Expensify Ratios (2020-2025) | EXFY

Ratios Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 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%
EBT Margin -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%
EBIT Margin -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%
EBITDA Margin -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%
Operating Margin -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%
Net Margin -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%
FCF Margin 44.08%31.09%36.92%21.12%-73.35%26.58%36.98%-3.22%13.65%16.89%-4.13%-18.61%-7.73%1.91%21.87%5.24%17.49%11.94%21.70%8.79%
Efficiency
Assets Average 166.55M191.01M207.09M213.53M210.97M213.75M214.83M212.35M194.55M180.78M188.82M184.56M174.96M181.46M188.19M186.99M
Equity Average -34.72M-26.60M-17.98M-15.45M29.75M80.54M88.58M94.25M96.53M99.97M101.28M97.46M97.90M103.63M110.25M116.97M124.09M131.45M133.23M133.74M
Invested Capital -38.41M-16.04M-22.16M-13.79M50.52M144.23M151.86M107.69M110.81M112.24M117.70M114.86M110.06M115.74M121.51M129.00M119.93M128.24M134.65M131.81M135.66M
Asset Utilization Ratio 0.860.800.780.780.800.790.770.750.770.800.730.740.800.780.770.77
Leverage & Solvency
Interest Coverage Ratio -6.750.23
Debt to Equity -1.46-3.920.880.790.720.690.680.650.580.530.150.140.13
Debt Ratio 0.520.450.370.340.310.310.320.310.270.240.080.080.08
Equity Ratio -0.35-0.110.420.420.430.450.460.470.470.450.570.580.590.680.740.710.700.73
Times Interest Earned -6.750.23
Valuation
Enterprise Value -25.88M-34.40M-41.93M-45.43M-68.06M3,468.97M1,331.52M1,346.15M1,111.21M626.17M560.89M563.10M180.14M159.32M107.44M75.64M134.38M249.25M218.27M178.80M109.95M
Market Capitalization 3,567.37M1,432.62M1,451.69M1,217.42M729.95M672.12M660.89M269.26M206.83M156.78M128.88M173.56M298.03M277.89M239.32M171.40M
Return Ratios
Return on Sales 0.08%0.08%-0.09%-0.19%-0.27%-0.27%-0.16%-0.15%-0.18%-0.24%-0.28%-0.27%-0.22%-0.12%-0.07%-0.07%-0.11%-0.11%
Return on Capital Employed -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%
Return on Invested Capital -0.62%0.70%-0.10%-0.17%
Return on Assets -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%
Return on Equity -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%