Expensify Inc
NASDAQ:EXFY
Expensify Inc
NASDAQ:EXFY
Price:
0.957
USD
-0.37%
Market Cap:
$89m
Income Statement
Earnings Waterfall
Expensify Inc
Expensify Inc
Income Statement
Expensify Inc
Expensify Inc
Currency: USD
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
143
N/A
|
118
-17%
|
161
+37%
|
166
+3%
|
170
+2%
|
169
0%
|
165
-3%
|
159
-4%
|
151
-5%
|
144
-4%
|
139
-4%
|
137
-1%
|
139
+1%
|
142
+2%
|
144
+2%
|
144
0%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(54)
|
(52)
|
(68)
|
(66)
|
(63)
|
(64)
|
(65)
|
(67)
|
(67)
|
(66)
|
(63)
|
(63)
|
(64)
|
(67)
|
(70)
|
(71)
|
|
| Gross Profit |
89
N/A
|
66
-26%
|
93
+41%
|
100
+7%
|
107
+7%
|
105
-2%
|
100
-5%
|
92
-7%
|
84
-9%
|
78
-6%
|
75
-4%
|
75
-1%
|
75
+0%
|
74
-1%
|
74
0%
|
73
-1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(99)
|
(100)
|
(131)
|
(135)
|
(122)
|
(118)
|
(118)
|
(120)
|
(117)
|
(111)
|
(98)
|
(82)
|
(76)
|
(75)
|
(85)
|
(87)
|
|
| Selling, General & Administrative |
(86)
|
(90)
|
(117)
|
(119)
|
(106)
|
(101)
|
(100)
|
(100)
|
(94)
|
(87)
|
(73)
|
(58)
|
(51)
|
(51)
|
(62)
|
(65)
|
|
| Research & Development |
(11)
|
(9)
|
(12)
|
(14)
|
(14)
|
(15)
|
(17)
|
(20)
|
(23)
|
(24)
|
(25)
|
(24)
|
(25)
|
(24)
|
(23)
|
(22)
|
|
| Depreciation & Amortization |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(10)
N/A
|
(34)
-231%
|
(38)
-12%
|
(35)
+8%
|
(15)
+57%
|
(13)
+14%
|
(19)
-43%
|
(28)
-49%
|
(33)
-19%
|
(32)
+3%
|
(22)
+30%
|
(7)
+68%
|
(1)
+89%
|
(1)
+37%
|
(11)
-2 050%
|
(14)
-23%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(4)
|
(3)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(1)
|
(2)
|
(0)
|
1
|
1
|
|
| Pre-Tax Income |
(14)
N/A
|
(37)
-170%
|
(43)
-16%
|
(41)
+4%
|
(21)
+50%
|
(19)
+8%
|
(24)
-26%
|
(33)
-38%
|
(38)
-16%
|
(37)
+4%
|
(26)
+29%
|
(8)
+68%
|
(2)
+72%
|
(1)
+66%
|
(10)
-1 163%
|
(13)
-26%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
1
|
(1)
|
(4)
|
(6)
|
(7)
|
(5)
|
(4)
|
(3)
|
(2)
|
(5)
|
(7)
|
(8)
|
(9)
|
(5)
|
(3)
|
|
| Income from Continuing Operations |
(14)
|
(36)
|
(44)
|
(46)
|
(27)
|
(26)
|
(29)
|
(38)
|
(41)
|
(39)
|
(31)
|
(16)
|
(10)
|
(9)
|
(15)
|
(16)
|
|
| Net Income (Common) |
(14)
N/A
|
(30)
-121%
|
(38)
-27%
|
(40)
-5%
|
(27)
+32%
|
(26)
+5%
|
(29)
-13%
|
(38)
-30%
|
(41)
-10%
|
(39)
+5%
|
(31)
+22%
|
(16)
+48%
|
(10)
+37%
|
(9)
+6%
|
(15)
-64%
|
(16)
-1%
|
|
| EPS (Diluted) |
-0.17
N/A
|
-0.37
-118%
|
-0.47
-27%
|
-0.49
-4%
|
-0.33
+33%
|
-0.31
+6%
|
-0.35
-13%
|
-0.46
-31%
|
-0.5
-9%
|
-0.48
+4%
|
-0.37
+23%
|
-0.19
+49%
|
-0.12
+37%
|
-0.11
+8%
|
-0.17
-55%
|
-0.17
N/A
|
|
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