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exfy: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, EXFY has $186,835K in assets.
Balance Sheets Overview
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Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
186,835
187,138
Total stockholders' equity
135,660
131,815
Total liabilities and stockholders' equity
186,835
187,138
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
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Balance Sheets
Other current assets
$21,376K
Prepaid expenses
$4,174K
Settlement assets, net
$53,283K
Accounts receivable, net
$12,312K
Cash and cash
equivalents
$61,453K
Other assets
$1,005K
Deferred tax assets, net
$497K
Lease right-of-use
assets
$4,912K
Property and equipment,
net
$13,201K
Capitalized software, net
$14,622K
Total current assets
$152,598K
Total assets
$186,835K
Total liabilities and
stockholders' equity
$186,835K
Total stockholders'
equity
$135,660K
Total liabilities
$51,175K
Accumulated deficit
-$165,100K
Additional paid-in capital
$300,751K
Other liabilities
$1,573K
Lease liabilities,
non-current
$5,208K
Total current
liabilities
$44,394K
Common stock issued,
value
$9K
Accrued expenses and
other liabilities
$7,726K
Settlement liabilities
$35,238K
Lease liabilities,
current
$720K
Accounts payable
$710K
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Expensify, Inc. (EXFY)
Expensify, Inc. (EXFY)