Expensify Inc Cl A (EXFY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 48,772 | 39,172 | 53,234 | 49,340 | 47,510 |
| Receivables | 12,701 | 12,650 | 13,420 | 13,557 | 13,834 |
| Other current assets | 63,314 | 77,712 | 80,345 | 75,912 | 70,239 |
| TOTAL | $136,876 | $138,536 | $155,767 | $143,188 | $137,232 |
| Non-Current Assets | |||||
| PPE Net | 13,621 | 13,763 | 13,905 | 14,138 | 14,372 |
| Other Non-Current Assets | 23,183 | 23,947 | 23,200 | 27,445 | 25,180 |
| TOTAL | $36,804 | $37,710 | $37,105 | $41,583 | $39,552 |
| Total Assets | $173,680 | $176,246 | $192,872 | $184,771 | $176,784 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 22,592 | 22,624 | 22,655 |
| Accounts payable and accrued liabilities | 196 | 1,035 | 1,022 | 1,373 | 1,425 |
| Accrued Expenses | 8,240 | 7,294 | 7,853 | 10,326 | 9,390 |
| Other current liabilities | 28,845 | 39,379 | 38,877 | 35,560 | 33,990 |
| TOTAL | $38,010 | $48,339 | $70,805 | $70,319 | $67,892 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 7,427 | 7,973 | 8,067 | 7,942 | 8,148 |
| TOTAL | $7,427 | $7,973 | $8,067 | $7,942 | $8,148 |
| Total Liabilities | $45,437 | $56,312 | $78,872 | $78,261 | $76,040 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 91,413 | 88,963 | 88,549 | 86,494 | 85,206 |
| Common Shares | 9 | 9 | 9 | 9 | 8 |
| Retained earnings | -150,828 | -149,516 | -147,318 | -144,554 | -140,773 |
| TOTAL | $128,243 | $119,934 | $114,000 | $106,510 | $100,744 |
| Total Liabilities And Equity | $173,680 | $176,246 | $192,872 | $184,771 | $176,784 |