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EXFY Expensify

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1.840
-0.030-1.60%

Close Nov 4 16:00 ET

161.74MMarket Cap-4972P/E (TTM)

Expensify Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

Total revenue

-14.39%33.29M

-16.37%33.54M

-11.10%150.69M

-19.00%35.21M

-14.12%36.49M

-9.91%38.88M

-0.67%40.1M

18.66%169.5M

7.69%43.47M

13.48%42.49M

Operating revenue

-14.39%33.29M

-16.37%33.54M

-11.10%150.69M

-19.00%35.21M

-14.12%36.49M

-9.91%38.88M

-0.67%40.1M

18.66%169.5M

7.69%43.47M

13.48%42.49M

Cost of revenue

-15.14%14.36M

-7.55%14.58M

6.73%66.89M

2.50%16.51M

6.80%17.68M

6.61%16.93M

11.62%15.78M

16.72%62.67M

-19.17%16.11M

-9.03%16.55M

Gross profit

-13.82%18.93M

-22.10%18.95M

-21.56%83.8M

-31.66%18.7M

-27.47%18.81M

-19.52%21.96M

-7.28%24.33M

19.84%106.83M

33.88%27.36M

34.75%25.94M

Operating expense

-40.65%18.71M

-23.26%20.74M

-4.19%116.95M

-12.04%24.69M

6.49%33.71M

0.83%31.52M

-13.03%27.03M

22.80%122.06M

-31.34%28.06M

12.62%31.66M

Selling and administrative expenses

-53.39%12.32M

-31.45%14.82M

-13.64%93.58M

-26.47%18.44M

-4.02%27.11M

-4.52%26.43M

-21.06%21.61M

22.58%108.37M

-34.06%25.07M

8.86%28.24M

-Selling and marketing expense

-79.12%3.07M

-63.15%3.38M

-11.08%44.35M

-36.27%7.6M

4.20%12.86M

20.17%14.71M

-31.33%9.18M

80.29%49.88M

-9.09%11.92M

62.22%12.34M

-General and administrative expense

-21.06%9.25M

-8.03%11.43M

-15.84%49.23M

-17.58%10.84M

-10.40%14.25M

-24.11%11.71M

-11.26%12.43M

-3.71%58.49M

-47.20%13.16M

-13.28%15.9M

Research and development costs

25.42%6.39M

9.43%5.93M

70.67%23.37M

108.93%6.25M

93.41%6.61M

42.13%5.09M

46.39%5.42M

24.61%13.69M

4.95%2.99M

57.64%3.42M

Operating profit

102.29%219K

33.69%-1.79M

-117.63%-33.15M

-755.14%-5.99M

-160.59%-14.9M

-140.59%-9.56M

44.16%-2.7M

-48.58%-15.23M

96.57%-700K

35.46%-5.72M

Net non-operating interest income expense

80.98%-260K

32.63%-954K

1.55%-5.33M

8.65%-169K

-0.25%-2.38M

30.08%-1.37M

-56.98%-1.42M

-55.49%-5.41M

79.89%-185K

-124.76%-2.37M

Non-operating interest expense

-80.98%260K

-32.63%954K

-1.55%5.33M

-8.65%169K

0.25%2.38M

-30.08%1.37M

56.98%1.42M

55.49%5.41M

-79.89%185K

124.76%2.37M

Other net income (expense)

Income before tax

99.62%-41K

33.33%-2.75M

-86.39%-38.48M

-595.48%-6.16M

-113.62%-17.27M

-84.31%-10.93M

28.27%-4.12M

-50.33%-20.64M

95.86%-885K

18.42%-8.09M

Income tax

624.20%2.72M

-43.34%1.03M

-53.19%2.98M

-58.24%1.05M

-273.08%-270K

-81.79%376K

11.83%1.83M

3,758.62%6.37M

372.18%2.51M

104.37%156K

Net income

75.55%-2.76M

36.40%-3.78M

-53.49%-41.46M

-112.07%-7.2M

-106.30%-17M

-41.41%-11.3M

19.40%-5.95M

-99.21%-27.01M

84.48%-3.4M

-29.90%-8.24M

Net income continuous Operations

75.55%-2.76M

36.40%-3.78M

-53.49%-41.46M

-112.07%-7.2M

-106.30%-17M

-41.41%-11.3M

19.40%-5.95M

-99.21%-27.01M

84.48%-3.4M

-29.90%-8.24M

Minority interest income

Net income attributable to the parent company

75.55%-2.76M

36.40%-3.78M

-53.49%-41.46M

-112.07%-7.2M

-106.30%-17M

-41.41%-11.3M

19.40%-5.95M

-99.21%-27.01M

79.11%-3.4M

-29.90%-8.24M

Preferred stock dividends

Other preferred stock dividends

Net income attributable to common stockholders

75.55%-2.76M

36.40%-3.78M

-53.49%-41.46M

-112.07%-7.2M

-106.30%-17M

-41.41%-11.3M

19.40%-5.95M

-99.21%-27.01M

79.11%-3.4M

-29.90%-8.24M

Basic earnings per share

78.57%-0.03

42.86%-0.04

-51.52%-0.5

-125.00%-0.09

-110.00%-0.21

-40.00%-0.14

22.22%-0.07

8.33%-0.33

95.12%-0.04

-27.51%-0.1

Diluted earnings per share

78.57%-0.03

42.86%-0.04

-51.52%-0.5

-125.00%-0.09

-110.00%-0.21

-40.00%-0.14

22.22%-0.07

8.33%-0.33

95.12%-0.04

-27.51%-0.1

Dividend per share

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022
Total revenue	-14.39%33.29M	-16.37%33.54M	-11.10%150.69M	-19.00%35.21M	-14.12%36.49M	-9.91%38.88M	-0.67%40.1M	18.66%169.5M	7.69%43.47M	13.48%42.49M
Operating revenue	-14.39%33.29M	-16.37%33.54M	-11.10%150.69M	-19.00%35.21M	-14.12%36.49M	-9.91%38.88M	-0.67%40.1M	18.66%169.5M	7.69%43.47M	13.48%42.49M
Cost of revenue	-15.14%14.36M	-7.55%14.58M	6.73%66.89M	2.50%16.51M	6.80%17.68M	6.61%16.93M	11.62%15.78M	16.72%62.67M	-19.17%16.11M	-9.03%16.55M
Gross profit	-13.82%18.93M	-22.10%18.95M	-21.56%83.8M	-31.66%18.7M	-27.47%18.81M	-19.52%21.96M	-7.28%24.33M	19.84%106.83M	33.88%27.36M	34.75%25.94M
Operating expense	-40.65%18.71M	-23.26%20.74M	-4.19%116.95M	-12.04%24.69M	6.49%33.71M	0.83%31.52M	-13.03%27.03M	22.80%122.06M	-31.34%28.06M	12.62%31.66M
Selling and administrative expenses	-53.39%12.32M	-31.45%14.82M	-13.64%93.58M	-26.47%18.44M	-4.02%27.11M	-4.52%26.43M	-21.06%21.61M	22.58%108.37M	-34.06%25.07M	8.86%28.24M
-Selling and marketing expense	-79.12%3.07M	-63.15%3.38M	-11.08%44.35M	-36.27%7.6M	4.20%12.86M	20.17%14.71M	-31.33%9.18M	80.29%49.88M	-9.09%11.92M	62.22%12.34M
-General and administrative expense	-21.06%9.25M	-8.03%11.43M	-15.84%49.23M	-17.58%10.84M	-10.40%14.25M	-24.11%11.71M	-11.26%12.43M	-3.71%58.49M	-47.20%13.16M	-13.28%15.9M
Research and development costs	25.42%6.39M	9.43%5.93M	70.67%23.37M	108.93%6.25M	93.41%6.61M	42.13%5.09M	46.39%5.42M	24.61%13.69M	4.95%2.99M	57.64%3.42M
Operating profit	102.29%219K	33.69%-1.79M	-117.63%-33.15M	-755.14%-5.99M	-160.59%-14.9M	-140.59%-9.56M	44.16%-2.7M	-48.58%-15.23M	96.57%-700K	35.46%-5.72M
Net non-operating interest income expense	80.98%-260K	32.63%-954K	1.55%-5.33M	8.65%-169K	-0.25%-2.38M	30.08%-1.37M	-56.98%-1.42M	-55.49%-5.41M	79.89%-185K	-124.76%-2.37M
Non-operating interest expense	-80.98%260K	-32.63%954K	-1.55%5.33M	-8.65%169K	0.25%2.38M	-30.08%1.37M	56.98%1.42M	55.49%5.41M	-79.89%185K	124.76%2.37M
Other net income (expense)
Income before tax	99.62%-41K	33.33%-2.75M	-86.39%-38.48M	-595.48%-6.16M	-113.62%-17.27M	-84.31%-10.93M	28.27%-4.12M	-50.33%-20.64M	95.86%-885K	18.42%-8.09M
Income tax	624.20%2.72M	-43.34%1.03M	-53.19%2.98M	-58.24%1.05M	-273.08%-270K	-81.79%376K	11.83%1.83M	3,758.62%6.37M	372.18%2.51M	104.37%156K
Net income	75.55%-2.76M	36.40%-3.78M	-53.49%-41.46M	-112.07%-7.2M	-106.30%-17M	-41.41%-11.3M	19.40%-5.95M	-99.21%-27.01M	84.48%-3.4M	-29.90%-8.24M
Net income continuous Operations	75.55%-2.76M	36.40%-3.78M	-53.49%-41.46M	-112.07%-7.2M	-106.30%-17M	-41.41%-11.3M	19.40%-5.95M	-99.21%-27.01M	84.48%-3.4M	-29.90%-8.24M
Minority interest income
Net income attributable to the parent company	75.55%-2.76M	36.40%-3.78M	-53.49%-41.46M	-112.07%-7.2M	-106.30%-17M	-41.41%-11.3M	19.40%-5.95M	-99.21%-27.01M	79.11%-3.4M	-29.90%-8.24M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders	75.55%-2.76M	36.40%-3.78M	-53.49%-41.46M	-112.07%-7.2M	-106.30%-17M	-41.41%-11.3M	19.40%-5.95M	-99.21%-27.01M	79.11%-3.4M	-29.90%-8.24M
Basic earnings per share	78.57%-0.03	42.86%-0.04	-51.52%-0.5	-125.00%-0.09	-110.00%-0.21	-40.00%-0.14	22.22%-0.07	8.33%-0.33	95.12%-0.04	-27.51%-0.1
Diluted earnings per share	78.57%-0.03	42.86%-0.04	-51.52%-0.5	-125.00%-0.09	-110.00%-0.21	-40.00%-0.14	22.22%-0.07	8.33%-0.33	95.12%-0.04	-27.51%-0.1
Dividend per share
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	--	Unqualified Opinion	--	--	--	--	Unqualified Opinion	--	--

Analysis

Analyst Rating

No Data

Price Target

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Heat List

Overall

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