EXFY · Expensify, Inc.
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| $140M | $142.1M | $139.24M | $150.69M | $169.5M | $142.84M | |
| $70.54M | $70.57M | $64.24M | $66.89M | $62.67M | $53.69M | |
| $69.46M | $71.53M | $75M | $83.8M | $106.83M | $89.14M | |
| — | 50.34% | 53.86% | 55.61% | 63.03% | 62.41% | |
| $20.59M | $20.68M | $24.64M | $23.37M | $13.69M | $10.99M | |
| $26.96M | $26.74M | $12.8M | $44.35M | $49.88M | $27.66M | |
| $40.41M | $42.12M | $38.38M | $49.23M | $58.49M | $60.74M | |
| — | $8.46M | $6.81M | $5.16M | $5.39M | $5.2M | |
| $87.96M | $89.55M | $75.82M | $116.95M | $122.06M | $99.39M | |
| -$18.5M | -$18.02M | -$820K | -$33.15M | -$15.23M | -$10.25M | |
| — | -12.68% | -0.59% | -22% | -8.99% | -7.18% | |
| — | -$9.56M | $5.99M | -$27.99M | -$9.84M | -$5.06M | |
| — | $100K | $1.1M | $5.2M | $4.5M | — | |
| $1.9M | $1.9M | — | — | — | — | |
| — | $1.73M | — | — | — | — | |
| -$16.93M | -$16.29M | -$2.39M | -$38.48M | -$20.64M | -$13.73M | |
| $3.63M | $5.1M | $7.66M | $2.98M | $6.37M | -$174K | |
| -$20.56M | -$21.39M | -$10.06M | -$41.46M | -$27.01M | -$13.56M | |
| — | -15.05% | -7.22% | -27.51% | -15.93% | -9.49% | |
| USD/shares | — | -$0.23 | -$0.12 | -$0.50 | -$0.33 | -$0.36 |
| USD/shares | — | -$0.23 | -$0.12 | -$0.50 | -$0.33 | -$0.36 |
| shares | — | 92.28M | 87.38M | 82.49M | 80.79M | 38.04M |
| shares | — | 92.28M | 87.38M | 82.49M | 80.79M | 38.04M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2021–FY2025: $19.61M in buybacks.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 88 similar-size Software - Application companies (of 201 listed).
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Geography (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| United States | $129,638,000 | $126,808,000 | $137,367,000 | $154,785,000 | $127,652,000 | $79,108,000 | $72,861,000 |
| Non Us | $12,463,000 | $12,428,000 | $13,320,000 | $14,710,000 | $15,183,000 | $8,964,000 | $7,599,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 |
|---|---|---|
| Subscription Fees | $130,537,000 | $138,822,000 |
| Interchange | $21,284,000 | $9,178,000 |
| Product And Service Other | $365,000 | $182,000 |
| Cashback Rewards | -$10,085,000 | -$8,946,000 |