EXFY
Expensify, Inc.
NASDAQ · Technology · Software - Application · US
$2.38
−2.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 138.1M | 142.1M | 139.2M | 150.7M | 169.5M |
| Cost of Revenue | 70.9M | 70.6M | 64.2M | 66.9M | 62.7M |
| Gross Profit | 67.2M | 71.5M | 75.0M | 83.8M | 106.8M |
| Operating Expenses | |||||
| R&D Expense | 22.3M | 20.7M | 24.6M | 23.4M | 13.7M |
| SG&A Expense | 57.9M | 68.9M | 51.2M | 93.6M | 108.4M |
| General & Admin Expense | 40.6M | 42.1M | 38.4M | 49.2M | 58.5M |
| Selling & Marketing Expense | 17.3M | 26.7M | 12.8M | 44.4M | 49.9M |
| Other Expenses | (1.9M) | — | — | — | — |
| Total Operating Expenses | 78.3M | 89.5M | 75.8M | 116.9M | 122.1M |
| Cost and Expenses | 149.2M | 160.1M | 140.1M | 183.8M | 184.7M |
| Operating Income (EBIT) | (11.1M) | (18.0M) | (820.0K) | (33.1M) | (15.2M) |
| Non-Operating | |||||
| Interest Income | 267.0K | — | — | — | — |
| Interest Expense | — | — | 1.6M | 5.3M | 5.4M |
| Net Interest Income | 267.0K | — | (1.6M) | (5.3M) | (5.4M) |
| Other Non-Op Income/Expense | 886.0K | 1.7M | (1.6M) | (5.3M) | (5.4M) |
| Non-Operating Income (excl Interest) | (886.0K) | (1.7M) | — | — | — |
| EBT (Pre-Tax Income) | (10.2M) | (16.3M) | (2.4M) | (38.5M) | (20.6M) |
| Income Tax Expense | 5.4M | 5.1M | 7.7M | 3.0M | 6.4M |
| Bottom Line | |||||
| Net Income | (15.6M) | (21.4M) | (10.1M) | (41.5M) | (27.0M) |
| Earnings from Cont. Ops | (15.6M) | (21.4M) | (10.1M) | (41.5M) | (27.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (15.6M) | (21.4M) | (10.1M) | (41.5M) | (27.0M) |
| Per Share | |||||
| Basic EPS | ($0.17) | ($0.23) | ($0.12) | ($0.50) | ($0.33) |
| Diluted EPS | ($0.17) | ($0.23) | ($0.12) | ($0.50) | ($0.33) |
| Revenue Per Share | $1.45 | $1.54 | $1.59 | $1.83 | $2.10 |
| Shares | |||||
| Basic Shares Outstanding | 95.4M | 92.3M | 87.4M | 82.5M | 80.8M |
| Diluted Shares Outstanding | 95.4M | 92.3M | 87.4M | 82.5M | 80.8M |
| Profitability Metrics | |||||
| EBITDA | (691.0K) | (7.8M) | 6.0M | (28.0M) | (9.2M) |
| D&A | 9.5M | 8.5M | 6.8M | 5.2M | 6.1M |
| EBIT | (10.2M) | (16.3M) | (820.0K) | (33.1M) | (15.2M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026