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EXFY · NASDAQ · Software - Application

Expensify (EXFY)

Manages expenses, corporate cards, payments and travel in one member-facing app.

$2.35

After hours+0.00 (+0.21%)

At close$2.35(+1.08%)

In millions of USD, except per-share figures

In millions	Q3 FY23Sep 2023	Q4 FY23Dec 2023	Q1 FY24Mar 2024	Q2 FY24Jun 2024	Q3 FY24Sep 2024	Q4 FY24Dec 2024	Q1 FY25Mar 2025	Q2 FY25Jun 2025	Q3 FY25Sep 2025	Q4 FY25Dec 2025	Q1 FY26Mar 2026	Q2 FY26Jun 2026
Revenue	36	35	34	33	35	37	36	36	35	35	34	34
Cost of revenue	18	17	15	14	17	18	18	17	18	18	18	18
Gross profit	19	19	19	19	18	19	18	19	17	17	16	16
	34	25	21	19	18	18	20	29	20	21	18	19
Research & development	7	6	6	6	6	7	5	5	7	5	5	5
	27	18	15	12	12	12	14	24	15	16	13	14
Selling & marketing	13	8	3	3	3	3	4	14	5	4	4	5
General & administrative	14	11	11	9	9	9	11	9	10	12	9	10
Other expenses	0	0	0	0	0	0	0	0	−2	0	0	0
Operating income	−15	−6	−2	0	0	0	−1	−10	−2	−4	−2	−3
	−2	0	−1	0	0	−1	0	1	0	0	0	0
Interest income	0	0	0	0	0	0	0	1	0	0	0	0
Interest expense	2	0	1	0	0	1	0	0	0	0	0	0
Other non-operating income	0	0	0	0	0	0	0	−1	0	0	0	0
Income before tax	−17	−6	−3	0	0	0	−1	−9	−2	−4	−2	−3
Income tax expense	0	1	1	3	3	1	2	−1	0	4	1	1
Net income from continuing operations	−17	−7	−4	−3	−2	−1	−3	−9	−2	−7	−2	−4
Net income	−17	−7	−4	−3	−2	−1	−3	−9	−2	−7	−2	−4
EPS, basic	−$0.21	−$0.09	−$0.04	−$0.03	−$0.02	−$0.01	−$0.03	−$0.10	−$0.03	−$0.08	−$0.02	−$0.04
EPS, diluted	−$0.21	−$0.09	−$0.04	−$0.03	−$0.02	−$0.01	−$0.03	−$0.10	−$0.03	−$0.08	−$0.02	−$0.04
Weighted average shares, basic	82	84	85	87	88	90	92	92	93	93	94	95
Weighted average shares, diluted	82	84	85	87	88	90	92	92	93	93	94	95
EBITDA	−14	−5	0	2	2	2	1	−7	−2	−1	1	2
Depreciation & amortization	1	1	1	2	2	2	2	2	0	2	2	5
EBIT	−15	−6	−2	0	0	0	−1	−9	−2	−4	−2	−3