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For the quarter ending 2026-03-31, EXFY made $33,969K in revenue. -$2,337K in net income. Net profit margin of -6.88%.

Income Overview

Revenue
$33,969K
Net Income
-$2,337K
Net Profit Margin
-6.88%
EPS
-$0.02
Unit: Thousand (K) dollars
Revenue Breakdown
    • US
    • Non Us
Revenue Breakdown
    • Subscription Fees
    • Interchange
    • Product And Service Other

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue, net
33,969 35,198 35,065 35,764
Cost of revenue, net
17,798 17,888 17,667 17,187
Gross margin
16,171 17,310 17,398 18,577
Research and development
5,265 5,262 4,905 5,158
General and administrative
9,118 12,067 9,814 9,411
Sales and marketing
3,760 3,918 4,936 14,346
Total operating expenses
18,143 21,247 19,655 28,915
Loss from operations
-1,972 -3,937 -2,257 -10,338
Other income (expense), net
-417 96 889
Other income, net
171 ---
Loss before income taxes
-1,801 -3,520 -2,161 -9,449
Provision for income taxes
536 3,597 154 -661
Net loss, basic
-2,337 -7,117 -2,315 -8,788
Basic EPS
-0.02 -0.077 -0.03 -0.1
Diluted EPS
-0.02 -0.077 -0.03 -0.1
Basic Average Shares
93,719,202 92,803,508 92,559,381 92,271,924
Diluted Average Shares
93,719,202 92,803,508 92,559,381 92,271,924
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

DownloadDownload image
Net loss, basic-$2,337K (26.25%↑ Y/Y)US$30,918K (-6.52%↓ Y/Y)Non Us$3,051K (1.70%↑ Y/Y)Loss before incometaxes-$1,801K (-54.86%↓ Y/Y)Provision for income taxes$536K (-73.28%↓ Y/Y)Other income, net$171K Revenue, net$33,969K (-5.84%↓ Y/Y)Loss from operations-$1,972K (-32.62%↓ Y/Y)Gross margin$16,171K (-11.35%↓ Y/Y)Cost of revenue, net$17,798K (-0.19%↓ Y/Y)Total operatingexpenses$18,143K (-8.04%↓ Y/Y)General andadministrative$9,118K (-15.80%↓ Y/Y)Research and development$5,265K (-1.74%↓ Y/Y)Sales and marketing$3,760K (6.15%↑ Y/Y)

Expensify, Inc. (EXFY)

Expensify, Inc. (EXFY)