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Expensify, Inc. (EXFY)
NASDAQ: EXFY · Real-Time Price · USD
1.510
+0.010 (0.67%)
At close: Dec 31, 2025, 4:00 PM EST
1.501
-0.010 (-0.63%)
After-hours: Dec 31, 2025, 7:40 PM EST

Expensify Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202019
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Revenue
143.91139.24150.69169.5142.8488.07
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Revenue Growth (YoY)
4.71%-7.60%-11.10%18.67%62.18%9.46%
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Cost of Revenue
70.8364.2466.8962.6753.6932.41
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Gross Profit
73.077583.8106.8389.1455.66
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Selling, General & Admin
64.5751.1893.58108.3788.4143.26
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Research & Development
22.1224.6423.3713.6910.996.73
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Operating Expenses
86.6975.82116.95122.0699.3949.99
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Operating Income
-13.62-0.82-33.15-15.23-10.255.67
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Interest Expense
-1.57-1.57-5.33-5.41-3.48-2.72
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Pretax Income
-12.85-2.39-38.48-20.64-13.732.95
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Income Tax Expense
2.747.662.986.37-0.174.66
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Net Income
-15.58-10.06-41.46-27.01-13.56-1.71
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Net Income to Common
-15.58-10.06-41.46-27.01-13.56-1.71
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Shares Outstanding (Basic)
918782813827
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Shares Outstanding (Diluted)
918782813827
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Shares Change (YoY)
6.49%5.92%2.11%112.38%38.70%5.80%
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EPS (Basic)
-0.17-0.12-0.50-0.33-0.36-0.06
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EPS (Diluted)
-0.17-0.12-0.50-0.33-0.36-0.06
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Free Cash Flow
25.2723.880.1832.292.785.1
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Free Cash Flow Per Share
0.280.270.000.400.070.19
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Gross Margin
50.78%53.86%55.61%63.03%62.41%63.20%
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Operating Margin
-9.46%-0.59%-22.00%-8.99%-7.18%6.44%
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Profit Margin
-10.83%-7.22%-27.51%-15.93%-9.49%-1.94%
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Free Cash Flow Margin
17.56%17.15%0.12%19.05%1.95%5.79%
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EBITDA
-12.880.09-31.29-12.44-7.367.92
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EBITDA Margin
-8.95%0.07%-20.76%-7.34%-5.15%8.99%
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D&A For EBITDA
0.740.911.862.792.92.25
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EBIT
-13.62-0.82-33.15-15.23-10.255.67
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EBIT Margin
-9.46%-0.59%-22.00%-8.99%-7.18%6.44%
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Effective Tax Rate
-----157.93%
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Updated Nov 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q