Expensify, Inc.
NASDAQ:EXFY
2.52 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 33.288 | 33.535 | 35.208 | 36.494 | 38.884 | 40.101 | 43.469 | 42.493 | 43.162 | 40.37 | 40.364 | 37.447 | 35.304 | 29.72 | 25.737 | 21.694 | 18.753 | 21.888 |
| Cost of Revenue
| 14.563 | 14.818 | 17.456 | 17.68 | 16.925 | 15.775 | 16.105 | 16.554 | 15.876 | 14.133 | 19.925 | 18.197 | 7.934 | 7.637 | 8.533 | 8.443 | 3.542 | 11.896 |
| Gross Profit
| 18.725 | 18.717 | 17.752 | 18.814 | 21.959 | 24.326 | 27.364 | 25.939 | 27.286 | 26.237 | 20.439 | 19.25 | 27.37 | 22.083 | 17.204 | 13.251 | 15.211 | 9.992 |
| Gross Profit Ratio
| 0.563 | 0.558 | 0.504 | 0.516 | 0.565 | 0.607 | 0.63 | 0.61 | 0.632 | 0.65 | 0.506 | 0.514 | 0.775 | 0.743 | 0.668 | 0.611 | 0.811 | 0.457 |
| Reseach & Development Expenses
| 6.389 | 5.929 | 6.249 | 6.607 | 5.094 | 5.418 | 2.991 | 3.416 | 3.584 | 3.701 | 2.85 | 2.167 | 4.874 | 1.097 | 2.083 | 2.268 | 2.621 | 0.241 |
| General & Administrative Expenses
| 9.245 | 11.431 | 10.842 | 14.245 | 11.712 | 12.429 | 13.155 | 15.898 | 15.432 | 14.006 | 24.915 | 18.333 | 11.127 | 6.367 | 8.655 | 14.579 | 7.406 | 1.892 |
| Selling & Marketing Expenses
| 3.072 | 3.384 | 7.595 | 12.86 | 14.714 | 9.183 | 11.918 | 12.342 | 12.244 | 13.372 | 13.109 | 7.608 | 3.87 | 3.077 | 2.074 | 1.491 | 3.967 | 2.356 |
| SG&A
| 12.117 | 14.581 | 17.489 | 27.105 | 26.426 | 21.612 | 25.073 | 28.24 | 27.676 | 27.378 | 38.024 | 25.941 | 14.997 | 9.444 | 10.729 | 16.07 | 11.743 | 4.718 |
| Other Expenses
| 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 18.506 | 20.51 | 23.738 | 33.712 | 31.52 | 27.03 | 28.064 | 31.656 | 31.26 | 31.079 | 40.874 | 28.108 | 19.871 | 10.541 | 12.812 | 18.338 | 14.12 | 4.718 |
| Operating Income
| 0.219 | -1.793 | -5.986 | -14.898 | -9.561 | -2.704 | -0.7 | -5.717 | -3.974 | -4.842 | -20.435 | -8.858 | 7.499 | 11.542 | 4.392 | -5.087 | 1.091 | 5.274 |
| Operating Income Ratio
| 0.007 | -0.053 | -0.17 | -0.408 | -0.246 | -0.067 | -0.016 | -0.135 | -0.092 | -0.12 | -0.506 | -0.237 | 0.212 | 0.388 | 0.171 | -0.234 | 0.058 | 0.241 |
| Total Other Income Expenses Net
| -0.26 | -0.954 | -0.169 | -2.375 | -1.367 | -1.416 | -0.185 | -2.369 | -1.955 | -0.902 | 0.144 | -1.054 | -0.769 | -0.737 | -0.558 | -0.646 | -0.75 | -0.764 |
| Income Before Tax
| -0.041 | -2.747 | -6.155 | -17.273 | -10.928 | -4.12 | -0.885 | -8.086 | -5.929 | -5.744 | -21.355 | -9.912 | 6.73 | 10.805 | 3.834 | -5.733 | 0.341 | 4.51 |
| Income Before Tax Ratio
| -0.001 | -0.082 | -0.175 | -0.473 | -0.281 | -0.103 | -0.02 | -0.19 | -0.137 | -0.142 | -0.529 | -0.265 | 0.191 | 0.364 | 0.149 | -0.264 | 0.018 | 0.206 |
| Income Tax Expense
| 2.723 | 1.034 | 1.333 | -0.27 | 0.376 | 1.825 | 2.512 | 0.156 | 2.065 | 1.632 | 0.532 | -3.567 | 0.099 | 2.762 | 2.092 | 1.205 | 0.141 | 1.224 |
| Net Income
| -2.764 | -3.781 | -7.488 | -17.003 | -11.304 | -5.945 | -3.397 | -8.242 | -7.994 | -7.376 | -21.887 | -6.345 | 1.925 | 2.496 | 1.742 | -6.938 | 2.985 | 0.501 |
| Net Income Ratio
| -0.083 | -0.113 | -0.213 | -0.466 | -0.291 | -0.148 | -0.078 | -0.194 | -0.185 | -0.183 | -0.542 | -0.169 | 0.055 | 0.084 | 0.068 | -0.32 | 0.159 | 0.023 |
| EPS
| -0.032 | -0.044 | -0.09 | -0.21 | -0.14 | -0.073 | -0.042 | -0.1 | -0.099 | -0.092 | -0.82 | -0.078 | 0.056 | 0.072 | 0.056 | -0.25 | 0.11 | 0.015 |
| EPS Diluted
| -0.032 | -0.044 | -0.09 | -0.21 | -0.14 | -0.073 | -0.042 | -0.1 | -0.099 | -0.092 | -0.82 | -0.078 | 0.056 | 0.072 | 0.042 | -0.25 | 0.11 | 0.015 |
| EBITDA
| 1.986 | -0.359 | -4.08 | -13.816 | -8.185 | -1.291 | 0.616 | -4.38 | -2.406 | -3.675 | -18.97 | -8.858 | 8.623 | 12.712 | 5.287 | -4.343 | 1.617 | 5.872 |
| EBITDA Ratio
| 0.06 | -0.011 | -0.116 | -0.379 | -0.21 | -0.032 | 0.014 | -0.103 | -0.056 | -0.091 | -0.47 | -0.237 | 0.244 | 0.428 | 0.205 | -0.2 | 0.086 | 0.268 |