Expensify, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 34.0M | 35.2M | 35.1M | 35.8M | 36.1M | 37.0M | 35.4M | 33.3M |
| Cost of Goods Sold | 17.8M | 17.9M | 17.7M | 17.2M | 17.8M | 18.1M | 17.1M | 14.4M |
| Gross Profit | 16.2M | 17.3M | 17.4M | 18.6M | 18.2M | 18.9M | 18.3M | 18.9M |
| R&D Expenses | 5.3M | 5.3M | 6.8M | 5.2M | 5.4M | 6.7M | 5.6M | 6.4M |
| Operating Expenses | 18.1M | 21.2M | 19.7M | 28.9M | 19.7M | 18.4M | 18.0M | 18.7M |
| Operating Income | -2.0M | -3.9M | -2.3M | -10.3M | -1.5M | 465K | 288K | 219K |
| Other Income / Gains | 171K | 417K | 96K | 889K | 324K | -539K | 181K | -260K |
| Net Income | -2.3M | -7.1M | -2.3M | -8.8M | -3.2M | -1.3M | -2.2M | -2.8M |
| EPS (Diluted) | -0.025 | -0.077 | -0.025 | -0.095 | -0.035 | -0.015 | -0.025 | -0.032 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.476 | 0.492 | 0.496 | 0.519 | 0.506 | 0.51 | 0.516 | 0.569 |
| General And Administrative Expenses | 9.1M | 12.1M | 9.8M | 9.4M | 10.8M | 8.6M | 9.1M | 9.2M |
| Selling And Marketing Expenses | 3.8M | 3.9M | 4.9M | 14.3M | 3.5M | 3.1M | 3.3M | 3.1M |
| Selling General And Administrative Expenses | 12.9M | 16.0M | 14.8M | 23.8M | 14.4M | 11.7M | 12.4M | 12.3M |
| Other Expenses | 0 | 0 | -1.9M | 0 | 0 | 0 | 0 | 0 |
| Cost And Expenses | 35.9M | 39.1M | 37.3M | 46.1M | 37.6M | 36.5M | 35.1M | 33.1M |
| Interest Income | 171K | 0 | 96K | 889K | 324K | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 539K | -181K | 260K |
| Depreciation And Amortization | 2.4M | 2.3M | 238K | 2.1M | 2.0M | 2.0M | 1.8M | 1.6M |
| Ebitda | 421K | -1.2M | -1.9M | -8.3M | 496K | 2.4M | 2.1M | 1.8M |
| Ebitdaratio | 0.012 | -0.035 | -0.055 | -0.232 | 0.014 | 0.066 | 0.059 | 0.056 |
| Operating Income Ratio | -0.058 | -0.112 | -0.064 | -0.289 | -0.041 | 0.013 | 0.008 | 0.007 |
| Income Before Tax | -1.8M | -3.5M | -2.2M | -9.4M | -1.2M | -74K | 469K | -41K |
| Income Before Tax Ratio | -0.053 | -0.10 | -0.062 | -0.264 | -0.032 | -0.002 | 0.013 | -0.001 |
| Income Tax Expense | 536K | 3.6M | 154K | -661K | 2.0M | 1.2M | 2.7M | 2.7M |
| Net Income Ratio | -0.069 | -0.202 | -0.066 | -0.246 | -0.088 | -0.035 | -0.062 | -0.083 |
| Epsdiluted | -0.025 | -0.077 | -0.025 | -0.095 | -0.035 | -0.015 | -0.025 | -0.032 |
| Weighted Average Shs Out | 93.7M | 92.8M | 92.6M | 92.3M | 91.5M | 89.6M | 88.2M | 86.6M |
| Weighted Average Shs Out Dil | 93.7M | 92.8M | 92.6M | 92.3M | 91.5M | 89.6M | 88.2M | 86.6M |