NASDAQ:EXFY | Income Statement | Expensify, Inc.

Complete source-backed income-statement history.

Available history
2019-12-31 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$33.87M$17.54M$16.33M$4.98M$19.25M-$2.92M-$2.72M$1.13M-$3.85M-$0.04-$0.0495,441,38095,441,380
2026-03-31$33.97M$17.8M$16.17M$5.27M$18.14M-$1.97M-$1.8M$536,000.00-$2.34M-$0.02-$0.0293,719,20293,719,202
2025-12-31$35.2M$17.89M$17.31M$5.26M$21.25M-$3.94M-$3.52M$3.6M-$7.12M-$0.08-$0.08169,302169,302
2025-09-30$35.07M$17.67M$17.4M$4.91M$19.66M-$2.26M-$2.16M$154,000.00-$2.32M-$0.03-$0.0392,559,38192,559,381
2025-06-30$35.76M$17.19M$18.58M$5.16M$28.92M-$10.34M-$9.45M-$661,000.00-$8.79M-$0.10-$0.1092,271,92492,271,924
2025-03-31$36.07M$17.83M$18.24M$5.36M$19.73M-$1.49M-$1.16M$2.01M-$3.17M-$0.03-$0.0391,501,08391,501,083
2024-12-31$37M-$38.89M$18.86M$6.7M$18.39M$465,000.00-$74,000.00$1.24M-$1.31M-$0.02-$0.02737,499737,499
2024-09-30$35.41M$17.15M$18.26M$5.62M$17.98M$288,000.00$469,000.00$2.67M-$2.2M-$0.02-$0.0288,177,73988,177,739
2024-06-30$33.29M$14.36M$18.93M$6.39M$18.71M$219,000.00-$41,000.00$2.72M-$2.76M-$0.03-$0.0386,593,95586,593,955
2024-03-31$33.54M$14.58M$18.95M$5.93M$20.74M-$1.79M-$2.75M$1.03M-$3.78M-$0.04-$0.0485,141,41185,141,411
2023-12-31$35.21M-$40.28M$18.7M$6.25M$24.69M-$5.99M-$6.16M$1.05M-$7.2M-$0.08-$0.08407,718407,718
2023-09-30$36.49M$17.68M$18.81M$6.61M$33.71M-$14.9M-$17.27M-$270,000.00-$17M-$0.21-$0.2182,469,19082,469,190
2023-06-30$38.88M$16.93M$21.96M$5.09M$31.52M-$9.56M-$10.93M$376,000.00-$11.3M-$0.14-$0.1482,011,47782,011,477
2023-03-31$40.1M$15.78M$24.33M$5.42M$27.03M-$2.7M-$4.12M$1.83M-$5.95M-$0.07-$0.0781,768,42981,768,429
2022-12-31$43.47M-$40.36M$27.36M$2.99M$28.06M-$700,000.00-$885,000.00$2.51M-$3.4M-$0.04-$0.04263,168263,168
2022-09-30$42.49M$16.55M$25.94M$3.42M$31.66M-$5.72M-$8.09M$156,000.00-$8.24M-$0.10-$0.1080,941,66480,941,664
2022-06-30$43.16M$15.88M$27.29M$3.58M$31.26M-$3.97M-$5.93M$2.07M-$7.99M-$0.10-$0.1080,473,09780,473,097
2022-03-31$40.37M$14.13M$26.24M$3.7M$31.08M-$4.84M-$5.74M$1.63M-$7.38M-$0.09-$0.0980,147,20880,147,208
2021-12-31$40.36M$1M$20.44M$2.85M$40.87M-$20.44M-$21.36M$532,000.00-$21.89M-$0.45-$0.436,737,835-3,413,658
2021-09-30$37.45M$800,000.00$19.25M$2.17M$28.11M-$8.86M-$9.91M-$3.57M-$6.35M-$0.18-$0.1834,490,86034,490,860
2021-06-30$35.3M$7.93M$27.37M$4.87M$19.87M$7.5M$6.73M$99,000.00$6.63M$0.06$0.0529,836,29541,341,330
2021-03-31$29.72M$7.64M$22.08M$1.1M$10.54M$11.54M$10.81M$2.76M$8.04M$0.08$0.0629,522,40940,576,339
2020-12-31$25.74M$400,000.00$17.2M$2.08M$12.81M$4.39M$3.83M$2.09M$1.74M$0.07$0.07328,555328,555
2020-09-30$21.69M$300,000.00$13.25M$2.27M$18.34M-$5.09M-$5.73M$1.21M-$6.94M-$0.25-$0.2527,951,53627,951,536

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$142.1M$70.57M$71.53M$20.68M$89.55M-$18.02M-$16.29M$5.1M-$21.39M-$0.23-$0.2392,283,97492,283,974
2024-12-31$139.24M$7.2M$75M$24.64M$75.82M-$820,000.00-$2.39M$7.66M-$10.06M-$0.12-$0.1287,380,70887,380,708
2023-12-31$150.69M$10.1M$83.8M$23.37M$116.95M-$33.15M-$38.48M$2.98M-$41.46M-$0.50-$0.5082,493,22682,493,226
2022-12-31$169.5M$6.2M$106.83M$13.69M$122.06M-$15.23M-$20.64M$6.37M-$27.01M-$0.33-$0.3380,786,72580,786,725
2021-12-31$142.84M$2.9M$89.14M$10.99M$99.39M-$10.25M-$13.73M-$174,000.00-$13.56M-$0.36-$0.3638,039,22238,039,222
2020-12-31$88.07M$1M$55.66M$6.73M$49.99M$5.67M$2.95M$4.66M-$1.71M-$0.06-$0.0627,424,48027,424,480
2019-12-31$80.46M$0.00$48.48M$4.11M$47.23M$1.25M-$1.51M-$2.75M$1.24M$0.00$0.0025,921,89025,921,890