Expensify, Inc.
EXFY · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $35,065 | $35,764 | $36,074 | $37,004 |
| % Growth | -2% | -0.9% | -2.5% | – |
| Cost of Goods Sold | $17,667 | $17,187 | $17,832 | $18,148 |
| Gross Profit | $17,398 | $18,577 | $18,242 | $18,856 |
| % Margin | 49.6% | 51.9% | 50.6% | 51% |
| R&D Expenses | $6,805 | $5,158 | $5,358 | $6,702 |
| G&A Expenses | $9,814 | $9,411 | $10,829 | $8,622 |
| SG&A Expenses | $14,750 | $23,757 | $14,371 | $11,689 |
| Sales & Mktg Exp. | $4,936 | $14,346 | $3,542 | $3,067 |
| Other Operating Expenses | -$1,900 | $0 | $0 | $0 |
| Operating Expenses | $19,655 | $28,915 | $19,729 | $18,391 |
| Operating Income | -$2,257 | -$10,338 | -$1,487 | $465 |
| % Margin | -6.4% | -28.9% | -4.1% | 1.3% |
| Other Income/Exp. Net | $96 | $889 | $324 | -$539 |
| Pre-Tax Income | -$2,161 | -$9,449 | -$1,163 | -$74 |
| Tax Expense | $154 | -$661 | $2,006 | $1,238 |
| Net Income | -$2,315 | -$8,788 | -$3,169 | -$1,312 |
| % 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 | 92,559 | 92,272 | 91,501 | 89,577 |
| Weighted Avg Shares Out Dil | 92,559 | 92,272 | 91,501 | 89,577 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $889 | $324 | $0 |
| Interest Expense | $0 | $0 | $0 | $539 |
| Depreciation & Amortization | $238 | $2,058 | $1,983 | $1,963 |
| EBITDA | -$1,923 | -$8,280 | $496 | $2,428 |
| % Margin | -5.5% | -23.2% | 1.4% | 6.6% |