EXFYExpensify, Inc.

$85M

Q3 2024 Earnings

Technology Software - Application

Income Statement

Revenue

$35M-3.0% YoY

Gross Profit

$18M51.6% margin

Operating Income

$288,0000.8% margin

Net Income

-$2M-6.2% margin

EPS (Diluted)

$0.12

QoQ Revenue Growth

+6.4%

Cash Flow

Operating Cash Flow

$4M

Free Cash Flow

$2M

Stock-Based Comp.

$8M

Balance Sheet

Total Assets

$176M

Total Liabilities

$56M

Stockholders' Equity

$120M

Cash & Equivalents

$39M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$35M	$36M	-3.0%
Gross Profit	$18M	$19M	-2.9%
Operating Income	$288,000	-$15M	+101.9%
Net Income	-$2M	-$17M	+87.1%

Revenue Segments

Interchange

$4M100%

Geographic Segments

UNITED STATES

$32M91%

Non-US

$3M9%

EXFY Q3 2024 Earnings — Expensify, Inc. Revenue & Financial Results | Market Cap Arena