoY	$15.53M 4.3% YoY	$16.59M 11.19% YoY	$16.75M 5.61% YoY
Operating Expenses	$14.64M 44.5% YoY	$12.94M 17.85% YoY	$13.58M -48.89% YoY	$12.78M 13.24% YoY	$10.13M -62.32% YoY	$10.98M -8.04% YoY	$26.56M 99.15% YoY	$11.29M 1.9% YoY	$26.89M 137.31% YoY	$11.94M 35.36% YoY	$13.34M -28.79% YoY	$11.08M 25.17% YoY	$11.33M 16.32% YoY	$8.823M 14.88% YoY	$18.73M 185.98% YoY	$8.850M 31.11% YoY	$9.740M 33.61% YoY	$7.680M 33.1% YoY	$6.550M 26.2% YoY	$6.750M 29.56% YoY
Operating Profit	$5.800M 3.26% YoY	$9.557M 60.56% YoY	$2.377M -217.02% YoY	$5.044M 21.47% YoY	$5.617M -124.37% YoY	$5.952M -230.86% YoY	-$2.031M -140.61% YoY	$4.153M -423.75% YoY	-$23.04M -2695.85% YoY	-$4.549M -217.66% YoY	$5.003M 313.09% YoY	-$1.283M -190.97% YoY	$887.7K -33.75% YoY	$3.866M 211.76% YoY	$1.211M 53.29% YoY	$1.410M 11.02% YoY	$1.340M 415.38% YoY	$1.240M -49.59% YoY	$790.0K 9.72% YoY	$1.270M -24.4% YoY
Interest Expense	-$5.923M 16.88% YoY	-$5.673M -219.5% YoY	$5.226M 14.39% YoY	$5.315M 17.3% YoY	-$5.067M 32.46% YoY	$4.747M 56.65% YoY	$4.569M 94.59% YoY	$4.531M -331.42% YoY	-$3.825M 176.49% YoY	$3.030M -345.63% YoY	$2.348M 92.07% YoY	-$1.958M 39.86% YoY	-$1.384M 26.93% YoY	-$1.234M 29.85% YoY	$1.222M -216.42% YoY	-$1.400M 15.7% YoY	-$1.090M 4.81% YoY	-$950.0K -10.38% YoY	-$1.050M 2.94% YoY	-$1.210M 2.54% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	-$122.6K -122.31% YoY	$3.885M 222.23% YoY	-$2.849M -56.83% YoY	-$271.1K -28.42% YoY	$549.6K -89.35% YoY	$1.206M -115.91% YoY	-$6.600M -348.61% YoY	-$378.8K -88.31% YoY	$5.161M -1140.93% YoY	-$7.579M -387.92% YoY	$2.655M 38.24% YoY	-$3.241M N/A	-$495.8K -306.6% YoY	$2.632M 807.67% YoY	$1.920M -838.63% YoY	$0.00 -100.0% YoY	$240.0K -130.38% YoY	$290.0K -79.14% YoY	-$260.0K -16.13% YoY	$50.00K -90.0% YoY
Income Tax	$605.8K 209.97% YoY	$1.519M 471.91% YoY	-$1.246M -4.32% YoY	-$56.93K -61.67% YoY	$195.4K -107.13% YoY	$265.5K -120.45% YoY	-$1.302M -88.9% YoY	-$148.5K -82.72% YoY	-$2.743M 142.88% YoY	-$1.298M -238.67% YoY	-$11.73M -1299.54% YoY	-$859.8K N/A	-$1.129M -271.08% YoY	$936.2K N/A	$978.2K N/A	N/A N/A	$660.0K 200.0% YoY	N/A	N/A N/A	N/A
Net Earnings	-$1.905M 166.29% YoY	$2.366M 151.72% YoY	-$1.603M -69.74% YoY	-$214.2K -6.97% YoY	-$715.3K -112.04% YoY	$940.1K -114.97% YoY	-$5.298M -136.82% YoY	-$230.2K -90.33% YoY	$5.941M 838.05% YoY	-$6.280M -470.3% YoY	$14.39M 1427.2% YoY	-$2.381M -192576.56% YoY	$633.3K -250.79% YoY	$1.696M 484.83% YoY	$942.2K -462.38% YoY	$1.237K -97.53% YoY	-$420.0K -58.0% YoY	$290.0K -79.14% YoY	-$260.0K -16.13% YoY	$50.00K -90.0% YoY
Basic Earnings Per Share	N/A	$0.05 -600.0% YoY	-$0.13 -40.91% YoY	-$0.06 0.0% YoY	N/A	-$0.01 -96.88% YoY	-$0.22 -134.92% YoY	-$0.06 -57.14% YoY	N/A	-$0.32 -740.0% YoY	$0.63 3050.0% YoY	-$0.14 N/A	N/A	$0.05 N/A	$0.02 N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.09 101.41% YoY	$0.05 -600.0% YoY	-$0.13 -40.91% YoY	-$0.06 0.0% YoY	-$0.04 -116.65% YoY	-$0.01 -96.88% YoY	-$0.22 -143.14% YoY	-$0.06 -100.0% YoY	$0.26 -100.0% YoY	-$0.32 -100.0% YoY	$0.51 5000.0% YoY	-$110.5K N/A	$28.96K -247.31% YoY	$71.93K 429.84% YoY	$0.01 -100.0% YoY	$0.00 -100.0% YoY	-$19.66K -65.18% YoY	$13.58K -80.66% YoY	-$12.18K -30.59% YoY	$2.513K -91.13% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	21.46M shares -0.88% YoY	21.62M shares -0.61% YoY	21.75M shares 0.0% YoY	21.59M shares -0.76% YoY	21.65M shares -0.46% YoY	21.75M shares 0.68% YoY	21.75M shares 0.68% YoY	21.75M shares 0.95% YoY	21.75M shares N/A	21.61M shares 1.04% YoY	21.61M shares 0.0% YoY	21.55M shares 0.8% YoY	N/A	21.38M shares 0.11% YoY	21.61M shares N/A	21.38M shares N/A	N/A	21.36M shares N/A	N/A	N/A
Diluted Shares Outstanding	N/A	22.23M shares 2.37% YoY	21.47M shares -25.77% YoY	21.59M shares -0.76% YoY	N/A	21.72M shares 0.16% YoY	28.92M shares 3.67% YoY	21.75M shares 0.95% YoY	N/A	21.68M shares -8.04% YoY	27.90M shares 18.2% YoY	21.55M shares N/A	N/A	23.58M shares N/A	23.60M shares N/A	N/A	N/A	N/A	N/A	N/A

Loading...