Expensify Inc
NASDAQ:EXFY

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Expensify Inc
NASDAQ:EXFY
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Price: 3.6 USD 1.12% Market Closed
Market Cap: 320.3m USD
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Income Statement

Earnings Waterfall
Expensify Inc

Revenue
137.4m USD
Cost of Revenue
-62.6m USD
Gross Profit
74.8m USD
Operating Expenses
-82.1m USD
Operating Income
-7.3m USD
Other Expenses
-8.7m USD
Net Income
-15.9m USD

Income Statement
Expensify Inc

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Income Statement
Currency: USD
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
143
N/A
118
-17%
161
+37%
166
+3%
170
+2%
169
0%
165
-3%
159
-4%
151
-5%
144
-4%
139
-4%
137
-1%
Gross Profit
Cost of Revenue
(54)
(52)
(68)
(66)
(63)
(64)
(65)
(67)
(67)
(66)
(63)
(63)
Gross Profit
89
N/A
66
-26%
93
+41%
100
+7%
107
+7%
105
-2%
100
-5%
92
-7%
84
-9%
78
-6%
75
-4%
75
-1%
Operating Income
Operating Expenses
(99)
(100)
(131)
(135)
(122)
(118)
(118)
(120)
(117)
(111)
(98)
(82)
Selling, General & Administrative
(86)
(90)
(117)
(119)
(106)
(101)
(100)
(100)
(94)
(87)
(73)
(58)
Research & Development
(11)
(9)
(12)
(14)
(14)
(15)
(17)
(20)
(23)
(24)
(25)
(24)
Depreciation & Amortization
(2)
(1)
(2)
(2)
(2)
0
0
0
0
0
0
0
Operating Income
(10)
N/A
(34)
-231%
(38)
-12%
(35)
+8%
(15)
+57%
(13)
+14%
(19)
-43%
(28)
-49%
(33)
-19%
(32)
+3%
(22)
+30%
(7)
+68%
Pre-Tax Income
Interest Income Expense
(4)
(3)
(5)
(6)
(5)
(6)
(5)
(5)
(5)
(5)
(4)
(1)
Pre-Tax Income
(14)
N/A
(37)
-170%
(43)
-16%
(41)
+4%
(21)
+50%
(19)
+8%
(24)
-26%
(33)
-38%
(38)
-16%
(37)
+4%
(26)
+29%
(8)
+68%
Net Income
Tax Provision
0
1
(1)
(4)
(6)
(7)
(5)
(4)
(3)
(2)
(5)
(7)
Income from Continuing Operations
(14)
(36)
(44)
(46)
(27)
(26)
(29)
(38)
(41)
(39)
(31)
(16)
Net Income (Common)
(14)
N/A
(30)
-121%
(38)
-27%
(40)
-5%
(27)
+32%
(26)
+5%
(29)
-13%
(38)
-30%
(41)
-10%
(39)
+5%
(31)
+22%
(16)
+48%
EPS (Diluted)
-0.17
N/A
-0.37
-118%
-0.47
-27%
-0.49
-4%
-0.33
+33%
-0.31
+6%
-0.35
-13%
-0.46
-31%
-0.5
-9%
-0.48
+4%
-0.37
+23%
-0.19
+49%

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