Expensify Inc Cl A (EXFY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 35,065 | 35,764 | 36,074 | 37,004 | 35,409 |
| Cost of Goods | 17,667 | 17,187 | 17,832 | 18,147 | 17,145 |
| Gross Profit | 17,398 | 18,577 | 18,242 | 18,857 | 18,264 |
| Operating Expenses | 20,322 | 29,102 | 20,561 | 18,538 | 18,121 |
| Operating Income | -2,257 | -10,338 | -1,487 | 466 | 288 |
| Interest Expense | -96 | -889 | -324 | 539 | -181 |
| Pre-tax Income | -2,161 | -9,449 | -1,163 | -73 | 469 |
| Income Tax | 154 | -661 | 2,006 | 1,239 | 2,667 |
| Net Income Continuous | -2,315 | -8,788 | -3,169 | -1,312 | -2,198 |
| Net Income | $-2,315 | $-8,788 | $-3,169 | $-1,312 | $-2,198 |
| EPS Basic Total Ops | -0.03 | -0.10 | -0.03 | -0.03 | -0.02 |
| EPS Basic Continuous Ops | -0.03 | -0.10 | -0.03 | -0.01 | -0.02 |
| EPS Diluted Total Ops | -0.03 | -0.10 | -0.03 | -0.03 | -0.02 |
| EPS Diluted Continuous Ops | -0.03 | -0.10 | -0.03 | -0.01 | -0.02 |
| EPS Diluted Before Non-Recurring Items | -0.03 | -0.10 | -0.03 | -0.01 | -0.02 |
| EBITDA(a) | $51 | $-8,093 | $645 | $2,576 | $2,239 |