Expensify Income Statement (2020-2025) | EXFY

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Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 21.69M25.74M29.72M35.30M37.45M40.36M40.37M43.16M42.49M43.47M40.10M38.88M36.49M35.21M33.53M33.29M35.41M37.00M36.07M35.76M35.06M
Cost of Revenue 8.44M8.53M7.64M7.93M18.20M19.93M14.13M15.88M16.55M16.11M15.78M16.93M17.68M16.51M14.58M14.36M17.14M18.15M17.83M17.19M17.67M
Gross Profit 13.25M17.20M22.08M27.37M19.25M20.44M26.24M27.29M25.94M27.36M24.33M21.96M18.81M18.70M18.95M18.93M18.26M18.86M18.24M18.58M17.40M
Operating items
Research & Development 2.27M2.08M1.10M4.87M2.17M2.85M3.70M3.58M3.42M2.99M5.42M5.09M6.61M6.25M5.93M6.39M5.62M6.70M5.36M5.16M4.91M
Selling, General & Administrative 14.58M8.65M6.37M11.13M18.33M24.91M14.01M15.43M15.90M13.15M12.43M11.71M14.24M10.84M11.43M9.24M9.08M8.62M10.83M9.41M9.81M
Other Operating Expenses 1.49M2.07M3.08M3.87M7.61M13.11M13.37M12.24M12.34M11.92M9.18M14.71M12.86M7.59M3.38M3.07M3.27M3.07M3.54M14.35M4.94M
Operating Expenses 18.34M12.81M10.54M19.87M28.11M40.87M31.08M31.26M31.66M28.06M27.03M31.52M33.71M24.69M20.74M18.71M17.98M18.39M19.73M28.91M19.66M
Operating Income -5.09M4.39M11.54M7.50M-8.86M-20.43M-4.84M-3.97M-5.72M-0.70M-2.70M-9.56M-14.90M-5.99M-1.79M0.22M0.29M0.47M-1.49M-10.34M-2.26M
EBIT -5.09M4.39M11.54M7.50M-8.86M-20.43M-4.84M-3.97M-5.72M-0.70M-2.70M-9.56M-14.90M-5.99M-1.79M0.22M0.29M0.47M-1.49M-10.34M-2.26M
Non-operating items
Interest & Investment Income -0.65M-0.56M-0.74M-0.77M-1.05M-0.92M-0.90M-1.96M-2.37M-0.18M-1.42M-1.37M-2.38M-0.17M-0.95M
Other Non Operating Income -2.38M-0.95M-0.26M0.18M0.32M0.89M0.10M
Non Operating Income -2.38M-0.95M-0.26M0.18M0.32M0.89M0.10M
Net income details
EBT -5.73M3.83M10.80M6.73M-9.91M-21.36M-5.74M-5.93M-8.09M-0.89M-4.12M-10.93M-17.27M-6.16M-2.75M-0.04M0.47M-0.07M-1.16M-9.45M-2.16M
Tax Provisions 1.21M2.09M2.76M0.10M-3.60M0.53M1.63M2.10M0.20M2.47M1.82M0.40M-0.30M1.05M1.03M2.72M2.70M1.24M2.01M-0.70M0.20M
Profit After Tax -6.94M1.74M8.04M6.63M-6.34M-21.89M-7.38M-7.99M-8.24M-3.40M-5.95M-11.30M-17.00M-7.20M-3.78M-2.76M-2.20M-1.31M-3.17M-8.79M-2.31M
Income from Continuing Operations -6.94M1.74M8.04M6.63M-6.31M-21.89M-7.38M-8.03M-8.29M-3.35M-5.95M-11.33M-16.97M-7.20M-3.78M-2.76M-2.23M-1.31M-3.17M-8.75M-2.36M
Consolidated Net Income -6.94M1.74M8.04M6.63M-6.31M-21.89M-7.38M-8.03M-8.29M-3.35M-5.95M-11.33M-16.97M-7.20M-3.78M-2.76M-2.23M-1.31M-3.17M-8.75M-2.36M
Income towards Parent Company -6.94M1.74M8.04M6.63M-6.31M-21.89M-7.38M-8.03M-8.29M-3.35M-5.95M-11.33M-16.97M-7.20M-3.78M-2.76M-2.23M-1.31M-3.17M-8.75M-2.36M
Preferred Dividend Payments 5.55M4.71M-5.62M
Net Income towards Common Stockholders -6.94M1.74M2.50M1.93M-6.34M-16.26M-7.38M-7.99M-8.24M-3.40M-5.95M-11.30M-17.00M-7.20M-3.78M-2.76M-2.20M-1.31M-3.17M-8.79M-2.31M
Additional items
EPS (Basic) -0.250.070.080.06-0.18-0.45-0.09-0.10-0.10-0.04-0.07-0.14-0.21-0.08-0.04-0.03-0.02-0.02-0.03-0.10-0.03
EPS (Weighted Average and Diluted) -0.250.070.060.05-0.18-0.43-0.09-0.10-0.10-0.04-0.07-0.14-0.21-0.08-0.04-0.03-0.02-0.02-0.03-0.10-0.03
Shares Outstanding (Weighted Average) 80.90M80.90M81.08M81.58M81.60M81.82M82.67M82.47M82.82M82.85M83.74M85.21M86.49M88.55M88.96M91.41M92.40M92.65M
Shares Outstanding (Diluted Average) 27.95M27.42M40.58M41.34M41.45M38.04M80.15M80.47M80.94M80.79M81.77M82.01M82.47M82.49M85.14M86.59M88.18M87.38M91.50M92.27M92.56M
EBITDA -5.09M4.39M11.54M7.50M-8.86M-20.43M-4.84M-3.97M-5.72M-0.70M-2.70M-9.56M-14.90M-5.99M-1.79M0.22M0.29M0.47M-1.49M-10.34M-2.26M
Interest Expenses 1.42M0.95M
Tax Rate 54.56%25.56%1.49%36.32%1.74%7.41%