FPAY — FlexShopper Income Statement

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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