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Expensify Inc

EXFY
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1.820USD
-0.030-1.62%
Close 07-31 16:00ETQuotes delayed by 15 min
175.52MMarket Cap
LossP/E TTM

EXFY Income Statement

You can find the annual or quarterly income statement of Expensify Inc here for insights into the performance and operational efficiency of Expensify Inc.
Quarterly
Quarterly+Annual
Quarterly
Annual
YOY
Hide blank rows
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
FY2020Q4
FY2020Q3
FY2020Q2
FY2020Q1
FY2019Q4
FY2019Q3
FY2019Q2
FY2019Q1
Total revenue
-5.84%33.97M
-4.88%35.20M
-0.97%35.06M
7.44%35.76M
7.57%36.07M
5.10%37.00M
-2.97%35.41M
-14.39%33.29M
-16.37%33.53M
-19.00%35.21M
-14.12%36.49M
-9.91%38.88M
-0.67%40.10M
7.69%43.47M
13.48%42.49M
22.26%43.16M
35.83%40.37M
56.83%40.36M
72.61%37.45M
88.26%35.30M
35.78%29.72M
16.60%25.74M
5.66%21.69M
-5.09%18.75M
20.95%21.89M
--22.07M
--20.53M
--19.76M
--18.10M
Revenue
-5.84%33.97M
-4.88%35.20M
-0.97%35.06M
7.44%35.76M
7.57%36.07M
5.10%37.00M
-2.97%35.41M
-14.39%33.29M
-16.37%33.53M
-19.00%35.21M
-14.12%36.49M
-9.91%38.88M
-0.67%40.10M
7.69%43.47M
13.48%42.49M
22.26%43.16M
35.83%40.37M
56.83%40.36M
72.61%37.45M
88.26%35.30M
35.78%29.72M
16.60%25.74M
5.66%21.69M
-5.09%18.75M
20.95%21.89M
--22.07M
--20.53M
--19.76M
--18.10M
Cost of revenue
-0.19%17.80M
-1.43%17.89M
3.04%17.67M
19.66%17.19M
22.27%17.83M
9.93%18.15M
-3.03%17.14M
-15.14%14.36M
-7.55%14.58M
2.50%16.51M
6.80%17.68M
6.61%16.93M
11.62%15.78M
-19.17%16.11M
-9.03%16.55M
100.10%15.88M
85.06%14.13M
133.51%19.93M
115.53%18.20M
4.61%7.93M
-2.76%7.64M
-1.76%8.53M
5.29%8.44M
-1.76%7.58M
3.89%7.85M
--8.69M
--8.02M
--7.72M
--7.56M
Operating expenses
-4.31%35.94M
7.10%39.13M
6.27%37.32M
39.41%46.10M
6.32%37.56M
-11.30%36.54M
-31.66%35.12M
-31.74%33.07M
-17.47%35.33M
-6.74%41.19M
6.60%51.39M
2.78%48.45M
-5.32%42.80M
-27.35%44.17M
4.11%48.21M
69.52%47.14M
148.72%45.21M
184.84%60.80M
72.90%46.30M
57.43%27.80M
9.41%18.18M
18.61%21.34M
67.78%26.78M
-8.95%17.66M
-35.74%16.61M
--18.00M
--15.96M
--19.40M
--25.86M
R&D expenses
-1.74%5.26M
-21.49%5.26M
-12.69%4.91M
-19.27%5.16M
-9.63%5.36M
7.25%6.70M
-14.97%5.62M
25.42%6.39M
9.43%5.93M
108.93%6.25M
93.41%6.61M
42.13%5.09M
46.39%5.42M
4.95%2.99M
57.64%3.42M
-26.47%3.58M
237.37%3.70M
36.82%2.85M
-4.45%2.17M
236.37%4.87M
18.21%1.10M
43.85%2.08M
84.54%2.27M
85.06%1.45M
42.77%928.00K
--1.45M
--1.23M
--783.00K
--650.00K
Depreciation, depletion, and amortization
15.99%2.30M
-31.01%2.30M
18.91%2.14M
25.95%2.06M
38.28%1.98M
149.93%3.33M
66.17%1.80M
16.96%1.63M
1.49%1.43M
1.37%1.33M
-19.07%1.08M
-10.91%1.40M
21.08%1.41M
-10.17%1.32M
-7.02%1.34M
--1.57M
19.94%1.17M
63.69%1.47M
93.28%1.44M
----
--973.00K
--895.00K
--744.00K
----
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----
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----
Operating profit
-32.62%-1.97M
-946.67%-3.94M
-883.68%-2.26M
-4820.55%-10.34M
17.07%-1.49M
107.77%465.00K
101.93%288.00K
102.29%219.00K
33.69%-1.79M
-755.14%-5.99M
-160.59%-14.90M
-140.59%-9.56M
44.16%-2.70M
96.57%-700.00K
35.46%-5.72M
-152.99%-3.97M
-141.95%-4.84M
-565.28%-20.43M
-74.13%-8.86M
587.35%7.50M
118.85%11.54M
7.73%4.39M
-211.34%-5.09M
203.06%1.09M
167.97%5.27M
--4.08M
--4.57M
--360.00K
---7.76M
Net non-operating interest income (expenses)
Non-operating interest income
----
----
----
----
----
----
--181.00K
----
----
----
----
----
----
----
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Non-operating interest expense
----
----
----
----
----
206.25%539.00K
-99.75%6.00K
-80.56%266.00K
-32.28%961.00K
-6.38%176.00K
0.17%2.38M
-30.24%1.37M
56.11%1.42M
--188.00K
--2.37M
--1.96M
--909.00K
----
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Gains from sale of securities
----
----
----
----
----
----
100.00%6.00K
500.00%6.00K
133.33%7.00K
133.33%7.00K
-40.00%3.00K
-83.33%1.00K
-57.14%3.00K
--3.00K
--5.00K
--6.00K
--7.00K
----
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----
----
----
----
----
----
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Income before tax
-54.86%-1.80M
-4656.76%-3.52M
-560.77%-2.16M
-22946.34%-9.45M
57.66%-1.16M
98.80%-74.00K
102.72%469.00K
99.62%-41.00K
33.33%-2.75M
-595.48%-6.16M
-113.62%-17.27M
-84.31%-10.93M
28.27%-4.12M
95.86%-885.00K
18.42%-8.09M
-188.10%-5.93M
-153.16%-5.74M
-656.99%-21.36M
-72.89%-9.91M
1873.61%6.73M
139.58%10.80M
17.46%3.83M
-247.19%-5.73M
216.78%341.00K
153.84%4.51M
--3.26M
--3.90M
---292.00K
---8.38M
Income tax
-73.28%536.00K
190.55%3.60M
-94.23%154.00K
-124.27%-661.00K
94.00%2.01M
18.02%1.24M
1087.78%2.67M
624.20%2.72M
-43.34%1.03M
-58.24%1.05M
-273.08%-270.00K
-81.79%376.00K
11.83%1.82M
372.18%2.51M
104.37%156.00K
2185.86%2.06M
159.09%1.63M
-74.57%532.00K
-396.02%-3.57M
29.79%-99.00K
-125.65%-2.76M
-25.15%2.09M
5838.10%1.21M
-7150.00%-141.00K
-4796.00%-1.22M
--2.79M
---21.00K
--2.00K
---25.00K
Income after tax
26.25%-2.34M
-442.45%-7.12M
-5.32%-2.31M
-217.95%-8.79M
16.19%-3.17M
81.79%-1.31M
87.07%-2.20M
75.55%-2.76M
36.40%-3.78M
-112.07%-7.20M
-106.30%-17.00M
-41.41%-11.30M
19.40%-5.95M
84.48%-3.40M
-29.90%-8.24M
-217.06%-7.99M
-154.37%-7.38M
-1356.43%-21.89M
8.55%-6.34M
1316.80%6.83M
136.61%13.57M
271.43%1.74M
-277.17%-6.94M
263.95%482.00K
168.65%5.73M
--469.00K
--3.92M
---294.00K
---8.35M
Net income from continuous operations
26.25%-2.34M
-442.45%-7.12M
-5.32%-2.31M
-217.95%-8.79M
16.19%-3.17M
81.79%-1.31M
87.07%-2.20M
75.55%-2.76M
36.40%-3.78M
-112.07%-7.20M
-106.30%-17.00M
-41.41%-11.30M
19.40%-5.95M
84.48%-3.40M
-29.90%-8.24M
-220.55%-7.99M
-191.71%-7.38M
-1356.43%-21.89M
8.55%-6.34M
3215.50%6.63M
144.77%8.04M
-71.25%1.74M
-279.09%-6.94M
168.97%200.00K
139.11%3.29M
--6.06M
--3.87M
---290.00K
---8.40M
Other net gains and losses
----
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29.79%-198.00K
-125.65%-5.52M
----
----
-7150.00%-282.00K
-4796.00%-2.45M
--5.59M
---42.00K
--4.00K
---50.00K
Net income attributable to controlling interests
26.25%-2.34M
-442.45%-7.12M
-5.32%-2.31M
-217.95%-8.79M
16.19%-3.17M
81.79%-1.31M
87.07%-2.20M
75.55%-2.76M
36.40%-3.78M
-112.07%-7.20M
-106.30%-17.00M
-41.41%-11.30M
19.40%-5.95M
79.11%-3.40M
-29.90%-8.24M
-220.55%-7.99M
-191.71%-7.38M
-1033.52%-16.26M
8.55%-6.34M
3215.50%6.63M
144.77%8.04M
-71.25%1.74M
-279.09%-6.94M
168.97%200.00K
139.11%3.29M
--6.06M
--3.87M
---290.00K
---8.40M
Net income attributable to common shareholders
26.25%-2.34M
-442.45%-7.12M
-5.32%-2.31M
-217.95%-8.79M
16.19%-3.17M
81.79%-1.31M
87.07%-2.20M
75.55%-2.76M
36.40%-3.78M
-112.07%-7.20M
-106.30%-17.00M
-41.41%-11.30M
19.40%-5.95M
79.11%-3.40M
-29.90%-8.24M
-220.55%-7.99M
-191.71%-7.38M
-1033.52%-16.26M
8.55%-6.34M
3215.50%6.63M
144.77%8.04M
-71.25%1.74M
-279.09%-6.94M
168.97%200.00K
139.11%3.29M
--6.06M
--3.87M
---290.00K
---8.40M
Basic earnings per share
27.98%-0.02
-423.91%-0.08
-0.32%-0.03
-198.37%-0.10
22.02%-0.03
82.99%-0.01
87.91%-0.02
76.84%-0.03
38.92%-0.04
-106.65%-0.09
-102.46%-0.21
-38.75%-0.14
20.99%-0.07
78.91%-0.04
-30.12%-0.10
---0.10
---0.09
-1016.95%-0.20
8.75%-0.08
----
----
--0.02
---0.09
----
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----
----
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Diluted earnings per share
27.98%-0.02
-423.91%-0.08
-0.32%-0.03
-198.37%-0.10
22.02%-0.03
82.99%-0.01
87.91%-0.02
76.84%-0.03
38.92%-0.04
-106.65%-0.09
-102.46%-0.21
-38.75%-0.14
20.99%-0.07
78.91%-0.04
-30.12%-0.10
---0.10
---0.09
-1016.95%-0.20
8.75%-0.08
----
----
--0.02
---0.09
----
----
----
----
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Dividend per share
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
----
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--0.00
--0.00
----
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Currency unit
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
Audit opinions
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FAQs

How do I read Expensify Inc's income statement on TradingKey?

Start with total revenue, then review cost of revenue, gross profit, operating expenses, operating profit, income before tax, net income, and EPS. Revenue shows the scale of the business, while margins and profit lines show whether that revenue is being converted into earnings efficiently.

What is the difference between quarterly and annual income statements?

A quarterly income statement shows performance for a three-month fiscal period, while an annual income statement summarizes the full fiscal year. Quarterly data is useful for tracking recent momentum and seasonality, while annual data is better for judging long-term growth, profitability, and business cycles.

What does YOY mean on the income statement page?

YOY means year over year. It compares a financial metric with the same period in the previous year, such as this quarter's revenue versus revenue in the same quarter last year. YOY comparison helps investors see growth trends while reducing the impact of normal seasonal changes.

Which income statement metrics matter most when analyzing EXFY stock?

Important metrics include revenue growth, gross profit, gross margin, operating profit, operating margin, net income, EPS, R&D expenses, SG&A expenses, and tax expense. Investors usually look at these together to judge whether the company is growing, controlling costs, and improving profitability.

What was Expensify Inc's revenue at year end?

Expensify Inc reported 142.10M in revenue for fiscal year 2025, up from 139.24M in the previous year.

How much revenue did Expensify Inc report in the most recent quarter?

Expensify Inc reported 33.97M in revenue for the most recent quarter, an increase of -5.84% year over year.

What was Expensify Inc's net income for the year?

Expensify Inc posted -21.39M in net income for fiscal year 2025.

How much net income did Expensify Inc post in the last quarter?

Expensify Inc reported -2.34M in net income for the latest quarter。

What was Expensify Inc's annual operating profit?

Expensify Inc's operating income was -18.02M for fiscal year 2025.

How is EPS related to the income statement?

EPS, or earnings per share, is based on net income divided by the number of shares outstanding. It helps investors understand how much profit the company generated for each share, but it should be reviewed alongside share count changes, margins, cash flow, and valuation metrics.
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