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  • 1.880
  • +0.045+2.45%
Close Oct 16 16:00 ET
  • 1.930
  • +0.050+2.66%
Post 20:02 ET
165.26MMarket Cap-5081P/E (TTM)

Expensify Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
--
--
--
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Unqualified Opinion
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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%40.1M18.66%169.5M7.69%43.47M13.48%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%40.1M18.66%169.5M7.69%43.47M13.48%42.49M
Cost of revenue -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-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%24.33M19.84%106.83M33.88%27.36M34.75%25.94M
Operating expense -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%28.06M12.62%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%21.61M22.58%108.37M-34.06%25.07M8.86%28.24M
-Selling and marketing expense -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%11.92M62.22%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%6.39M9.43%5.93M70.67%23.37M108.93%6.25M93.41%6.61M42.13%5.09M46.39%5.42M24.61%13.69M4.95%2.99M57.64%3.42M
Operating profit 102.29%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%-700K35.46%-5.72M
Net non-operating interest income expense 80.98%-260K32.63%-954K1.55%-5.33M8.65%-169K-0.25%-2.38M30.08%-1.37M-56.98%-1.42M-55.49%-5.41M79.89%-185K-124.76%-2.37M
Non-operating interest expense -80.98%260K-32.63%954K-1.55%5.33M-8.65%169K0.25%2.38M-30.08%1.37M56.98%1.42M55.49%5.41M-79.89%185K124.76%2.37M
Other net income (expense)
Income before tax 99.62%-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%-885K18.42%-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%376K11.83%1.83M3,758.62%6.37M372.18%2.51M104.37%156K
Net income 75.55%-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-29.90%-8.24M
Net income continuous Operations 75.55%-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-29.90%-8.24M
Minority interest income
Net income attributable to the parent company 75.55%-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-29.90%-8.24M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 75.55%-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-29.90%-8.24M
Basic earnings per share 78.57%-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%-0.04-27.51%-0.1
Diluted earnings per share 78.57%-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%-0.04-27.51%-0.1
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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