Income Statement
EXPENSIFY, INC.
EXFY
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY |
|---|---|---|---|---|---|
|
Revenue
|
142.10 | 139.24 | 150.69 | 169.50 | 142.84 |
|
Cost of Revenue
|
70.57 | 64.24 | 66.89 | 62.67 | 53.69 |
|
Gross Profit
|
71.53 | 75.00 | 83.80 | 106.83 | 89.14 |
|
Operating Expenses
|
89.55 | 75.82 | 116.95 | 122.06 | 99.39 |
|
Research & Development
|
20.68 | 24.64 | 23.37 | 13.69 | 10.99 |
|
Selling, General & Administrative
|
42.12 | 38.38 | 49.23 | 58.49 | 60.74 |
|
Other Operating Expenses
|
- | - | - | - | - |
|
Operating Income
|
-18.02 | -0.82 | -33.15 | -15.23 | -10.25 |
|
Non-Operating Income
|
-1.73 | 1.57 | 5.33 | 5.41 | 3.48 |
|
Interest Income
|
1.90 | - | - | - | - |
|
Interest Expense
|
- | - | 5.20 | 4.50 | - |
|
Other Non-Op Income / Expense
|
1.73 | - | - | - | - |
|
Income Before Tax
|
-16.29 | -2.39 | -38.48 | -20.64 | -13.73 |
|
Income Tax Expense
|
5.10 | 7.66 | 2.98 | 6.37 | -0.17 |
|
Non-Controlling Interest
|
- | - | - | - | - |
|
Net Income
|
-21.39 | -10.06 | -41.46 | -27.01 | -13.56 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY |
|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - |
|
EBITDA
|
-9.56 | 5.99 | -27.99 | -9.84 | -5.06 |
|
Earnings Per Share (Basic)
|
-0.23 | -0.12 | -0.50 | -0.33 | -0.36 |
|
Diluted EPS
|
-0.23 | -0.12 | -0.50 | -0.33 | -0.36 |
|
Weighted Average Shares
|
92.28 | 87.38 | 82.49 | 80.79 | 38.04 |
|
Diluted Weighted Avg Shares
|
92.28 | 87.38 | 82.49 | 80.79 | 38.04 |
|
Comprehensive Income
|
- | - | - | - | - |