Expensify (EXFY) Revenue & Revenue Breakdown
Expensify Revenue Highlights
Latest Revenue (Y)
$139.24M
Latest Revenue (Q)
$35.41M
Main Segment (Y)
Interchange
Main Geography (Y)
UNITED STATES
Expensify Revenue by Period
Expensify Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2024-12-31 | $139.24M | -7.60% |
| 2023-12-31 | $150.69M | -11.10% |
| 2022-12-31 | $169.50M | 18.66% |
| 2021-12-31 | $142.84M | 62.18% |
| 2020-12-31 | $88.07M | 9.46% |
| 2019-12-31 | $80.46M | - |
Expensify generated $139.24M in revenue during NA 2024, up -7.60% compared to the previous quarter, and up 173.05% compared to the same period a year ago.
Expensify Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-09-30 | $35.41M | 6.37% |
| 2024-06-30 | $33.29M | -0.74% |
| 2024-03-31 | $33.53M | -4.75% |
| 2023-12-31 | $35.21M | -3.52% |
| 2023-09-30 | $36.49M | -6.15% |
| 2023-06-30 | $38.88M | -3.03% |
| 2023-03-31 | $40.10M | -7.75% |
| 2022-12-31 | $43.47M | 2.30% |
| 2022-09-30 | $42.49M | -1.55% |
| 2022-06-30 | $43.16M | 6.92% |
| 2022-03-31 | $40.37M | 0.01% |
| 2021-12-31 | $40.36M | 7.79% |
| 2021-09-30 | $37.45M | 6.07% |
| 2021-06-30 | $35.30M | 18.79% |
| 2021-03-31 | $29.72M | 15.48% |
| 2020-12-31 | $25.74M | 18.64% |
| 2020-09-30 | $21.69M | 15.68% |
| 2020-06-30 | $18.75M | -14.32% |
| 2020-03-31 | $21.89M | - |
Expensify generated $35.41M in revenue during Q3 2024, up 6.37% compared to the previous quarter, and up 91.06% compared to the same period a year ago.
Expensify Revenue Breakdown
Expensify Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 24 |
|---|---|
| Interchange | $9.20M |
Expensify's latest annual revenue breakdown by segment (product or service), as of Dec 24: Interchange (100.00%).
Quarterly Revenue by Product
| Product/Service | Dec 24 | Sep 24 | Sep 23 | Jun 23 | Mar 23 | Sep 22 | Jun 22 | Mar 22 |
|---|---|---|---|---|---|---|---|---|
| Interchange | $5.50M | $3.70M | - | - | - | - | - | - |
| Cashback Rewards | - | - | $1.80M | $1.80M | $1.20M | $800.00K | $700.00K | $505.00K |
Expensify's latest quarterly revenue breakdown by segment (product or service), as of Dec 24: Interchange (100.00%).
Expensify Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 24 | Dec 23 | Dec 22 | Dec 21 |
|---|---|---|---|---|
| Non-US | $12.43M | $13.32M | $14.71M | $127.65M |
| UNITED STATES | $126.81M | $137.37M | $154.78M | $15.18M |
Expensify's latest annual revenue breakdown by geography, as of Dec 24: UNITED STATES (91.07%), and Non-US (8.93%).
Quarterly Revenue by Country
| Country | Dec 24 | Sep 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNITED STATES | $64.05M | $32.25M | $30.51M | $31.99M | $33.26M | $35.49M | $36.63M | $39.92M | $38.95M | $39.39M | $36.52M | $-76.28M | $33.55M |
| Non-US | $6.25M | $3.16M | $3.02M | $3.22M | $3.24M | $3.40M | $3.47M | $3.55M | $3.54M | $3.77M | $3.85M | $116.65M | $3.89M |
Expensify's latest quarterly revenue breakdown by geography, as of Dec 24: UNITED STATES (91.12%), and Non-US (8.88%).
Expensify Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| CXM | Sprinklr | $796.39M | $200.69M |
| GTLB | GitLab | $759.25M | $196.05M |
| VERX | Vertex | $666.78M | $170.44M |
| PYCR | Paycor HCM | $654.95M | $180.44M |
| ETWO | E2open Parent | $634.55M | $151.16M |
| BRZE | Braze | $593.41M | $152.05M |
| CWAN | Clearwater Analytics | $451.80M | $115.83M |
| ALKT | Alkami | $333.85M | $85.91M |
| ENFN | Enfusion | $201.61M | $51.17M |
| VTEX | VTEX | $201.52M | $52.65M |
| ONTF | ON24 | $148.08M | $37.35M |
| LAW | CS Disco | $144.84M | $36.27M |
| EXFY | Expensify | $139.24M | $35.41M |