- $33.22m
- $207.65m
- $139.80m
- 51
- 87
- 60
- 73
Annual income statement for FlexShopper, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | PRESS |
| Standards: | USG | USG | USG | USG | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 102 | 125 | 113 | 117 | 140 |
| Cost of Revenue | |||||
| Gross Profit | 35.4 | 46.2 | 37.1 | 54.7 | 76.7 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 97.5 | 116 | 105 | 103 | 117 |
| Operating Profit | 4.63 | 9.3 | 8.16 | 13.7 | 22.8 |
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | 0.323 | 4.06 | -3 | -5.22 | 0.642 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -0.34 | 3.27 | 13.6 | -4.23 | -0.179 |
| Net Income Before Extraordinary Items | |||||
| Net Income | -0.34 | 3.27 | 13.6 | -4.23 | -0.179 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -3.49 | 0.834 | 9.8 | -8.34 | -4.69 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -0.157 | -0.031 | 0.018 | -0.513 | -0.218 |