Expensify Ratios (2020-2026) | EXFY

Ratios Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter)
77.53%51.41%50.64%64.99%63.22%61.04%62.95%60.66%56.47%51.55%53.11%56.51%56.85%51.58%50.96%50.57%51.94%49.62%49.18%47.61%
EBT Margin (Quarter)
19.06%-26.47%-52.91%-14.23%-13.74%-19.03%-2.04%-10.27%-28.10%-47.33%-17.48%-8.19%-0.12%1.32%-0.20%-3.22%-26.42%-6.16%-10.00%-5.30%
EBIT Margin (Quarter)
21.24%-23.65%-50.63%-11.99%-9.21%-13.45%-1.61%-6.74%-24.59%-40.82%-17.00%-5.35%0.66%0.81%1.26%-4.12%-28.91%-6.44%-11.19%-5.81%
EBITDA Margin (Quarter)
21.24%-23.65%-50.63%-11.99%-9.21%-13.45%-1.61%-6.74%-24.59%-40.82%-17.00%-5.35%0.66%0.81%1.26%-4.12%-28.91%-6.44%-11.19%-5.81%
Operating Margin (Quarter)
21.24%-23.65%-50.63%-11.99%-9.21%-13.45%-1.61%-6.74%-24.59%-40.82%-17.00%-5.35%0.66%0.81%1.26%-4.12%-28.91%-6.44%-11.19%-5.81%
Net Margin (Quarter)
5.45%-16.94%-40.29%-18.27%-18.52%-19.40%-7.81%-14.83%-29.07%-46.59%-20.46%-11.27%-8.30%-6.21%-3.55%-8.78%-24.57%-6.60%-20.22%-6.88%
FCF Margin (Quarter)
42.47%15.89%-67.89%28.00%35.65%-3.22%17.19%16.89%0.16%-15.99%-12.98%9.69%14.04%5.24%38.01%20.40%17.70%11.99%5.92%-3.81%
Efficiency
Assets Average (Quarter)
166.55M191.01M207.09M213.53M210.97M213.75M214.83M212.35M194.55M180.78M188.82M184.56M174.96M181.46M188.19M186.99M186.41M188.29M
Invested Capital (Quarter)
15.00M0.55M15.00M15.00M15.00M15.00M15.00M0.56M8.10M15.00M15.00M7.59M
Asset Utilization Ratio (Quarter)
0.860.800.780.780.800.790.770.750.770.800.730.740.800.780.770.770.760.74
Leverage & Solvency
Interest Coverage Ratio (Quarter)
37.50-39.02-22.71-18.13-19.87-28.59-0.59-1.92-6.99-74.49-3.89-3.950.020.0312.92-2.25-1.03-3.65
Debt Ratio (Quarter)
0.550.290.410.310.310.320.310.210.210.080.080.04
Times Interest Earned (Quarter)
37.50-39.02-22.71-18.13-19.87-28.59-0.59-1.92-6.99-74.49-3.89-3.950.020.0312.92-2.25-1.03-3.65
Valuation
Enterprise Value (Quarter)
-45.43M-68.06M-98.40M-101.10M-105.54M-106.21M-103.79M-111.23M-97.80M-89.12M-47.51M-49.34M-53.23M-39.17M-48.77M-59.63M-60.52M-61.45M-63.08M-66.53M
Return Ratios
Return on Sales (Quarter)
0.00%0.00%-0.01%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%
Return on Capital Employed (Quarter)
-9.07%-20.50%-27.75%-23.25%-10.11%-8.62%-12.20%-20.11%-26.17%-29.19%-19.03%-5.34%-0.60%-0.38%-7.92%-9.55%-12.87%-12.94%
Return on Invested Capital (Quarter)
0.01%0.00%-0.01%-0.01%-0.01%0.00%0.00%0.00%-0.01%-0.01%-0.01%-0.01%0.00%0.00%0.00%
Return on Assets (Quarter)
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%