NASDAQ:EXFY
Expensify
- Stock
Last Close
2.14
25/09 14:39
Market Cap
162.62M
Beta: -
Volume Today
46.38K
Avg: 286.56K
PE Ratio
−3.57
PFCF: 44.24
Preview
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Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 21.89M - | 18.75M 14.32% | 21.69M 15.68% | 25.74M 18.64% | 29.72M 15.48% | 35.30M 18.79% | 37.45M 6.07% | 40.36M 7.79% | 40.37M 0.01% | 43.16M 6.92% | 42.49M 1.55% | 43.47M 2.30% | 40.10M 7.75% | 38.88M 3.03% | 36.49M 6.15% | 35.21M 3.52% | 33.53M 4.75% | 33.29M 0.74% | |
cost of revenue | 11.90M - | 3.54M 70.23% | 8.44M 138.37% | 8.53M 1.07% | 7.64M 10.50% | 7.93M 3.89% | 18.20M 129.35% | 19.93M 9.50% | 14.13M 29.07% | 15.88M 12.33% | 16.55M 4.27% | 16.11M 2.71% | 15.78M 2.05% | 16.93M 7.29% | 17.68M 4.46% | 17.46M 1.27% | 14.58M 16.45% | 14.36M 1.52% | |
gross profit | 9.99M - | 15.21M 52.23% | 13.25M 12.89% | 17.20M 29.83% | 22.08M 28.36% | 27.37M 23.94% | 19.25M 29.67% | 20.44M 6.18% | 26.24M 28.37% | 27.29M 4.00% | 25.94M 4.94% | 27.36M 5.49% | 24.33M 11.10% | 21.96M 9.73% | 18.81M 14.32% | 17.75M 5.64% | 18.95M 6.75% | 18.92M 0.14% | |
selling and marketing expenses | 2.36M - | 3.97M 68.38% | 1.49M 62.41% | 2.07M 39.10% | 3.08M 48.36% | 3.87M 25.77% | 7.61M 96.59% | 13.11M 72.31% | 13.37M 2.01% | 12.24M 8.44% | 12.34M 0.80% | 11.92M 3.44% | 9.18M 22.95% | 14.71M 60.23% | 12.86M 12.60% | 7.59M 40.94% | 3.38M 55.44% | 3.07M 9.22% | |
general and administrative expenses | 1.89M - | 7.41M 291.44% | 14.58M 96.85% | 8.65M 40.63% | 6.37M 26.44% | 11.13M 74.76% | 18.33M 64.76% | 24.91M 35.90% | 14.01M 43.78% | 15.43M 10.18% | 15.90M 3.02% | 13.15M 17.25% | 12.43M 5.52% | 11.71M 5.77% | 14.24M 21.63% | 10.84M 23.89% | 11.43M 5.43% | 9.24M 19.12% | |
selling general and administrative expenses | 4.72M - | 11.74M 148.90% | 16.07M 36.85% | 10.73M 33.24% | 9.44M 11.98% | 15.00M 58.80% | 25.94M 72.97% | 38.02M 46.58% | 27.38M 28.00% | 27.68M 1.09% | 28.24M 2.04% | 25.07M 11.21% | 21.61M 13.80% | 26.43M 22.27% | 27.11M 2.57% | 17.49M 35.48% | 14.81M 15.29% | 12.32M 16.86% | |
research and development expenses | 241.28K - | 2.62M 986.15% | 2.27M 13.46% | 2.08M 8.16% | 1.10M 47.34% | 4.87M 344.30% | 2.17M 55.54% | 2.85M 31.52% | 3.70M 29.86% | 3.58M 3.16% | 3.42M 4.69% | 2.99M 12.44% | 5.42M 81.14% | 5.09M 5.98% | 6.61M 29.70% | 6.25M 5.42% | 5.93M 5.12% | 6.39M 7.76% | |
other expenses | |||||||||||||||||||
cost and expenses | 16.61M - | 17.66M 6.31% | 26.78M 51.63% | 21.34M 20.30% | 18.18M 14.84% | 27.80M 52.96% | 46.30M 66.53% | 60.80M 31.30% | 45.21M 25.64% | 47.14M 4.26% | 48.21M 2.28% | 44.17M 8.38% | 42.80M 3.09% | 48.45M 13.18% | 51.39M 6.08% | 41.19M 19.84% | 35.33M 14.24% | 33.07M 6.39% | |
operating expenses | 4.72M - | 14.12M 199.28% | 18.34M 29.87% | 12.81M 30.13% | 10.54M 17.73% | 19.87M 88.51% | 28.11M 41.45% | 40.87M 45.42% | 31.08M 23.96% | 31.26M 0.58% | 31.66M 1.27% | 28.06M 11.35% | 27.03M 3.68% | 31.52M 16.61% | 33.71M 6.95% | 23.74M 29.59% | 20.74M 12.61% | 18.71M 9.82% | |
interest expense | 646K - | 558K 13.62% | 737K 32.08% | 769K 4.34% | 1.05M 37.06% | 920K 12.71% | 902K 1.96% | 1.96M 116.74% | 2.37M 21.18% | 185K 92.19% | 1.42M 665.41% | 1.37M 3.46% | 2.38M 73.74% | 169K 92.88% | -954K 664.50% | -260K 72.75% | |||
ebitda | 5.87M - | 1.62M 72.45% | -4.34M 368.52% | 5.29M 221.74% | 12.71M 140.44% | 8.62M 32.17% | -8.86M 202.73% | -18.97M 114.16% | -3.67M 80.63% | -2.41M 34.53% | -4.38M 82.04% | 616K 114.06% | -1.29M 309.58% | -8.19M 534.00% | -13.82M 68.80% | -4.08M 70.47% | -1.79M 56.05% | 1.81M 200.89% | |
operating income | 5.27M - | 1.09M 79.31% | -5.09M 566.27% | 4.39M 186.34% | 11.54M 162.80% | 7.50M 35.03% | -8.86M 218.12% | -20.43M 130.70% | -4.84M 76.31% | -3.97M 17.93% | -5.72M 43.86% | -700K 87.76% | -2.70M 286.29% | -9.56M 253.59% | -14.90M 55.82% | -5.99M 59.82% | -1.79M 70.05% | 219K 112.21% | |
depreciation and amortization | 597.72K - | 526.37K 11.94% | 744K 41.34% | 895K 20.30% | 1.17M 30.73% | 1.12M 3.93% | 1.44M 27.94% | 1.47M 1.88% | 1.17M 20.34% | 1.57M 34.36% | 1.34M 14.73% | 1.32M 1.57% | 1.41M 7.37% | 1.38M 2.62% | 1.08M 21.37% | 1.91M 76.16% | 1.59M - | ||
total other income expenses net | -764K - | -750K 1.83% | -646K 13.87% | -558K 13.62% | -737K 32.08% | -769K 4.34% | -1.05M 37.06% | 144K 113.66% | -902K 726.39% | -1.96M 116.74% | -2.37M 21.18% | -185K 92.19% | -1.42M 665.41% | -1.37M 3.46% | -2.38M 73.74% | -169K 92.88% | -954K 464.50% | -260K 72.75% | |
income before tax | 4.51M - | 341K 92.44% | -5.73M 1,781.23% | 3.83M 166.88% | 10.80M 181.82% | 6.73M 37.71% | -9.91M 247.28% | -21.36M 115.45% | -5.74M 73.10% | -5.93M 3.22% | -8.09M 36.38% | -885K 89.06% | -4.12M 365.54% | -10.93M 165.24% | -17.27M 58.06% | -6.16M 64.37% | -2.75M 55.37% | -41K 98.51% | |
income tax expense | 1.22M - | 141K 88.48% | 1.21M 754.61% | 2.09M 73.61% | 2.76M 32.03% | 99K 96.42% | -3.57M 3,703.03% | 532K 114.91% | 1.63M 206.77% | 2.06M 26.53% | 156K 92.45% | 2.51M 1,510.26% | 1.82M 27.35% | 376K 79.40% | -270K 171.81% | 1.33M 593.70% | -1.03M 177.57% | 2.72M 363.35% | |
net income | 501K - | 2.98M 495.81% | -6.94M 332.43% | 1.74M 125.11% | 2.50M 43.28% | 1.93M 22.88% | -6.34M 429.61% | -21.89M 244.95% | -7.38M 66.30% | -7.99M 8.38% | -8.24M 3.10% | -3.40M 58.78% | -5.95M 75.01% | -11.30M 90.14% | -17.00M 50.42% | -7.49M 55.96% | -3.78M 49.51% | -2.76M 26.90% | |
weighted average shs out | 33.40M - | 26.90M 19.45% | 27.75M 3.16% | 31.30M 12.79% | 34.49M 10.19% | 34.49M 0% | 80.90M 134.57% | 26.78M 66.90% | 80.15M 199.32% | 80.47M 0.41% | 80.94M 0.58% | 81.57M 0.77% | 81.77M 0.25% | 82.01M 0.30% | 82.47M 0.56% | 83.70M 1.50% | 85.14M 1.72% | 86.59M 1.71% | |
weighted average shs out dil | 33.40M - | 26.72M 20.00% | 27.95M 4.62% | 41.45M 48.30% | 34.49M 16.80% | 34.49M 0% | 80.90M 134.57% | 26.78M 66.90% | 80.15M 199.32% | 80.47M 0.41% | 80.94M 0.58% | 81.57M 0.77% | 81.77M 0.25% | 82.01M 0.30% | 82.47M 0.56% | 83.70M 1.50% | 85.14M 1.72% | 86.59M 1.71% | |
eps | 0.01 - | 0.11 633.33% | -0.25 327.27% | 0.06 122.28% | 0.07 29.98% | 0.06 22.93% | -0.08 240.50% | -0.82 945.92% | -0.09 88.78% | -0.10 7.93% | -0.10 0.70% | -0.04 58.40% | -0.07 74.76% | -0.14 92.57% | -0.21 50.00% | -0.09 57.38% | -0.04 50.39% | -0.03 28.15% | |
epsdiluted | 0.01 - | 0.11 633.33% | -0.25 327.27% | 0.04 116.80% | 0.07 72.38% | 0.06 22.93% | -0.08 240.50% | -0.82 945.92% | -0.09 88.78% | -0.10 7.93% | -0.10 0.70% | -0.04 58.40% | -0.07 74.76% | -0.14 92.57% | -0.21 50.00% | -0.09 57.38% | -0.04 50.39% | -0.03 28.15% |
All numbers in USD (except ratios and percentages)