Expensify, Inc. (EXFY) Gross Carrying Amount — Quarterly & Annual

Screener

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Other financials

Income statement

Revenue$33.9M-5.3%

Gross profit$16.3M-12.1%

Operating income-$2.9M+71.7%

Net income-$3.9M+56.2%

EPS (diluted)-$0.04+60.0%

Balance sheet

Cash & equivalents$109.6M+7.0%

Total debt$678.0K-18.2%

Total equity$134.6M+2.1%

Total assets$185.4M-0.9%

Cash flow

Operating cash flow$8.4M+3.0%

CapEx-$182.0K—

Free cash flow$8.6M+3.3%

Valuation

Market cap$245.29M+48.3%

P/S1.8×+0.6×

Profitability

Gross margin48.7%-2.6pp

Operating margin-8%—

Net margin-11.3%+0.7pp

FCF margin9.1%-9.7pp

Returns & leverage

Return on equity-11.7%-0.7pp

Debt / equity0×0.0×

Current ratio3.5×+0.4×

Where this comes from

Reported directly by Expensify, Inc. in its filing.

Tagged under the XBRL concept us-gaap:FiniteLivedIntangibleAssetsGross.

The source filing: Expensify, Inc.’s 10-Q, filed August 6, 2026.

Filed: Aug 6, 2026, 4:02 PM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0001476840-26-000072

Line item	As of June 30, 2026	As of December 31, 2025
Capitalized software development costs	$39,420	$36,393
Less: accumulated amortization	(27,019)	(22,797)
Capitalized software, net	$12,401	$13,596

Item 1. Condensed Consolidated Financial Statements

FAQ

What is Expensify, Inc.'s gross carrying amount?: Expensify, Inc. (EXFY) reported gross carrying amount of $39.42M in Q2 2026.
What does gross carrying amount mean?: Gross Carrying Amount

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