Expensify, Inc.
EXFY · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $35 | $36 | $36 | $37 |
| % Growth | -2% | -0.9% | -2.5% | – |
| Cost of Goods Sold | $18 | $17 | $18 | $18 |
| Gross Profit | $17 | $19 | $18 | $19 |
| % Margin | 49.6% | 51.9% | 50.6% | 51% |
| R&D Expenses | $7 | $5 | $5 | $7 |
| G&A Expenses | $10 | $9 | $11 | $9 |
| SG&A Expenses | $15 | $24 | $14 | $12 |
| Sales & Mktg Exp. | $5 | $14 | $4 | $3 |
| Other Operating Expenses | -$2 | $0 | $0 | $0 |
| Operating Expenses | $20 | $29 | $20 | $18 |
| Operating Income | -$2 | -$10 | -$1 | $0 |
| % Margin | -6.4% | -28.9% | -4.1% | 1.3% |
| Other Income/Exp. Net | $0 | $1 | $0 | -$1 |
| Pre-Tax Income | -$2 | -$9 | -$1 | -$0 |
| Tax Expense | $0 | -$1 | $2 | $1 |
| Net Income | -$2 | -$9 | -$3 | -$1 |
| % Margin | -6.6% | -24.6% | -8.8% | -3.5% |
| EPS | -0.03 | -0.095 | -0.035 | -0.015 |
| % Growth | 68.5% | -175.1% | -137% | – |
| EPS Diluted | -0.03 | -0.095 | -0.035 | -0.015 |
| Weighted Avg Shares Out | 93 | 92 | 92 | 90 |
| Weighted Avg Shares Out Dil | 93 | 92 | 92 | 90 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $1 |
| Depreciation & Amortization | $0 | $2 | $2 | $2 |
| EBITDA | -$2 | -$8 | $0 | $2 |
| % Margin | -5.5% | -23.2% | 1.4% | 6.6% |