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Expensify, Inc. (EXFY)

For the quarter ending 2025-06-30, EXFY made $35,764K in revenue. -$8,788K in net income. Net profit margin of -24.57%.

Overview

Revenue
$35,764K
Net Income
-$8,788K
Net Profit Margin
-24.57%
EPS
-$0.1
Unit: Thousand (K) dollars
Revenue Breakdown
    • US
    • Non Us

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Revenue35,764 36,074 35,409 33,288
Cost of revenue, net17,187 17,832 17,145 14,363
Gross margin18,577 18,242 18,264 18,925
Sales and marketing14,346 3,542 3,274 3,072
Research and development5,158 5,358 5,618 6,389
General and administrative9,411 10,829 9,084 9,245
Total operating expenses28,915 19,729 17,976 18,706
(loss) income from operations-10,338 -1,487 288 219
Other income (expenses), net889 324 181 -
Interest and other expenses, net- - - 260
Loss before income taxes-9,449 -1,163 469 -41
Benefit from (provision for) income taxes-661 2,006 2,667 2,723
Net loss, basic-8,788 -3,169 -2,198 -2,764
Basic (in dollars per share)-0.1 -0.03 -0.02 -0.03
Basic (in shares)92,271,924 91,501,083 88,177,739 86,593,955
Diluted (in dollars per share)-0.1 -0.03 -0.02 -0.03
Diluted (in shares)92,271,924 91,501,083 88,177,739 86,593,955
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Net loss, basic-$8,788K (-217.95%↓ Y/Y)Benefit from (provisionfor) income taxes-$661K (-124.27%↓ Y/Y)US$32,609K Non Us$3,155K Loss before incometaxes-$9,449K (-22946.34%↓ Y/Y)Other income(expenses), net$889K Revenue$35,764K (7.44%↑ Y/Y)(loss) income fromoperations-$10,338K (-4820.55%↓ Y/Y)Gross margin$18,577K (-1.84%↓ Y/Y)Cost of revenue, net$17,187K (19.66%↑ Y/Y)Total operatingexpenses$28,915K (54.58%↑ Y/Y)General andadministrative$9,411K (1.80%↑ Y/Y)Research and development$5,158K (-19.27%↓ Y/Y)Sales and marketing$14,346K (366.99%↑ Y/Y)