NASDAQ$EXFY

Expensify Inc - A · Q1 2025 earnings

Q1 2025 earnings · · After market close · Investor relations

Briefing

Expensify reported Q1 2025 revenue of $36.1M, net income of $4.8M, diluted EPS of $0.08.

For Q1 2025, Expensify reported Revenue was $36.1M, net income was $4.8M, diluted EPS was $0.08. Management discusses operating trends, liquidity, and outlook in the quarterly filing.

  • Revenue $36.1M for Q1 2025.
  • Net income $4.8M.
  • Diluted EPS $0.08.

Headline financials

Total Revenue

$36.1M

Previous: $33.5M+7.6%
EPS (adj)

$0.08

Previous: -$0.04+300.0%
Adjusted EBITDA Margin

23.0%

Previous: 21.0%+9.5%
Operating Cash Flow Margin

13.0%

Previous: 10.0%+30.0%
Free Cash Flow Margin

25.0%

Previous: 15.0%+66.7%
Paid Members

657.0K

Previous: 691.6K-5.0%
Interchange Growth

43.0%

No prior period
Quarterly Travel Bookings Growth

166.0%

No prior period
Net Income

-$3.17M

Previous: -$3.78M+16.2%
Operating Income

-$1.49M

Previous: -$1.79M+17.1%
Gross Profit

$18.2M

Previous: $19M-3.7%

Revenue & EPS history

Expensify · Revenue · Quarterly

$36.1M

Q1 2025+7.6%vs Q1 2024
Beat estimate in 5 of 13 quarters(38%)
ActualEstimate

Revenue by segment

Expensify · $2.3M total across 1 segment · Q1 2023

  • Interchange
    $2.3M

Forward guidance

The quarterly filing discusses operating priorities, capital allocation, and sector risks.

Tailwinds

  • MD&A outlines strategic priorities and liquidity.
  • Segment commentary supports the earnings narrative.

Headwinds

  • Macro, rates, or input costs may pressure margins.
  • One-time items can affect year-over-year comparability.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2025

Historical avgQ1 2025

-1.7%

Avg return

Earnings day

-0.3%

Avg return

5 days after

-6.7%

Avg return

30 days after

36%

8 / 22 earnings

Positive

+44.5%

Q1 2022

Best reaction

-34.6%

Q3 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-0.9%-12.7%+4.5%
Q4 2025-23.4%-17.7%-34.6%
Q3 2025-12.3%-10.8%+1.9%
Q1 2025-22.6%-23.9%-23.9%
Q4 2024+20.5%+15.5%-3.4%
Q3 2024+27.6%+47.9%+91.7%
Q2 2024+39.1%+49.0%+48.3%
Q1 2024-1.1%-2.8%-19.0%
Q4 2023+18.6%+39.1%+17.3%
Q3 2023-34.6%-25.0%-11.8%
Q2 2023-27.3%-22.5%-29.4%
Q1 2023-20.5%-21.1%-3.8%
Q4 2022+2.8%-6.2%-15.7%
Q3 2022-12.0%-13.5%-25.2%
Q2 2021-6.0%-9.2%-28.1%
Q2 2022-8.8%-3.8%-25.7%
Q1 2021-7.9%-4.3%-14.8%
Q1 2022+44.5%+33.1%+35.7%
Q4 2021-11.0%-1.6%-23.8%
Q3 2020+2.6%-4.4%-33.1%
Q4 2020+2.6%-4.4%-33.1%
Q3 2021-8.0%-7.0%-22.0%
Q2 2020
Q1 2020

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