Expensify Inc. (EXFY)
NASDAQ: EXFY
· Real-Time Price · USD
1.79
-0.01 (-0.56%)
At close: Aug 15, 2025, 3:59 PM
1.80
0.24%
After-hours: Aug 15, 2025, 07:06 PM EDT
Expensify Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 144.25M | 141.78M | 139.24M | 137.44M | 138.53M | 144.12M | 150.69M | 158.95M | 164.95M | 169.22M | 169.49M | 166.39M | 161.34M | 153.49M | 142.84M | 128.21M | 112.45M | 95.9M |
Cost of Revenue | 70.31M | 67.69M | 64.67M | 63.98M | 64.52M | 66.88M | 67.84M | 66.48M | 65.36M | 64.31M | 62.67M | 66.49M | 68.13M | 60.19M | 53.69M | 42.3M | 32.55M | 28.16M |
Gross Profit | 73.94M | 74.09M | 74.56M | 73.46M | 74.01M | 77.24M | 82.85M | 92.46M | 99.59M | 104.92M | 106.83M | 99.9M | 93.21M | 93.3M | 89.14M | 85.91M | 79.91M | 67.75M |
Operating Income | -11.07M | -515K | -821K | -7.27M | -22.46M | -32.24M | -33.15M | -27.86M | -18.68M | -13.1M | -15.23M | -34.97M | -38.11M | -26.64M | -10.25M | 14.57M | 18.35M | 11.94M |
Interest Income | 1.39M | 505K | 181K | 181K | 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 | 750K |
Pretax Income | -10.22M | -809K | -2.39M | -8.47M | -26.22M | -37.1M | -38.48M | -33.21M | -24.02M | -19.02M | -20.64M | -41.11M | -42.94M | -30.28M | -13.73M | 11.46M | 15.64M | 9.25M |
Net Income | -15.47M | -9.44M | -10.05M | -15.95M | -30.75M | -39.29M | -41.46M | -37.65M | -28.89M | -25.58M | -27.01M | -45.5M | -43.6M | -33.68M | -23.81M | -182K | -775K | 285K |
Selling & General & Admin | 62.17M | 50.73M | 51.18M | 57.93M | 72.67M | 86.78M | 93.58M | 100.22M | 101.35M | 102.6M | 108.37M | 121.32M | 119.02M | 106.34M | 88.41M | 61.11M | 51.24M | 47.99M |
Research & Development | 22.84M | 24.07M | 24.64M | 24.18M | 25.17M | 23.88M | 23.37M | 20.11M | 16.92M | 15.41M | 13.69M | 13.55M | 12.3M | 13.59M | 10.99M | 10.22M | 10.32M | 8.07M |
Other Expenses | 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 |
Operating Expenses | 85.01M | 74.8M | 75.82M | 82.11M | 97.85M | 110.66M | 116.95M | 120.33M | 118.27M | 118.01M | 122.06M | 134.87M | 131.32M | 119.93M | 99.39M | 71.33M | 61.56M | 55.81M |
Interest Expense | 539K | 799K | 1.75M | 1.38M | 3.76M | 4.87M | 5.33M | 5.34M | 5.34M | 5.92M | 5.41M | 6.15M | 4.83M | 3.65M | 3.48M | 3.12M | 2.71M | 1.94M |
Selling & Marketing Expenses | 24.23M | 12.96M | 12.8M | 17.32M | 26.91M | 38.55M | 44.35M | 48.67M | 48.16M | 45.69M | 49.88M | 51.07M | 46.33M | 37.96M | 27.66M | 16.63M | 10.51M | 10.61M |
Cost & Expenses | 155.32M | 142.29M | 140.06M | 144.71M | 160.98M | 176.36M | 183.84M | 186.81M | 183.63M | 182.32M | 184.73M | 201.36M | 199.45M | 180.12M | 153.09M | 113.63M | 94.11M | 83.97M |
Income Tax Expense | -11.61M | -8.23M | -5.19M | -5.38M | 4.54M | 2.19M | 2.98M | 4.44M | 4.87M | 6.56M | 6.37M | 4.38M | 662K | -1.3M | -174K | 1.39M | 6.16M | 6.2M |
Shares Outstanding (Basic) | 92.27M | 91.5M | 89.58M | 88.18M | 86.59M | 85.14M | 83.7M | 82.47M | 82.01M | 81.77M | 81.57M | 80.94M | 80.47M | 80.15M | 26.78M | 30.63M | 34.49M | 34.49M |
Shares Outstanding (Diluted) | 92.27M | 91.5M | 89.58M | 88.18M | 86.59M | 85.14M | 83.7M | 82.47M | 82.01M | 81.77M | 81.57M | 80.94M | 80.47M | 80.15M | 26.78M | 30.63M | 34.49M | 34.49M |
EPS (Basic) | -0.02 | 0.04 | 0.03 | -0.04 | -0.37 | -0.48 | -0.51 | -0.46 | -0.35 | -0.31 | -0.33 | -1.11 | -1.22 | -1.07 | -0.9 | -0.03 | -0.07 | -0.01 |
EPS (Diluted) | -0.02 | 0.04 | 0.03 | -0.04 | -0.37 | -0.48 | -0.51 | -0.46 | -0.35 | -0.31 | -0.33 | -1.11 | -1.22 | -1.07 | -0.9 | -0.04 | -0.08 | -0.03 |
EBITDA | -9.11M | 3.21M | 4.34M | -2.17M | -16.27M | -26.44M | -27.37M | -22.68M | -13.24M | -7.46M | -9.85M | -29.43M | -32.47M | -21.44M | -5.43M | 18.56M | 21.63M | 14.63M |
EBIT | -9.86M | -191K | -821K | -7.27M | -22.46M | -32.24M | -33.15M | -27.86M | -18.68M | -13.1M | -15.23M | -34.97M | -38.11M | -26.64M | -10.25M | 14.57M | 18.35M | 11.94M |
Depreciation & Amortization | 2.16M | 3.93M | 5.36M | 5.3M | 6.18M | 5.81M | 5.78M | 5.19M | 5.41M | 5.58M | 5.35M | 5.5M | 5.64M | 5.2M | 5.2M | 4.63M | 3.93M | 3.34M |