Expensify, Inc. (EXFY)
NASDAQ: EXFY · Real-Time Price · USD
0.918
-0.044 (-4.59%)
Mar 9, 2026, 3:12 PM EDT - Market open
Expensify Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Revenue | 142.1 | 139.24 | 150.69 | 169.5 | 142.84 | Upgrade
|
| Revenue Growth (YoY) | 2.06% | -7.60% | -11.10% | 18.67% | 62.18% | Upgrade
|
| Cost of Revenue | 70.57 | 64.24 | 66.89 | 62.67 | 53.69 | Upgrade
|
| Gross Profit | 71.53 | 75 | 83.8 | 106.83 | 89.14 | Upgrade
|
| Selling, General & Admin | 68.87 | 51.18 | 93.58 | 108.37 | 88.41 | Upgrade
|
| Research & Development | 20.68 | 24.64 | 23.37 | 13.69 | 10.99 | Upgrade
|
| Operating Expenses | 89.55 | 75.82 | 116.95 | 122.06 | 99.39 | Upgrade
|
| Operating Income | -18.02 | -0.82 | -33.15 | -15.23 | -10.25 | Upgrade
|
| Interest Expense | - | - | -5.33 | -5.41 | -3.48 | Upgrade
|
| Interest & Investment Income | 1.9 | 1.1 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.17 | -2.67 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -16.3 | -2.39 | -38.48 | -20.64 | -13.73 | Upgrade
|
| Legal Settlements | 0 | - | - | - | - | Upgrade
|
| Pretax Income | -16.29 | -2.39 | -38.48 | -20.64 | -13.73 | Upgrade
|
| Income Tax Expense | 5.1 | 7.66 | 2.98 | 6.37 | -0.17 | Upgrade
|
| Net Income | -21.39 | -10.06 | -41.46 | -27.01 | -13.56 | Upgrade
|
| Net Income to Common | -21.39 | -10.06 | -41.46 | -27.01 | -13.56 | Upgrade
|
| Shares Outstanding (Basic) | 92 | 87 | 82 | 81 | 38 | Upgrade
|
| Shares Outstanding (Diluted) | 92 | 87 | 82 | 81 | 38 | Upgrade
|
| Shares Change (YoY) | 5.61% | 5.92% | 2.11% | 112.38% | 38.70% | Upgrade
|
| EPS (Basic) | -0.23 | -0.12 | -0.50 | -0.33 | -0.36 | Upgrade
|
| EPS (Diluted) | -0.23 | -0.12 | -0.50 | -0.33 | -0.36 | Upgrade
|
| Free Cash Flow | 20.07 | 23.88 | 0.18 | 32.29 | 2.78 | Upgrade
|
| Free Cash Flow Per Share | 0.22 | 0.27 | 0.00 | 0.40 | 0.07 | Upgrade
|
| Gross Margin | 50.33% | 53.86% | 55.61% | 63.03% | 62.41% | Upgrade
|
| Operating Margin | -12.68% | -0.59% | -22.00% | -8.99% | -7.18% | Upgrade
|
| Profit Margin | -15.05% | -7.22% | -27.51% | -15.93% | -9.49% | Upgrade
|
| Free Cash Flow Margin | 14.12% | 17.15% | 0.12% | 19.05% | 1.95% | Upgrade
|
| EBITDA | -17.26 | 0.09 | -31.29 | -12.44 | -7.36 | Upgrade
|
| EBITDA Margin | -12.15% | 0.07% | -20.76% | -7.34% | -5.15% | Upgrade
|
| D&A For EBITDA | 0.76 | 0.91 | 1.86 | 2.79 | 2.9 | Upgrade
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| EBIT | -18.02 | -0.82 | -33.15 | -15.23 | -10.25 | Upgrade
|
| EBIT Margin | -12.68% | -0.59% | -22.00% | -8.99% | -7.18% | Upgrade
|
| Advertising Expenses | 12.7 | 2.5 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.