logo

EXFY

Expensify·NASDAQ
--
--(--)
--
--(--)

EXFY fundamentals

Expensify (EXFY) released its earnings on Feb 26, 2026: revenue was 35.20M (YoY -4.88%), missed estimates; EPS was -0.0261 (YoY -125.66%), missed estimates.
Revenue / YoY
35.20M
-4.88%
EPS / YoY
-0.0261
-125.66%
Report date
Feb 26, 2026
EXFY Earnings Call Summary for Q4,2025
  • Financial Strength: FY2025 free cash flow of $19.9 million, with conservative 2026 guidance of $6-9 million due to strategic investments.
  • Product Growth: Travel bookings surged 434% in Q4, interchange rose 24% to $21.3 million.
  • AI Differentiation: Concierge offers contextual, correctable, and continuous AI, enhancing user trust and workflow integration.
  • Moat Sustainability: Collaboration, financial network access, and regulatory compliance provide defensive advantages.
  • Share Buybacks: $9 million repurchased in 2025, signaling management confidence.

Earnings

EPS
Revenue

Revenue & Expenses

EXFY has released its 2025 Q4 earnings report, with revenue of 35.20M, reflecting a YoY change of -4.88%, and net profit of -7.12M, showing a YoY change of -442.45%. The Sankey diagram below clearly presents EXFY's revenue sources and cost distribution.

Key Indicators

Expensify (EXFY) key financial stats and ratios, covering profitability, financial health, and leverage.

Income Statement

Expensify (EXFY)'s revenue and profit trends over recent years, visualized with a waterfall chart to showcase the revenue-to-profit funnel.
Trend
Breakdown

Balance Sheet

Expensify (EXFY)'s asset and liability trends over recent years, visualized with a waterfall chart to illustrate changes in its asset-liability structure.
Trend
Breakdown

Cash Flow

Expensify (EXFY)'s cash flow trends over recent years, visualized with a waterfall chart to illustrate changes in its operating, investing, and financing cash flows.
Trend
Breakdown

Revenue Breakdown

Where does Expensify (EXFY) generate its revenue? Explore its key revenue streams and top earning regions.
By Business
Data source:
By Region
Data source:

Dividend

Track Expensify (EXFY) Dividend Yield, Payout Ratio & Sustainability Through Its Dividend History
Payout Ratio
Dividend Yield