Expensify, Inc. (EXFY)
NASDAQ: EXFY · Real-Time Price · USD
2.300
+0.030 (1.32%)
Oct 8, 2026, 4:00 PM EDT - Market closed
Expensify Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 138.1 | 142.1 | 139.24 | 150.69 | 169.5 | 142.84 | |
Revenue Growth | -4.26% | 2.06% | -7.60% | -11.10% | 18.67% | 62.18% |
Cost of Revenue | 70.89 | 70.57 | 64.24 | 66.89 | 62.67 | 53.69 |
Gross Profit | 67.21 | 71.53 | 75 | 83.8 | 106.83 | 89.14 |
Selling, General & Admin | 60.68 | 71.66 | 51.18 | 93.58 | 108.37 | 88.41 |
Research & Development | 20.42 | 20.68 | 24.64 | 23.37 | 13.69 | 10.99 |
Operating Expenses | 81.1 | 92.35 | 75.82 | 116.95 | 122.06 | 99.39 |
Operating Income | -13.89 | -20.82 | -0.82 | -33.15 | -15.23 | -10.25 |
Interest Expense | -0.1 | -0.1 | -1.1 | -5.33 | -5.41 | -3.48 |
Interest & Investment Income | 1.9 | 1.9 | 1.1 | - | - | - |
Other Non Operating Income (Expenses) | -0.91 | -0.07 | -1.57 | - | - | - |
EBT Excluding Unusual Items | -13 | -19.09 | -2.39 | -38.48 | -20.64 | -13.73 |
Legal Settlements | 2.8 | 2.8 | - | - | - | - |
Pretax Income | -10.2 | -16.29 | -2.39 | -38.48 | -20.64 | -13.73 |
Income Tax Expense | 5.42 | 5.1 | 7.66 | 2.98 | 6.37 | -0.17 |
Net Income | -15.62 | -21.39 | -10.06 | -41.46 | -27.01 | -13.56 |
Net Income to Common | -15.62 | -21.39 | -10.06 | -41.46 | -27.01 | -13.56 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 94 | 92 | 87 | 82 | 81 | 38 |
Shares Outstanding (Diluted) | 94 | 92 | 87 | 82 | 81 | 38 |
Shares Change | 4.00% | 5.61% | 5.92% | 2.11% | 112.38% | 38.70% |
EPS (Basic) | -0.17 | -0.23 | -0.12 | -0.50 | -0.33 | -0.36 |
EPS (Diluted) | -0.17 | -0.23 | -0.12 | -0.50 | -0.33 | -0.36 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 12.6 | 20.07 | 23.88 | 0.18 | 32.29 | 2.78 |
Free Cash Flow Per Share | 0.14 | 0.22 | 0.27 | 0.00 | 0.40 | 0.07 |
Gross Margin | 48.67% | 50.33% | 53.86% | 55.61% | 63.03% | 62.41% |
Operating Margin | -10.06% | -14.65% | -0.59% | -22.00% | -8.99% | -7.18% |
Profit Margin | -11.31% | -15.05% | -7.22% | -27.51% | -15.93% | -9.49% |
Free Cash Flow Margin | 9.12% | 14.12% | 17.15% | 0.12% | 19.05% | 1.95% |
EBITDA | -13.07 | -20.06 | 0.09 | -31.29 | -12.44 | -7.36 |
EBITDA Margin | -9.46% | -14.12% | 0.07% | -20.76% | -7.34% | -5.15% |
D&A For EBITDA | 0.82 | 0.76 | 0.91 | 1.86 | 2.79 | 2.9 |
EBIT | -13.89 | -20.82 | -0.82 | -33.15 | -15.23 | -10.25 |
EBIT Margin | -10.06% | -14.65% | -0.59% | -22.00% | -8.99% | -7.18% |
Advertising Expenses | - | 12.7 | 2.5 | - | - | - |