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EXFY Expensify

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1.580
-0.010-0.63%

Trading Apr 19 11:00 ET

134.63MMarket Cap-3160P/E (TTM)

Expensify Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

(Q2)Jun 30, 2022

(Q1)Mar 31, 2022

Total revenue

-11.10%150.69M

-19.00%35.21M

-14.12%36.49M

-9.91%38.88M

-0.67%40.1M

18.66%169.5M

7.69%43.47M

13.48%42.49M

22.26%43.16M

35.83%40.37M

Operating revenue

-11.10%150.69M

-19.00%35.21M

-14.12%36.49M

-9.91%38.88M

-0.67%40.1M

18.66%169.5M

7.69%43.47M

13.48%42.49M

22.26%43.16M

35.83%40.37M

Cost of revenue

6.73%66.89M

2.50%16.51M

6.80%17.68M

6.61%16.93M

11.62%15.78M

16.72%62.67M

-19.17%16.11M

-9.03%16.55M

100.10%15.88M

85.06%14.13M

Gross profit

-21.56%83.8M

-31.66%18.7M

-27.47%18.81M

-19.52%21.96M

-7.28%24.33M

19.84%106.83M

33.88%27.36M

34.75%25.94M

-0.31%27.29M

18.81%26.24M

Operating expense

-4.19%116.95M

-12.04%24.69M

6.49%33.71M

0.83%31.52M

-13.03%27.03M

22.80%122.06M

-31.34%28.06M

12.62%31.66M

57.31%31.26M

194.84%31.08M

Selling and administrative expenses

-13.64%93.58M

-26.47%18.44M

-4.02%27.11M

-4.52%26.43M

-21.06%21.61M

22.58%108.37M

-34.06%25.07M

8.86%28.24M

84.54%27.68M

189.90%27.38M

-Selling and marketing expense

-11.08%44.35M

-36.27%7.6M

4.20%12.86M

20.17%14.71M

-31.33%9.18M

80.29%49.88M

-9.09%11.92M

62.22%12.34M

216.38%12.24M

334.58%13.37M

-General and administrative expense

-15.84%49.23M

-17.58%10.84M

-10.40%14.25M

-24.11%11.71M

-11.26%12.43M

-3.71%58.49M

-47.20%13.16M

-13.28%15.9M

38.69%15.43M

119.98%14.01M

Research and development costs

70.67%23.37M

108.93%6.25M

93.41%6.61M

42.13%5.09M

46.39%5.42M

24.61%13.69M

4.95%2.99M

57.64%3.42M

-26.47%3.58M

237.37%3.7M

Operating profit

-117.63%-33.15M

-755.14%-5.99M

-160.59%-14.9M

-140.59%-9.56M

44.16%-2.7M

-48.58%-15.23M

96.57%-700K

35.46%-5.72M

-152.99%-3.97M

-141.95%-4.84M

Net non-operating interest income expense

1.55%-5.33M

8.65%-169K

-0.25%-2.38M

30.08%-1.37M

-56.98%-1.42M

-55.49%-5.41M

79.89%-185K

-124.76%-2.37M

-154.23%-1.96M

-22.39%-902K

Non-operating interest expense

-1.55%5.33M

-8.65%169K

0.25%2.38M

-30.08%1.37M

56.98%1.42M

55.49%5.41M

-79.89%185K

124.76%2.37M

154.23%1.96M

22.39%902K

Other net income (expense)

Income before tax

-86.39%-38.48M

-595.48%-6.16M

-113.62%-17.27M

-84.31%-10.93M

28.27%-4.12M

-50.33%-20.64M

95.86%-885K

18.42%-8.09M

-188.10%-5.93M

-153.16%-5.74M

Income tax

-53.19%2.98M

-58.24%1.05M

-273.08%-270K

-81.79%376K

11.83%1.83M

3,758.62%6.37M

372.18%2.51M

104.37%156K

1,985.86%2.07M

-40.91%1.63M

Net income

-53.49%-41.46M

-112.07%-7.2M

-106.30%-17M

-41.41%-11.3M

19.40%-5.95M

-99.21%-27.01M

84.48%-3.4M

-29.90%-8.24M

-220.55%-7.99M

-191.71%-7.38M

Net income continuous Operations

-53.49%-41.46M

-112.07%-7.2M

-106.30%-17M

-41.41%-11.3M

19.40%-5.95M

-99.21%-27.01M

84.48%-3.4M

-29.90%-8.24M

-220.55%-7.99M

-191.71%-7.38M

Minority interest income

Net income attributable to the parent company

-53.49%-41.46M

-112.07%-7.2M

-106.30%-17M

-41.41%-11.3M

19.40%-5.95M

-99.21%-27.01M

79.11%-3.4M

-29.90%-8.24M

-515.27%-7.99M

-395.51%-7.38M

Preferred stock dividends

Other preferred stock dividends

Net income attributable to common stockholders

-53.49%-41.46M

-112.07%-7.2M

-106.30%-17M

-41.41%-11.3M

19.40%-5.95M

-99.21%-27.01M

79.11%-3.4M

-29.90%-8.24M

-515.27%-7.99M

-395.51%-7.38M

Basic earnings per share

-51.52%-0.5

-125.00%-0.09

-110.00%-0.21

-40.00%-0.14

22.22%-0.07

8.33%-0.33

95.12%-0.04

-27.51%-0.1

-279.17%-0.1

-224.37%-0.09

Diluted earnings per share

-51.52%-0.5

-125.00%-0.09

-110.00%-0.21

-40.00%-0.14

22.22%-0.07

8.33%-0.33

95.12%-0.04

-27.51%-0.1

-279.17%-0.1

-224.37%-0.09

Dividend per share

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022	(Q2)Jun 30, 2022	(Q1)Mar 31, 2022
Total revenue	-11.10%150.69M	-19.00%35.21M	-14.12%36.49M	-9.91%38.88M	-0.67%40.1M	18.66%169.5M	7.69%43.47M	13.48%42.49M	22.26%43.16M	35.83%40.37M
Operating revenue	-11.10%150.69M	-19.00%35.21M	-14.12%36.49M	-9.91%38.88M	-0.67%40.1M	18.66%169.5M	7.69%43.47M	13.48%42.49M	22.26%43.16M	35.83%40.37M
Cost of revenue	6.73%66.89M	2.50%16.51M	6.80%17.68M	6.61%16.93M	11.62%15.78M	16.72%62.67M	-19.17%16.11M	-9.03%16.55M	100.10%15.88M	85.06%14.13M
Gross profit	-21.56%83.8M	-31.66%18.7M	-27.47%18.81M	-19.52%21.96M	-7.28%24.33M	19.84%106.83M	33.88%27.36M	34.75%25.94M	-0.31%27.29M	18.81%26.24M
Operating expense	-4.19%116.95M	-12.04%24.69M	6.49%33.71M	0.83%31.52M	-13.03%27.03M	22.80%122.06M	-31.34%28.06M	12.62%31.66M	57.31%31.26M	194.84%31.08M
Selling and administrative expenses	-13.64%93.58M	-26.47%18.44M	-4.02%27.11M	-4.52%26.43M	-21.06%21.61M	22.58%108.37M	-34.06%25.07M	8.86%28.24M	84.54%27.68M	189.90%27.38M
-Selling and marketing expense	-11.08%44.35M	-36.27%7.6M	4.20%12.86M	20.17%14.71M	-31.33%9.18M	80.29%49.88M	-9.09%11.92M	62.22%12.34M	216.38%12.24M	334.58%13.37M
-General and administrative expense	-15.84%49.23M	-17.58%10.84M	-10.40%14.25M	-24.11%11.71M	-11.26%12.43M	-3.71%58.49M	-47.20%13.16M	-13.28%15.9M	38.69%15.43M	119.98%14.01M
Research and development costs	70.67%23.37M	108.93%6.25M	93.41%6.61M	42.13%5.09M	46.39%5.42M	24.61%13.69M	4.95%2.99M	57.64%3.42M	-26.47%3.58M	237.37%3.7M
Operating profit	-117.63%-33.15M	-755.14%-5.99M	-160.59%-14.9M	-140.59%-9.56M	44.16%-2.7M	-48.58%-15.23M	96.57%-700K	35.46%-5.72M	-152.99%-3.97M	-141.95%-4.84M
Net non-operating interest income expense	1.55%-5.33M	8.65%-169K	-0.25%-2.38M	30.08%-1.37M	-56.98%-1.42M	-55.49%-5.41M	79.89%-185K	-124.76%-2.37M	-154.23%-1.96M	-22.39%-902K
Non-operating interest expense	-1.55%5.33M	-8.65%169K	0.25%2.38M	-30.08%1.37M	56.98%1.42M	55.49%5.41M	-79.89%185K	124.76%2.37M	154.23%1.96M	22.39%902K
Other net income (expense)
Income before tax	-86.39%-38.48M	-595.48%-6.16M	-113.62%-17.27M	-84.31%-10.93M	28.27%-4.12M	-50.33%-20.64M	95.86%-885K	18.42%-8.09M	-188.10%-5.93M	-153.16%-5.74M
Income tax	-53.19%2.98M	-58.24%1.05M	-273.08%-270K	-81.79%376K	11.83%1.83M	3,758.62%6.37M	372.18%2.51M	104.37%156K	1,985.86%2.07M	-40.91%1.63M
Net income	-53.49%-41.46M	-112.07%-7.2M	-106.30%-17M	-41.41%-11.3M	19.40%-5.95M	-99.21%-27.01M	84.48%-3.4M	-29.90%-8.24M	-220.55%-7.99M	-191.71%-7.38M
Net income continuous Operations	-53.49%-41.46M	-112.07%-7.2M	-106.30%-17M	-41.41%-11.3M	19.40%-5.95M	-99.21%-27.01M	84.48%-3.4M	-29.90%-8.24M	-220.55%-7.99M	-191.71%-7.38M
Minority interest income
Net income attributable to the parent company	-53.49%-41.46M	-112.07%-7.2M	-106.30%-17M	-41.41%-11.3M	19.40%-5.95M	-99.21%-27.01M	79.11%-3.4M	-29.90%-8.24M	-515.27%-7.99M	-395.51%-7.38M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders	-53.49%-41.46M	-112.07%-7.2M	-106.30%-17M	-41.41%-11.3M	19.40%-5.95M	-99.21%-27.01M	79.11%-3.4M	-29.90%-8.24M	-515.27%-7.99M	-395.51%-7.38M
Basic earnings per share	-51.52%-0.5	-125.00%-0.09	-110.00%-0.21	-40.00%-0.14	22.22%-0.07	8.33%-0.33	95.12%-0.04	-27.51%-0.1	-279.17%-0.1	-224.37%-0.09
Diluted earnings per share	-51.52%-0.5	-125.00%-0.09	-110.00%-0.21	-40.00%-0.14	22.22%-0.07	8.33%-0.33	95.12%-0.04	-27.51%-0.1	-279.17%-0.1	-224.37%-0.09
Dividend per share
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	Unqualified Opinion	--	--	--	--	Unqualified Opinion	--	--	--	--

Analysis

Analyst Rating

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Price Target

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Heat List

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