NASDAQ$EXFY

Expensify Inc - A · Q2 2021 earnings

Q2 2021 earnings · · Investor relations

Headline financials

Total Revenue

$35.3M

Previous: $18.8M+88.3%
EPS (adj)

$0.01

Previous: $0.11-91.0%
Paid Members

706.0K

No prior period
Capital Expenditures

$1.66M

No prior period
Free Cash Flow

$12.6M

No prior period
Net Income

$1.93M

Previous: $2.99M-35.5%
Operating Income

$7.5M

Previous: $1.09M+587.4%
Gross Profit

$27.4M

Previous: $15.2M+79.9%
Cash & Equivalents

$45.4M

No prior period
Stock-Based Comp

$888K

No prior period

Revenue & EPS history

Expensify · Revenue · Quarterly

$35.3M

Q2 2021+88.3%vs Q2 2020
Beat estimate in 6 of 9 quarters(67%)
ActualEstimate

Revenue by segment

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

  • Interchange
    $2.3M

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 Q2 2021

Historical avgQ2 2021

-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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