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Expensify (EXFY)
NASDAQ:EXFY
US Market
Holding EXFY?
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Expensify (EXFY) Income Statement

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Expensify Income Statement

Last quarter (Q3 2024), Expensify's total revenue was $35.41M, a decrease of -2.97% from the same quarter last year. In Q3, Expensify's net income was $-2.20M. See Expensify’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 137.44M$ 150.69M$ 169.50M$ 142.84M$ 88.07M$ 80.46M
Cost of Revenue
$ 62.60M$ 66.89M$ 62.67M$ 2.90M$ 32.41M$ 31.98M
Gross Profit
$ 74.84M$ 83.80M$ 106.83M$ 89.14M$ 55.66M$ 48.48M
Operating Expense
$ 82.11M$ 116.95M$ 122.06M$ 99.39M$ 49.99M$ 47.23M
Operating Income
$ -7.27M$ -33.15M$ -15.23M$ -10.25M$ 5.67M$ 1.25M
Net Non Operating Interest Income Expense
$ -1.14M$ -5.33M$ -5.41M$ -3.48M$ -2.72M$ -2.76M
Other Income Expense
$ -481.00K$ -300.00K$ -500.00K---
Pretax Income
$ -8.47M$ -38.48M$ -20.64M$ -13.73M$ 2.95M$ -1.51M
Tax Provision
$ 7.47M$ 2.98M$ 6.37M$ -174.00K$ 4.66M$ -2.75M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -15.95M$ -41.46M$ -27.01M$ -13.56M$ -1.71M$ 0.00
Basic EPS
$ -0.17$ -0.50$ -0.33$ -0.36$ -0.03$ 0.00
Diluted EPS
$ -0.17$ -0.50$ -0.33$ -0.36$ -0.03$ 0.00
Basic Average Shares
$ 343.64M$ 82.49M$ 80.79M$ 38.04M$ 69.46M$ 69.46M
Diluted Average Shares
$ 343.64M$ 82.49M$ 80.79M$ 38.04M$ 69.46M$ 69.46M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 87.92M$ 183.84M$ 184.73M$ 102.29M$ 82.40M$ 79.21M
Net Income From Continuing And Discontinued Operation
$ -15.95M$ -41.46M$ -27.01M$ -13.56M$ -1.71M$ 0.00
Normalized Income
$ -14.98M$ -21.30M--$ -1.71M$ 0.00
Interest Expense
----$ 2.72M$ 2.76M
EBIT
$ -8.28M$ -33.15M$ -15.23M$ -10.63M$ 5.67M$ 1.25M
EBITDA
$ -2.09M$ -27.98M$ -9.84M$ -5.40M$ 8.92M$ 4.09M
Currency in USD

Expensify Earnings and Revenue History

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