Expensify, Inc. (EXFY)
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- Incorporated DE
- Fiscal year ends Dec 31
In fiscal 2025, Expensify, Inc. reported revenue of $142.10M, up 2.1% from the prior year. The company ran a net loss, with a net margin of -15.1% and a gross margin of 50.3%. It held $185.99M in total assets against $53.24M in total liabilities.
Key ratios (FY2025)
50.3%
Gross margin
-12.7%
Operating margin
-15.1%
Net margin
-16.1%
Return on equity
+2.1%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $142.10M | $139.24M | $150.69M | $169.50M | $142.84M | $88.07M | $80.46M | — |
| Cost of Revenue | $70.57M | $64.24M | $66.89M | $62.67M | $53.69M | $32.41M | $31.98M | — |
| Gross Profit | $71.53M | $75.00M | $83.80M | $106.83M | $89.14M | $55.66M | $48.48M | — |
| Operating Income | -$18.02M | -$820.0K | -$33.15M | -$15.23M | -$10.25M | $5.67M | $1.25M | — |
| Net Income | -$21.39M | -$10.05M | -$41.46M | -$27.01M | -$13.56M | -$1.71M | $1.24M | — |
| EPS (Diluted) | $-0.23 | $-0.12 | $-0.50 | $-0.33 | $-0.36 | $-0.06 | $0.00 | — |
| Total Assets | $185.99M | $173.68M | $176.78M | $210.24M | $183.21M | $87.73M | — | — |
| Total Liabilities | $53.24M | $45.44M | $76.04M | $113.00M | $106.60M | $73.66M | — | — |
| Shareholders' Equity | $132.75M | $128.24M | $100.74M | $97.24M | $76.61M | -$31.04M | -$48.46M | -$51.88M |
| Cash & Equivalents | $63.08M | $48.77M | $47.51M | $103.79M | $98.40M | $34.40M | $9.99M | — |
| Operating Cash Flow | $20.09M | $23.88M | $1.56M | $32.88M | $5.49M | $7.58M | $12.43M | — |
| Capital Expenditures | $17.0K | $0 | $1.38M | $585.0K | $2.71M | $2.49M | $3.23M | — |
| Shares Outstanding | 92.28M | 87.38M | 82.49M | 80.79M | 38.04M | 27.42M | 25.92M | — |