Flywire Corporation (FLYW) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 188.11B | 157.54M | 200.14M | 131.89M | 133.45M | 117.55M | 156.81M | 103.68M | 114.1M | 100.55M | 123.32M | 84.87M |
| Revenue Growth % | 140858.55% | 34.02% | 27.63% | 27.21% | 16.96% | 16.91% | 27.16% | 22.16% | 20.93% | 37.63% | 29.5% | 50.11% |
| Cost of Goods Sold | 0 | 63.59M | 72.32M | 53.89M | 80.96M | 41.38M | 54.56M | 39.9M | 71.15M | 36.78M | 42.9M | 33.8M |
| COGS % of Revenue | - | 40.36% | 36.13% | 40.86% | 60.67% | 35.21% | 34.79% | 38.48% | 62.36% | 36.58% | 34.79% | 39.83% |
| Gross Profit | 0 | 93.95M | 127.82M | 78M | 52.49M | 76.17M | 102.26M | 63.78M | 42.95M | 63.77M | 80.42M | 51.06M |
| Gross Margin % | - | 59.64% | 63.87% | 59.14% | 39.33% | 64.79% | 65.21% | 61.52% | 37.64% | 63.42% | 65.21% | 60.17% |
| Gross Profit Growth % | -100% | 23.35% | 25% | 22.31% | 22.2% | 19.45% | 27.15% | 24.89% | -29.01% | 46.69% | 27.74% | 47.09% |
| Operating Expenses | 99.88B | 94.92M | 95.57M | 87.01M | 63.48M | 81.94M | 81.99M | 79.56M | 48.92M | 73.79M | 68.54M | 67.87M |
| OpEx % of Revenue | 53.1% | 60.25% | 47.75% | 65.97% | 47.57% | 69.71% | 52.28% | 76.74% | 42.87% | 73.39% | 55.58% | 79.97% |
| Selling, General & Admin | 80.45B | 78.09M | 77.92M | 68.55M | 33.53M | 64.57M | 65.29M | 63.73M | 29.78M | 56.9M | 53.95M | 51.86M |
| SG&A % of Revenue | 42.76% | 49.57% | 38.93% | 51.98% | 25.12% | 54.93% | 41.64% | 61.47% | 26.1% | 56.59% | 43.74% | 61.1% |
| Research & Development | 19.43B | 18.54M | 17.65M | 17.11M | 16.91M | 17.37M | 16.7M | 15.83M | 16.74M | 16.9M | 14.59M | 16.02M |
| R&D % of Revenue | 10.33% | 11.77% | 8.82% | 12.97% | 12.67% | 14.78% | 10.65% | 15.27% | 14.67% | 16.81% | 11.83% | 18.87% |
| Other Operating Expenses | 0 | -1000K | 0 | 1000K | 1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 |
| Operating Income | 10.78B | -965K | 32.25M | -9.01M | -10.99M | -5.78M | 20.27M | -15.79M | -5.96M | -10.03M | 11.89M | -16.81M |
| Operating Margin % | 5.73% | -0.61% | 16.12% | -6.83% | -8.23% | -4.91% | 12.93% | -15.23% | -5.23% | -9.97% | 9.64% | -19.8% |
| Operating Income Growth % | 98225.23% | 83.29% | 59.12% | 42.96% | -84.27% | 42.41% | 70.54% | 6.07% | 9.21% | -7.01% | 225.47% | 3.39% |
| EBITDA | 10.78B | 9.56M | 39.02M | -2.24M | -5.49M | -1.12M | 24.52M | -11.58M | -1.7M | -6.04M | 15.78M | -12.66M |
| EBITDA Margin % | 5.73% | 6.07% | 19.5% | -1.7% | -4.11% | -0.95% | 15.63% | -11.17% | -1.49% | -6.01% | 12.8% | -14.92% |
| EBITDA Growth % | 196636.64% | 952.45% | 59.16% | 80.69% | -221.95% | 81.43% | 55.32% | 8.53% | 39.94% | 3.44% | 123.76% | 12.25% |
| D&A (Non-Cash Add-back) | 0 | 10.52M | 6.77M | 6.77M | 5.5M | 4.65M | 4.25M | 4.2M | 4.26M | 3.99M | 3.9M | 4.14M |
| EBIT | 0 | 185.03M | 32.4M | -3.96M | -4.32M | -14.77M | 30.7M | -9.07M | -4.46M | 3.32M | 11.49M | -15.63M |
| Net Interest Income | 0 | 1.9B | -428K | 24K | 2.21M | 4.74M | 4.84M | 5.59M | 5.74M | 5.55M | 3.74M | 1.86M |
| Interest Income | 915M | 2.08B | 769K | 1.09M | 2.93M | 4.87M | 4.97M | 5.72M | 5.88M | 5.64M | 3.84M | 1.94M |
| Interest Expense | -303M | 184.72M | 1.2M | 1.06M | 724K | 135K | 128K | 133K | 142K | 92K | 99K | 78K |
| Other Income/Expense | 3.91B | 1.28M | -1.05M | 3.98M | 5.94M | -9.13M | 10.3M | 6.58M | 1.36M | 13.25M | -491K | 1.1M |
| Pretax Income | 14.69B | 311K | 31.2M | -5.03M | -5.04M | -14.9M | 30.57M | -9.2M | -4.6M | 3.23M | 11.39M | -15.71M |
| Pretax Margin % | 7.81% | 0.2% | 15.59% | -3.81% | -3.78% | -12.68% | 19.49% | -8.88% | -4.03% | 3.21% | 9.24% | -18.51% |
| Income Tax | 2.17B | 278K | 1.57M | 6.98M | -884K | 995K | -8.33M | 4.68M | 1.61M | 1.94M | 752K | 1.11M |
| Effective Tax Rate % | 14.77% | 89.39% | 5.03% | -138.9% | 17.53% | -6.68% | -27.24% | -50.82% | -35.09% | 60.09% | 6.6% | -7.05% |
| Net Income | 12.52B | 33K | 29.63M | -12.01M | -4.16M | -15.9M | 38.9M | -13.88M | -6.22M | 1.29M | 10.64M | -16.81M |
| Net Margin % | 6.65% | 0.02% | 14.81% | -9.1% | -3.12% | -13.53% | 24.8% | -13.39% | -5.45% | 1.28% | 8.63% | -19.81% |
| Net Income Growth % | 301013.46% | 100.21% | -23.82% | 13.49% | 33.09% | -1335.35% | 265.46% | 17.44% | -68.8% | 213.99% | 349.13% | 29.35% |
| Net Income (Continuing) | 12.52B | 33K | 29.63M | -12.01M | -4.16M | -15.9M | 38.9M | -13.88M | -6.22M | 1.29M | 10.64M | -16.81M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.10 | 0.00 | 0.23 | -0.10 | -0.03 | -0.13 | 0.30 | -0.11 | -0.05 | 0.01 | 0.09 | -0.15 |
| EPS Growth % | 395.86% | 100.23% | -23.33% | 10.45% | 33.07% | -1400% | 228.23% | 26.67% | -50.75% | 196.15% | 330.81% | 31.82% |
| EPS (Basic) | 0.10 | 0.00 | 0.24 | -0.10 | -0.03 | -0.13 | 0.31 | -0.11 | -0.05 | 0.01 | 0.09 | -0.15 |
| Diluted Shares Outstanding | 127.95M | 127.75M | 127.68M | 122.52M | 123.24M | 124.46M | 129.16M | 124.56M | 123.14M | 128.88M | 116.49M | 111.13M |
| Basic Shares Outstanding | 122.18M | 122.38M | 122.44M | 122.52M | 123.24M | 124.46M | 124.89M | 124.56M | 123.14M | 121.69M | 116.49M | 111.13M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |