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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$33,866K
Net Income
-$3,851K
Net Profit Margin
-11.37%
EPS
-$0.04
Unit: Thousand (K) dollars
Revenue Breakdown
US
Non Us
Revenue Breakdown
Subscription Fees
Interchange
Product And Service Other
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue, net
33,866
33,969
35,198
35,065
Cost of revenue, net
17,536
17,798
17,888
17,667
Gross margin
16,330
16,171
17,310
17,398
Research and development
4,983
5,265
5,262
4,905
General and administrative
9,591
9,118
12,067
9,814
Sales and marketing
4,677
3,760
3,918
4,936
Total operating expenses
19,251
18,143
21,247
19,655
Loss from operations
-2,921
-1,972
-3,937
-2,257
Other income (expense), net
-
-
417
96
Other income, net
202
171
-
-
Loss before income taxes
-2,719
-1,801
-3,520
-2,161
(provision for) benefit from income taxes
1,132
536
3,597
154
Net loss, basic
-3,851
-2,337
-7,117
-2,315
Basic EPS
-0.04
-0.02
-0.077
-0.03
Diluted EPS
-0.04
-0.02
-0.077
-0.03
Basic Average Shares
95,441,380
93,719,202
92,803,508
92,559,381
Diluted Average Shares
95,441,380
93,719,202
92,803,508
92,559,381
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Net loss, basic
-$3,851K
(56.18%↑ Y/Y)
US
$30,717K
(-5.80%↓ Y/Y)
Non Us
$3,149K
(-0.19%↓ Y/Y)
Loss before income
taxes
-$2,719K
(71.22%↑ Y/Y)
(provision for) benefit
from income taxes
$1,132K
(271.26%↑ Y/Y)
Other income, net
$202K
Revenue, net
$33,866K
(-5.31%↓ Y/Y)
Loss from operations
-$2,921K
(71.75%↑ Y/Y)
Gross margin
$16,330K
(-12.10%↓ Y/Y)
Cost of revenue, net
$17,536K
(2.03%↑ Y/Y)
Total operating
expenses
$19,251K
(-33.42%↓ Y/Y)
General and
administrative
$9,591K
(1.91%↑ Y/Y)
Research and development
$4,983K
(-3.39%↓ Y/Y)
Sales and marketing
$4,677K
(-67.40%↓ Y/Y)
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Expensify, Inc. (EXFY)
Expensify, Inc. (EXFY)