Expensify, Inc. (EXFY)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 15M 30M 45M Q3 '21: 37.4M Q4 '21: 40.4M Q1 '22: 40.4M Q2 '22: 43.2M Q3 '22: 42.5M Q4 '22: 43.5M Q1 '23: 40.1M Q2 '23: 38.9M Q3 '23: 36.5M Q4 '23: 35.2M Q1 '24: 33.5M Q2 '24: 33.3M Q3 '24: 35.4M Q4 '24: 37M Q1 '25: 36.1M Q2 '25: 35.8M Q3 '25: 35.1M Q4 '25: 35.2M Q1 '26: 34M Q2 '26: 33.9M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

0 10M 20M 30M Q3 '21: 19.2M Q4 '21: 20.4M Q1 '22: 26.2M Q2 '22: 27.3M Q3 '22: 25.9M Q4 '22: 27.4M Q1 '23: 24.3M Q2 '23: 22M Q3 '23: 18.8M Q4 '23: 18.7M Q1 '24: 19M Q2 '24: 18.9M Q3 '24: 18.3M Q4 '24: 18.9M Q1 '25: 18.2M Q2 '25: 18.6M Q3 '25: 17.4M Q4 '25: 17.3M Q1 '26: 16.2M Q2 '26: 16.3M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Income Quarterly

-21M -14M -7M 0 7M 14M 21M Q3 '21: -8.9M Q4 '21: -20.4M Q1 '22: -4.8M Q2 '22: -4M Q3 '22: -5.7M Q4 '22: -700K Q1 '23: -2.7M Q2 '23: -9.6M Q3 '23: -14.9M Q4 '23: -6M Q1 '24: -1.8M Q2 '24: 219K Q3 '24: 288K Q4 '24: 466K Q1 '25: -1.5M Q2 '25: -10.3M Q3 '25: -2.3M Q4 '25: -3.9M Q1 '26: -2M Q2 '26: -2.9M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

-18M -12M -6M 0 6M 12M 18M Q3 '21: -6.3M Q4 '21: -16.3M Q1 '22: -7.4M Q2 '22: -8M Q3 '22: -8.2M Q4 '22: -3.4M Q1 '23: -5.9M Q2 '23: -11.3M Q3 '23: -17M Q4 '23: -7.2M Q1 '24: -3.8M Q2 '24: -2.8M Q3 '24: -2.2M Q4 '24: -1.3M Q1 '25: -3.2M Q2 '25: -8.8M Q3 '25: -2.3M Q4 '25: -7.1M Q1 '26: -2.3M Q2 '26: -3.9M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue Quarterly

0 7M 14M 21M Q3 '21: 18.2M Q4 '21: 19.9M Q1 '22: 14.1M Q2 '22: 15.9M Q3 '22: 16.6M Q4 '22: 16.1M Q1 '23: 15.8M Q2 '23: 16.9M Q3 '23: 17.7M Q4 '23: 16.5M Q1 '24: 14.6M Q2 '24: 14.4M Q3 '24: 17.1M Q4 '24: 18.1M Q1 '25: 17.8M Q2 '25: 17.2M Q3 '25: 17.7M Q4 '25: 17.9M Q1 '26: 17.8M Q2 '26: 17.5M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow Quarterly

-6M 0 6M 12M 18M Q2 '21: 14.3M Q3 '21: 10.4M Q1 '22: 11.2M Q2 '22: 15.9M Q3 '22: -929K Q4 '22: 6.6M Q1 '23: 7.6M Q2 '23: -434K Q3 '23: -5.1M Q4 '23: -543K Q1 '24: 3.5M Q2 '24: 9.3M Q3 '24: 3.7M Q4 '24: 7.4M Q1 '25: 7.9M Q2 '25: 8.2M Q3 '25: 1.8M Q4 '25: 2.2M Q1 '26: 118K Q2 '26: 8.4M Q3 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

-6M 0 6M 12M 18M Q4 '20: 11.3M Q1 '21: 9.6M Q2 '21: 12.6M Q3 '21: 9.7M Q1 '22: 11M Q2 '22: 15.8M Q3 '22: -1.1M Q4 '22: 6.5M Q1 '23: 7.6M Q2 '23: -885K Q3 '23: -5.7M Q4 '23: -824K Q1 '24: 3.5M Q2 '24: 9.3M Q3 '24: 3.7M Q4 '24: 7.4M Q3 '25: 1.8M Q4 '25: 2.2M Q2 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q4 '25

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 35M 70M 105M Q3 '20: 28M Q1 '21: 40.6M Q2 '21: 41.3M Q3 '21: 34.5M Q1 '22: 80.1M Q2 '22: 80.5M Q3 '22: 80.9M Q1 '23: 81.8M Q2 '23: 82M Q3 '23: 82.5M Q1 '24: 85.1M Q2 '24: 86.6M Q3 '24: 88.2M Q1 '25: 91.5M Q2 '25: 92.3M Q3 '25: 92.6M Q1 '26: 93.7M Q2 '26: 95.4M Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-0.90 -0.60 -0.30 0.00 0.30 0.60 0.90 Q2 '22: -0.80 Q3 '22: -0.72 Q4 '22: -0.33 Q1 '23: -0.31 Q2 '23: -0.35 Q3 '23: -0.46 Q4 '23: -0.50 Q1 '24: -0.47 Q2 '24: -0.36 Q3 '24: -0.17 Q4 '24: -0.11 Q1 '25: -0.10 Q2 '25: -0.17 Q3 '25: -0.18 Q4 '25: -0.24 Q1 '26: -0.23 Q2 '26: -0.17 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.