Expensify Inc Cl A (EXFY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 33,969 | 35,198 | 35,065 | 35,764 | 36,074 |
| Cost of Goods | 17,798 | 17,888 | 17,667 | 17,187 | 17,832 |
| Gross Profit | 16,171 | 17,310 | 17,398 | 18,577 | 18,242 |
| Operating Expenses | 18,941 | 22,135 | 20,322 | 29,102 | 20,561 |
| Operating Income | -1,972 | -3,937 | -2,257 | -10,338 | -1,487 |
| Interest Expense | -171 | -417 | -96 | -889 | -324 |
| Pre-tax Income | -1,801 | -3,520 | -2,161 | -9,449 | -1,163 |
| Income Tax | 536 | 3,597 | 154 | -661 | 2,006 |
| Net Income Continuous | -2,337 | -7,117 | -2,315 | -8,788 | -3,169 |
| Net Income | $-2,337 | $-7,117 | $-2,315 | $-8,788 | $-3,169 |
| EPS Basic Total Ops | -0.02 | -0.07 | -0.03 | -0.10 | -0.03 |
| EPS Basic Continuous Ops | -0.02 | -0.08 | -0.03 | -0.10 | -0.03 |
| EPS Diluted Total Ops | -0.02 | -0.07 | -0.03 | -0.10 | -0.03 |
| EPS Diluted Continuous Ops | -0.02 | -0.08 | -0.03 | -0.10 | -0.03 |
| EPS Diluted Before Non-Recurring Items | -0.02 | -0.08 | -0.03 | -0.10 | -0.03 |
| EBITDA(a) | $473 | $-1,454 | $51 | $-8,093 | $645 |