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EXFY Expensify

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  • 3.400
  • +0.080+2.41%
Close Nov 22 16:00 ET
  • 3.437
  • +0.037+1.09%
Post 20:01 ET
302.47MMarket Cap-18888P/E (TTM)

Expensify Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(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
Total revenue
-2.97%35.41M
-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
Operating revenue
-2.97%35.41M
-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
Cost of revenue
-3.03%17.15M
-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
Gross profit
-2.92%18.26M
-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
Operating expense
-46.68%17.98M
-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
Selling and administrative expenses
-54.41%12.36M
-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
-Selling and marketing expense
-74.54%3.27M
-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
-General and administrative expense
-36.23%9.08M
-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
Research and development costs
-14.97%5.62M
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
Operating profit
101.93%288K
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
Net non-operating interest income expense
80.98%-260K
32.63%-954K
1.55%-5.33M
30.08%-1.37M
-56.98%-1.42M
-55.49%-5.41M
79.89%-185K
Non-operating interest expense
----
-80.98%260K
-32.63%954K
-1.55%5.33M
----
----
-30.08%1.37M
56.98%1.42M
55.49%5.41M
-79.89%185K
Other net income (expense)
107.62%181K
-2.38M
Other non- operating income (expenses)
107.62%181K
----
----
----
----
---2.38M
----
----
----
----
Income before tax
102.72%469K
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
Income tax
1,087.78%2.67M
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
Net income
87.07%-2.2M
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
Net income continuous Operations
87.07%-2.2M
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
Minority interest income
Net income attributable to the parent company
87.07%-2.2M
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
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
87.07%-2.2M
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
Basic earnings per share
90.48%-0.02
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
Diluted earnings per share
90.48%-0.02
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
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
--
(Q3)Sep 30, 2024(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
Total revenue -2.97%35.41M-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%40.1M18.66%169.5M7.69%43.47M
Operating revenue -2.97%35.41M-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%40.1M18.66%169.5M7.69%43.47M
Cost of revenue -3.03%17.15M-15.14%14.36M-7.55%14.58M6.73%66.89M2.50%16.51M6.80%17.68M6.61%16.93M11.62%15.78M16.72%62.67M-19.17%16.11M
Gross profit -2.92%18.26M-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%24.33M19.84%106.83M33.88%27.36M
Operating expense -46.68%17.98M-40.65%18.71M-23.26%20.74M-4.19%116.95M-12.04%24.69M6.49%33.71M0.83%31.52M-13.03%27.03M22.80%122.06M-31.34%28.06M
Selling and administrative expenses -54.41%12.36M-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%21.61M22.58%108.37M-34.06%25.07M
-Selling and marketing expense -74.54%3.27M-79.12%3.07M-63.15%3.38M-11.08%44.35M-36.27%7.6M4.20%12.86M20.17%14.71M-31.33%9.18M80.29%49.88M-9.09%11.92M
-General and administrative expense -36.23%9.08M-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
Research and development costs -14.97%5.62M25.42%6.39M9.43%5.93M70.67%23.37M108.93%6.25M93.41%6.61M42.13%5.09M46.39%5.42M24.61%13.69M4.95%2.99M
Operating profit 101.93%288K102.29%219K33.69%-1.79M-117.63%-33.15M-755.14%-5.99M-160.59%-14.9M-140.59%-9.56M44.16%-2.7M-48.58%-15.23M96.57%-700K
Net non-operating interest income expense 80.98%-260K32.63%-954K1.55%-5.33M30.08%-1.37M-56.98%-1.42M-55.49%-5.41M79.89%-185K
Non-operating interest expense -----80.98%260K-32.63%954K-1.55%5.33M---------30.08%1.37M56.98%1.42M55.49%5.41M-79.89%185K
Other net income (expense) 107.62%181K-2.38M
Other non- operating income (expenses) 107.62%181K-------------------2.38M----------------
Income before tax 102.72%469K99.62%-41K33.33%-2.75M-86.39%-38.48M-595.48%-6.16M-113.62%-17.27M-84.31%-10.93M28.27%-4.12M-50.33%-20.64M95.86%-885K
Income tax 1,087.78%2.67M624.20%2.72M-43.34%1.03M-53.19%2.98M-58.24%1.05M-273.08%-270K-81.79%376K11.83%1.83M3,758.62%6.37M372.18%2.51M
Net income 87.07%-2.2M75.55%-2.76M36.40%-3.78M-53.49%-41.46M-112.07%-7.2M-106.30%-17M-41.41%-11.3M19.40%-5.95M-99.21%-27.01M84.48%-3.4M
Net income continuous Operations 87.07%-2.2M75.55%-2.76M36.40%-3.78M-53.49%-41.46M-112.07%-7.2M-106.30%-17M-41.41%-11.3M19.40%-5.95M-99.21%-27.01M84.48%-3.4M
Minority interest income
Net income attributable to the parent company 87.07%-2.2M75.55%-2.76M36.40%-3.78M-53.49%-41.46M-112.07%-7.2M-106.30%-17M-41.41%-11.3M19.40%-5.95M-99.21%-27.01M79.11%-3.4M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 87.07%-2.2M75.55%-2.76M36.40%-3.78M-53.49%-41.46M-112.07%-7.2M-106.30%-17M-41.41%-11.3M19.40%-5.95M-99.21%-27.01M79.11%-3.4M
Basic earnings per share 90.48%-0.0278.57%-0.0342.86%-0.04-51.52%-0.5-125.00%-0.09-110.00%-0.21-40.00%-0.1422.22%-0.078.33%-0.3395.12%-0.04
Diluted earnings per share 90.48%-0.0278.57%-0.0342.86%-0.04-51.52%-0.5-125.00%-0.09-110.00%-0.21-40.00%-0.1422.22%-0.078.33%-0.3395.12%-0.04
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--

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