Expensify Ratios (2019-2025) | EXFY

Ratios Dec2019 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 61.08%66.85%74.30%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%
EBT Margin (Quarter) -26.43%14.90%36.36%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%
EBIT Margin (Quarter) -23.45%17.06%38.84%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%
EBITDA Margin (Quarter) -23.45%17.06%38.84%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%
Operating Margin (Quarter) -23.45%17.06%38.84%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%
Net Margin (Quarter) -31.98%6.77%8.40%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%
FCF Margin (Quarter) 40.95%31.09%36.92%21.12%-67.89%26.58%38.06%-4.32%16.03%19.06%-2.08%-15.99%0.48%9.69%14.04%23.66%-0.13%11.94%26.24%4.16%3.99%
Efficiency
Assets Average (Quarter) 166.55M191.01M207.09M213.53M210.97M213.75M214.83M212.35M194.55M180.78M188.82M184.56M174.96M181.46M188.19M186.99M186.41M
Equity Average (Quarter) -43.44M-34.72M-26.60M-17.98M-15.45M29.75M80.54M88.58M94.25M96.53M99.97M101.28M97.46M97.90M103.63M110.25M116.97M124.09M131.45M133.23M133.74M134.20M
Invested Capital (Quarter) -48.46M-38.41M-28.58M-22.16M-13.79M50.52M144.23M151.86M107.69M96.36M97.79M103.25M100.42M110.06M108.40M121.51M121.59M119.93M128.24M134.65M131.81M135.66M132.75M
Asset Utilization Ratio (Quarter) 0.860.800.780.780.800.790.770.750.770.800.730.740.800.780.770.770.76
Leverage & Solvency
Interest Coverage Ratio (Quarter) -6.990.84
Debt to Equity (Quarter) -1.06-3.080.690.790.720.540.530.500.440.530.080.140.07
Debt Ratio (Quarter) 0.370.350.290.340.310.250.250.240.210.240.040.080.04
Equity Ratio (Quarter) -0.35-0.110.420.420.430.450.460.470.470.450.570.580.590.680.740.710.700.730.71
Times Interest Earned (Quarter) -6.990.84
Valuation
Enterprise Value (Quarter) -9.99M-25.88M-34.40M-41.93M-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
Return Ratios
Return on Sales (Quarter) -0.32%0.07%0.27%0.19%-0.17%-0.54%-0.18%-0.19%-0.19%-0.08%-0.15%-0.29%-0.47%-0.20%-0.11%-0.08%-0.06%-0.04%-0.09%-0.24%-0.07%-0.20%
Return on Capital Employed (Quarter) -0.09%-0.20%-0.28%-0.23%-0.10%-0.09%-0.12%-0.20%-0.26%-0.29%-0.19%-0.05%-0.01%0.00%-0.08%-0.10%-0.13%
Return on Invested Capital (Quarter) -0.62%0.70%-0.10%-0.17%-0.30%-0.38%-0.20%-0.17%-0.22%-0.30%-0.33%-0.30%-0.22%-0.11%-0.03%-0.05%-0.13%-0.12%-0.18%
Return on Assets (Quarter) -0.08%-0.15%-0.21%-0.21%-0.13%-0.12%-0.13%-0.18%-0.21%-0.22%-0.16%-0.09%-0.06%-0.05%-0.08%-0.08%-0.11%
Return on Equity (Quarter) -0.11%-0.53%-0.65%-0.45%-0.36%-0.49%-0.48%-0.28%-0.26%-0.29%-0.39%-0.42%-0.38%-0.28%-0.14%-0.08%-0.07%-0.12%-0.12%-0.16%