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 | 35.76M | 36.07M | 37M | 35.41M | 33.29M | 33.53M | 35.21M | 36.49M | 38.88M | 40.1M | 43.47M | 42.49M | 43.16M | 40.37M | 40.36M | 37.45M | 35.3M | 29.72M |
Cost of Revenue | 17.19M | 17.83M | 18.15M | 17.14M | 14.56M | 14.82M | 17.46M | 17.68M | 16.93M | 15.78M | 16.11M | 16.55M | 15.88M | 14.13M | 19.93M | 18.2M | 7.93M | 7.64M |
Gross Profit | 18.58M | 18.24M | 18.86M | 18.26M | 18.73M | 18.72M | 17.75M | 18.81M | 21.96M | 24.33M | 27.36M | 25.94M | 27.29M | 26.24M | 20.44M | 19.25M | 27.37M | 22.08M |
Operating Income | -10.34M | -1.49M | 465K | 288K | 219K | -1.79M | -5.99M | -14.9M | -9.56M | -2.7M | -700K | -5.72M | -3.97M | -4.84M | -20.43M | -8.86M | 7.5M | 11.54M |
Interest Income | 889K | 324K | n/a | 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 | n/a |
Pretax Income | -9.45M | -1.16M | -74K | 469K | -41K | -2.75M | -6.16M | -17.27M | -10.93M | -4.12M | -885K | -8.09M | -5.93M | -5.74M | -21.36M | -9.91M | 6.73M | 10.8M |
Net Income | -8.79M | -3.17M | -1.31M | -2.2M | -2.76M | -3.78M | -7.2M | -17M | -11.3M | -5.95M | -3.4M | -8.24M | -7.99M | -7.38M | -21.89M | -6.34M | 1.93M | 2.5M |
Selling & General & Admin | 23.76M | 14.37M | 11.69M | 12.36M | 12.32M | 14.81M | 18.44M | 27.11M | 26.43M | 21.61M | 25.07M | 28.24M | 27.68M | 27.38M | 38.02M | 25.94M | 15M | 9.44M |
Research & Development | 5.16M | 5.36M | 6.7M | 5.62M | 6.39M | 5.93M | 6.25M | 6.61M | 5.09M | 5.42M | 2.99M | 3.42M | 3.58M | 3.7M | 2.85M | 2.17M | 4.87M | 1.1M |
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 | 28.91M | 19.73M | 18.39M | 17.98M | 18.71M | 20.74M | 24.69M | 33.71M | 31.52M | 27.03M | 28.06M | 31.66M | 31.26M | 31.08M | 40.87M | 28.11M | 19.87M | 10.54M |
Interest Expense | n/a | n/a | 539K | n/a | 260K | 954K | 169K | 2.38M | 1.37M | 1.42M | 185K | 2.37M | 1.96M | 902K | 920K | 1.05M | 769K | 737K |
Selling & Marketing Expenses | 14.35M | 3.54M | 3.07M | 3.27M | 3.07M | 3.38M | 7.59M | 12.86M | 14.71M | 9.18M | 11.92M | 12.34M | 12.24M | 13.37M | 13.11M | 7.61M | 3.87M | 3.08M |
Cost & Expenses | 46.1M | 37.56M | 36.54M | 35.12M | 33.07M | 35.33M | 41.19M | 51.39M | 48.45M | 42.8M | 44.17M | 48.21M | 47.14M | 45.21M | 60.8M | 46.3M | 27.8M | 18.18M |
Income Tax Expense | -661K | -2.01M | 1.24M | -10.18M | 2.72M | 1.03M | 1.05M | -270K | 376K | 1.82M | 2.51M | 156K | 2.06M | 1.63M | 532K | -3.57M | 99K | 2.76M |
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) | -0.1 | -0.03 | -0.01 | 0.12 | -0.03 | -0.04 | -0.09 | -0.21 | -0.14 | -0.07 | -0.04 | -0.1 | -0.1 | -0.09 | -0.82 | -0.21 | 0.06 | 0.07 |
EPS (Diluted) | -0.1 | -0.03 | -0.01 | 0.12 | -0.03 | -0.04 | -0.09 | -0.21 | -0.14 | -0.07 | -0.04 | -0.1 | -0.1 | -0.09 | -0.82 | -0.21 | 0.06 | 0.07 |
EBITDA | -10.34M | -1.49M | 2.43M | 288K | 1.99M | -359K | -4.08M | -13.82M | -8.19M | -1.29M | 616K | -4.38M | -2.41M | -3.67M | -18.97M | -7.42M | 8.62M | 12.34M |
EBIT | -9.45M | -1.16M | 465K | 288K | 219K | -1.79M | -5.99M | -14.9M | -9.56M | -2.7M | -700K | -5.72M | -3.97M | -4.84M | -20.43M | -8.86M | 7.5M | 11.54M |
Depreciation & Amortization | n/a | n/a | 1.96M | 198K | 1.77M | 1.43M | 1.91M | 1.08M | 1.4M | 1.4M | 1.32M | 1.3M | 1.57M | 1.17M | 1.47M | 1.44M | 1.12M | 1.17M |