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For the year ending 2025-12-31, EXFY made $142,101K in revenue. -$21,389K in net income. Net profit margin of -15.05%.

Income Overview

Revenue
$142,101K
Net Income
-$21,389K
Net Profit Margin
-15.05%
EPS
-$0.23
Unit: Thousand (K) dollars
Revenue Breakdown
    • Subscription Fees
    • Interchange
    • Product And Service Other
Revenue Breakdown
    • US
    • Non Us

Income Statement
2025-12-31
2024-12-31
Revenue
142,101 139,236
Cost of revenue, net
70,574 64,239
Gross margin
71,527 74,997
Research and development
20,683 24,638
General and administrative
42,121 38,382
Sales and marketing
26,742 12,797
Total operating expenses
89,546 75,817
Loss from operations
-18,019 -820
Interest and other expenses, net
--1,572
Other income (expense), net
1,726 -
Loss before income taxes
-16,293 -2,392
Provision for income taxes
5,096 7,663
Net loss, basic
-21,389 -10,055
Basic EPS
-0.23 -0.12
Diluted EPS
-0.23 -0.12
Basic Average Shares
92,283,974 87,380,708
Diluted Average Shares
92,283,974 87,380,708
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net loss, basic-$21,389K (-112.72%↓ Y/Y)Subscription Fees$130,537K Interchange$21,284K Product And ServiceOther$365K Loss before incometaxes-$16,293K (-581.15%↓ Y/Y)Provision for income taxes$5,096K (-33.50%↓ Y/Y)Other income(expense), net$1,726K Revenue$142,101K (2.06%↑ Y/Y)Cashback Rewards-$10,085K Loss from operations-$18,019K (-2097.44%↓ Y/Y)Gross margin$71,527K (-4.63%↓ Y/Y)Cost of revenue, net$70,574K (9.86%↑ Y/Y)Total operatingexpenses$89,546K (18.11%↑ Y/Y)General andadministrative$42,121K (9.74%↑ Y/Y)Sales and marketing$26,742K (108.97%↑ Y/Y)Research and development$20,683K (-16.05%↓ Y/Y)

Expensify, Inc. (EXFY)

Expensify, Inc. (EXFY)