EXFY · Expensify, Inc. · Financials
Income-statement, balance-sheet and cash-flow figures from SEC filings, plus a debt profile anchored in the latest 10-K and updated by each 10-Q and debt exhibit.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| $138.1M | $142.1M | $139.24M | $150.69M | $169.5M | $142.84M | $88.07M | $80.46M | |
| $70.89M | $70.57M | $64.24M | $66.89M | $62.67M | $53.69M | $32.41M | $31.99M | |
| $67.21M | $71.53M | $75M | $83.8M | $106.83M | $89.14M | $55.66M | $48.48M | |
| — | 50.34% | 53.86% | 55.61% | 63.03% | 62.41% | 63.2% | 60.25% | |
| $20.42M | $20.68M | $24.64M | $23.37M | $13.69M | $10.99M | $6.73M | $4.11M | |
| $17.29M | $26.74M | $12.8M | $44.35M | $49.88M | $27.66M | $9.89M | $27.19M | |
| $40.59M | $42.12M | $38.38M | $49.23M | $58.49M | $60.74M | $33.37M | $15.93M | |
| $9.02M | $8.46M | $6.81M | $5.16M | $5.39M | $5.2M | $3.25M | $2.85M | |
| $78.3M | $89.55M | $75.82M | $116.95M | $122.06M | $99.39M | $49.99M | $47.23M | |
| -$11.09M | -$18.02M | -$820K | -$33.15M | -$15.23M | -$10.25M | $5.67M | $1.25M | |
| — | -12.68% | -0.59% | -22% | -8.99% | -7.18% | 6.44% | 1.55% | |
| -$2.07M | -$9.56M | $5.99M | -$27.99M | -$9.84M | -$5.06M | $8.92M | $4.09M | |
| — | $100K | $1.1M | $5.2M | $4.5M | $3.1M | $2.9M | — | |
| $1.8M | $1.9M | $1.1M | — | — | — | — | — | |
| — | $1.73M | -$1.57M | — | — | — | — | — | |
| -$10.2M | -$16.29M | -$2.39M | -$38.48M | -$20.64M | -$13.73M | $2.95M | -$1.51M | |
| $5.42M | $5.1M | $7.66M | $2.98M | $6.37M | -$174K | $4.66M | -$2.75M | |
| -$15.62M | -$21.39M | -$10.06M | -$41.46M | -$27.01M | -$13.56M | -$1.71M | $1.24M | |
| — | -15.05% | -7.22% | -27.51% | -15.93% | -9.49% | -1.94% | 1.54% | |
| -$15.62M | -$21.39M | -$10.06M | -$41.46M | -$27.01M | -$13.56M | -$1.71M | $0 | |
| USD/shares | -$0.16 | -$0.23 | -$0.12 | -$0.50 | -$0.33 | -$0.36 | -$0.06 | $0.00 |
| USD/shares | -$0.16 | -$0.23 | -$0.12 | -$0.50 | -$0.33 | -$0.36 | -$0.06 | $0.00 |
| shares | — | 92.28M | 87.38M | 82.49M | 80.79M | 38.04M | 27.42M | 25.92M |
| shares | — | 92.28M | 87.38M | 82.49M | 80.79M | 38.04M | 27.42M | 25.92M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2019–FY2025: $19.62M in buybacks.
Debt Profile
Annual debt figures are established from 10-K filings and updated by subsequent 10-Q and 8-K disclosures. Instrument balances are not summed into a company total unless the filing itself reports that total.
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 84 similar-size Software - Application companies (of 216 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 |