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Expensify (EXFY)
NASDAQ:EXFY
Earnings Data
Report Date
Aug 07, 2025TBA Not Confirmed
Period Ending
2025 (Q2)Consensus EPS Forecast
0.02Last Year’s EPS
0.07Same Quarter Last Year
Moderate Buy
Based on 2 Analysts Ratings
Earnings Call Summary
Earnings Call Date:May 08, 2025
|% Change Since: -21.57%
|Next Earnings Date:Aug 07, 2025
Earnings Call Sentiment|Neutral
The earnings call revealed a balanced outlook with both positive growth metrics such as revenue, free cash flow, and travel expansion, alongside challenges including a GAAP net loss, slight decline in paid members, and economic uncertainties. The impact of the F1 movie promotion is yet to be fully realized but presents a potential future benefit.Company Guidance
During Expensify's Q1 2025 earnings call, CFO Ryan Schaffer provided updated guidance for the company's financial outlook. The company reported a revenue of $36.1 million, marking an 8% increase year-on-year, with average paid members at 657,000. Key financial metrics included a GAAP net loss of $3.2 million and a non-GAAP net income of $4.8 million, while adjusted EBITDA was noted at $8.4 million. Expensify's free cash flow for the quarter was $9.1 million, reflecting a 75% year-on-year increase and a 45% rise quarter-on-quarter. Due to economic uncertainties and tariff impacts, Expensify revised its annual free cash flow guidance upward to a range of $17 million to $21 million from the previously stated $16 million to $20 million. The company also highlighted significant growth in its Expensify Card and travel services, with a 43% and a 166% increase year-on-year, respectively. Additionally, Expensify's strategic adjustments to its pricing model and the introduction of AI-driven features were discussed, alongside the anticipated promotional impact from their involvement in Formula One and an upcoming movie release.Revenue Growth
The company's revenue was $36.1 million, reflecting an 8% increase year-on-year.
Free Cash Flow Increase
The free cash flow was $9.1 million, a significant 75% increase year-on-year and a 45% increase quarter-on-quarter.
Interchange Growth
Total interchange grew by 43% year-on-year.
Travel Segment Expansion
Expensify travel saw a 166% quarter-over-quarter increase in quarterly travel in Q1.
Spanish Language Support
The company announced full Spanish support in its product UI, messaging, and customer support.
AI and Product Enhancements
Completed AI features including conversational corrections and advanced policy violations detection. Initiated fraud reduction measures and virtual CFO functionality.
Successful Marketing Promotions
Expensify's F1 promotion led to a quadrupling of sign-ups after a specific event, highlighting effective marketing strategies.
EXFY Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
EXFY Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
May 08, 2025 | $3.06 | $2.38 | -22.22% |
Feb 27, 2025 | $3.22 | $3.88 | +20.50% |
Nov 07, 2024 | $1.98 | $2.45 | +23.74% |
Aug 08, 2024 | $1.54 | $2.10 | +36.36% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
FAQ
When does Expensify (EXFY) report earnings?
Expensify (EXFY) is schdueled to report earning on Aug 07, 2025, TBA Not Confirmed.
What is Expensify (EXFY) earnings time?
Expensify (EXFY) earnings time is at Aug 07, 2025, TBA Not Confirmed.
Where can I see when companies are reporting earnings?
You can see which companies are reporting today on our designated earnings calendar.
What companies are reporting earnings today?
You can see a list of the companies which are reporting today on TipRanks earnings calendar.
What is EXFY EPS forecast?
EXFY EPS forecast for the fiscal quarter 2025 (Q2) is 0.02.