Expensify (EXFY) Income Statement (2020 - 2026)
Income Statement report data from Sep 30, 2020 to Mar 31, 2026 for Expensify (EXFY).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Sep 30, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||
Total Revenue | 34M (-3.49%) | 35M (+0.37%) | 35M (-1.93%) | 36M (-0.86%) | 36M (-2.51%) | 37M (+4.49%) | 35M (+6.37%) | 33M (-0.72%) | 34M (-4.77%) | 35M (-3.51%) | 36M (-6.15%) | 39M (-3.04%) | 40M (-7.75%) | 43M (+2.31%) | 42M (-1.55%) | 43M (+6.91%) | 40M (+0.02%) | 40M (+7.77%) | 37M (+6.09%) | 35M (+18.78%) | 30M (+37.02%) | 22M |
Cost Of Revenue | 18M (-0.50%) | 18M (+1.25%) | 18M (+2.79%) | 17M (-3.59%) | 18M (-1.76%) | 18M (+5.83%) | 17M (+19.43%) | 14M (-1.51%) | 15M (-11.69%) | 17M (-6.62%) | 18M (+4.43%) | 17M (+7.29%) | 16M (-2.05%) | 16M (-2.66%) | 17M (+4.22%) | 16M (+12.38%) | 14M (-29.10%) | 20M (+9.51%) | 18M (+129.51%) | 7.93M (+3.80%) | 7.64M (-9.48%) | 8.44M |
Costof Goods And Services Sold | 18M (-0.50%) | 18M (+1.25%) | 18M (+2.79%) | 17M (-3.59%) | 18M (-1.76%) | 18M (+5.83%) | 17M (+19.43%) | 14M (-1.51%) | 15M (-11.69%) | 17M (-6.62%) | 18M (+4.43%) | 17M (+7.29%) | 16M (-2.05%) | 16M (-2.66%) | 17M (+4.22%) | 16M (+12.38%) | 14M (-29.10%) | 20M (+9.51%) | 18M (+129.51%) | 7.93M (+3.80%) | 7.64M (-9.48%) | 8.44M |
Gross Profit | 16M (-6.59%) | 17M (-0.52%) | 17M (-6.35%) | 19M (+1.86%) | 18M (-3.29%) | 19M (+3.29%) | 18M (-3.54%) | 19M (-0.11%) | 19M (+1.34%) | 19M (-0.58%) | 19M (-14.34%) | 22M (-9.74%) | 24M (-11.07%) | 27M (+5.47%) | 26M (-4.95%) | 27M (+4.00%) | 26M (+28.38%) | 20M (+6.18%) | 19M (-29.67%) | 27M (+23.96%) | 22M (+66.64%) | 13M |
Operating Expenses | ||||||||||||||||||||||
Research And Development | 5.27M (+0.19%) | 5.26M (+7.13%) | 4.91M (-4.84%) | 5.16M (-3.73%) | 5.36M (-20.00%) | 6.70M (+19.22%) | 5.62M (-12.05%) | 6.39M (+7.76%) | 5.93M (-5.12%) | 6.25M (-5.45%) | 6.61M (+29.86%) | 5.09M (-6.09%) | 5.42M (+81.27%) | 2.99M (-12.57%) | 3.42M (-4.47%) | 3.58M (-3.24%) | 3.70M (+29.82%) | 2.85M (+31.34%) | 2.17M (-55.44%) | 4.87M (+342.73%) | 1.10M (-51.54%) | 2.27M |
Selling General And Administrative | 9.12M (-24.44%) | 12M (+23.04%) | 9.81M (+4.25%) | 9.41M (-13.11%) | 11M (+25.64%) | 8.62M (-5.07%) | 9.08M (-1.73%) | 9.24M (-19.16%) | 11M (+5.44%) | 11M (-23.93%) | 14M (+21.69%) | 12M (-5.79%) | 12M (-5.48%) | 13M (-17.30%) | 16M (+3.05%) | 15M (+10.14%) | 14M (-43.78%) | 25M (+35.95%) | 18M (+64.69%) | 11M (+74.73%) | 6.37M (-56.31%) | 15M |
Operating Expenses | 18M (-14.64%) | 21M (+8.09%) | 20M (-32.02%) | 29M (+46.58%) | 20M (+7.29%) | 18M (+2.28%) | 18M (-3.90%) | 19M (-9.79%) | 21M (-16.00%) | 25M (-26.76%) | 34M (+6.95%) | 32M (+16.61%) | 27M (-3.67%) | 28M (-11.37%) | 32M (+1.28%) | 31M (+0.58%) | 31M (-23.95%) | 41M (+45.39%) | 28M (+41.47%) | 20M (+88.52%) | 11M (-42.53%) | 18M |
Depreciation And Amortization | 2.26M (-63.43%) | 6.18M (+2990.00%) | 200K (+100.00%) | 100K (-94.95%) | 1.98M (-61.10%) | 5.09M (+4990.00%) | 100K (-50.00%) | 200K (-85.92%) | 1.42M (-54.92%) | 3.15M (+1475.00%) | 200K (-50.00%) | 400K (-71.63%) | 1.41M (-56.21%) | 3.22M (+544.00%) | 500K (0.00%) | 500K (-57.26%) | 1.17M (-61.39%) | 3.03M (+506.00%) | 500K (0.00%) | 500K (-57.26%) | 1.17M (+317.86%) | 280K |
Operating Income | ||||||||||||||||||||||
Operating Income | -1.97M (-50.00%) | -3.94M (+74.34%) | -2.26M (-78.14%) | -10.34M (+593.96%) | -1.49M | 470K (+62.07%) | 290K (+31.82%) | 220K | -1.79M (-70.12%) | -5.99M (-59.80%) | -14.90M (+55.86%) | -9.56M (+254.07%) | -2.70M (+285.71%) | -700.00K (-87.76%) | -5.72M (+44.08%) | -3.97M (-17.98%) | -4.84M (-76.31%) | -20.43M (+130.59%) | -8.86M | 7.50M (-35.01%) | 12M | -5.09M |
Ebit | -1.97M (-50.00%) | -3.94M (+74.34%) | -2.26M (-78.14%) | -10.34M (+593.96%) | -1.49M | 470K (+62.07%) | 290K (+31.82%) | 220K | -1.79M (-70.12%) | -5.99M (-59.80%) | -14.90M (+55.86%) | -9.56M (+254.07%) | -2.70M (+285.71%) | -700.00K (-87.76%) | -5.72M (+44.08%) | -3.97M (-17.98%) | -4.84M (-76.31%) | -20.43M (+130.59%) | -8.86M | 7.50M (-35.01%) | 12M | -5.09M |
EBITDA | 280K (-87.50%) | 2.24M | -2.06M (-79.88%) | -10.24M | 500K (-91.01%) | 5.56M (+1325.64%) | 390K (-7.14%) | 420K | -370.00K (-86.93%) | -2.83M (-80.75%) | -14.70M (+60.48%) | -9.16M (+610.08%) | -1.29M | 2.52M | -5.22M (+50.43%) | -3.47M (-5.45%) | -3.67M (-78.92%) | -17.41M (+108.25%) | -8.36M | 8.00M (-37.06%) | 13M | -4.80M |
Other Income / Expenses | ||||||||||||||||||||||
Interest Income | 400K (-20.00%) | 500K (0.00%) | 500K (0.00%) | 500K (+25.00%) | 400K (+33.33%) | 300K (0.00%) | 300K (-25.00%) | 400K (+300.00%) | 100K | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | - | 100K | - | - | - | 840K | - | 260K | - | 3.83M | - | 1.37M | - | 4.50M | - | - | - | 3.10M | - | - | - | - |
Net Interest Income | 400K (-20.00%) | 500K (0.00%) | 500K (0.00%) | 500K (+25.00%) | 400K (+33.33%) | 300K (0.00%) | 300K (-25.00%) | 400K (+300.00%) | 100K | -5.20M | - | - | - | -4.50M | - | - | - | -3.10M | - | - | - | - |
Other Non Operating Income | - | 1.73M (+1630.00%) | 100K (-88.76%) | 890K (+178.13%) | 320K | -1.57M | 180K | -260.00K (-72.63%) | -950.00K | - | -2.37M | - | - | - | - | - | - | - | - | - | - | - |
Net Income | ||||||||||||||||||||||
Income Before Tax | -1.80M (-48.86%) | -3.52M (+62.96%) | -2.16M (-77.14%) | -9.45M (+714.66%) | -1.16M (+1557.14%) | -70.00K | 470K | -40.00K (-98.55%) | -2.75M (-55.28%) | -6.15M (-64.39%) | -17.27M (+58.01%) | -10.93M (+165.29%) | -4.12M (+368.18%) | -880.00K (-89.12%) | -8.09M (+36.42%) | -5.93M (+3.31%) | -5.74M (-73.11%) | -21.35M (+115.44%) | -9.91M | 6.73M (-37.74%) | 11M | -5.73M |
Income Tax Expense | 540K (-85.00%) | 3.60M (+2300.00%) | 150K | -660.00K | 2.01M (+62.10%) | 1.24M (-53.56%) | 2.67M (-1.84%) | 2.72M (+164.08%) | 1.03M (-1.90%) | 1.05M | -270.00K | 380K (-79.23%) | 1.83M (-27.09%) | 2.51M (+1468.75%) | 160K (-92.27%) | 2.07M (+26.99%) | 1.63M (+207.55%) | 530K | -3.57M | 100K (-96.38%) | 2.76M (+128.10%) | 1.21M |
Net Income From Continuing Operations | -2.34M (-67.13%) | -7.12M (+208.23%) | -2.31M (-73.72%) | -8.79M (+177.29%) | -3.17M (+141.98%) | -1.31M (-40.45%) | -2.20M (-20.29%) | -2.76M (-26.98%) | -3.78M (-47.50%) | -7.20M (-57.65%) | -17.00M (+50.44%) | -11.30M (+90.24%) | -5.94M (+74.71%) | -3.40M (-58.74%) | -8.24M (+3.13%) | -7.99M (+8.27%) | -7.38M (-66.29%) | -21.89M (+245.27%) | -6.34M | 6.63M (-17.54%) | 8.04M | -6.94M |
Net Income | -2.34M (-67.13%) | -7.12M (+208.23%) | -2.31M (-73.72%) | -8.79M (+177.29%) | -3.17M (+141.98%) | -1.31M (-40.45%) | -2.20M (-20.29%) | -2.76M (-26.98%) | -3.78M (-47.50%) | -7.20M (-57.65%) | -17.00M (+50.44%) | -11.30M (+90.24%) | -5.94M (+74.71%) | -3.40M (-58.74%) | -8.24M (+3.13%) | -7.99M (+8.27%) | -7.38M (-66.29%) | -21.89M (+245.27%) | -6.34M | 6.63M (-17.54%) | 8.04M | -6.94M |