Expensify, Inc.
EXFY · XNASCIK 1476840fmd_0CBWYWVGGXW41JCP51C12C696DServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2019 to Sep 30, 2026, 26 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Total revenues | 80 | 88 | 143 | 169 | 151 | 139 | 142 |
| Cost of revenue | 32 | 32 | 54 | 63 | 67 | 64 | 71 |
| Gross profit | 48 | 56 | 89 | 107 | 84 | 75 | 72 |
| Research and development | 4 | 7 | 11 | 14 | 23 | 25 | 21 |
| Selling, general and administrative | 43 | 43 | 88 | 108 | 94 | 51 | 69 |
| Total operating expenses | 47 | 50 | 99 | 122 | 117 | 76 | 90 |
| Operating income | 1 | 6 | (10) | (15) | (33) | (1) | (18) |
| Interest expense | – | 3 | 3 | 5 | 5 | 1 | 0 |
| Interest and investment income | – | – | – | – | – | 1 | 2 |
| Other non-operating income (expense) | – | – | – | – | – | (2) | 2 |
| Income before taxes | (2) | 3 | (14) | (21) | (38) | (2) | (16) |
| Income tax expense | (3) | 5 | (0) | 6 | 3 | 8 | 5 |
| Net income from continuing operations | 1 | (2) | (14) | (27) | (41) | (10) | (21) |
| Net income | 1 | (2) | (14) | (27) | (41) | (10) | (21) |
| Net income to common shareholders | 0 | (2) | (14) | (27) | (41) | (10) | (21) |