Cost of Revenue in USD of Expensify, Inc. from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Expensify, Inc. quarterly/annual Cost of Revenue history and growth rate from 2019 to Q3 2025.
  • Expensify, Inc. Cost of Revenue for the quarter ending September 30, 2025 was $17.7M, a 3.05% increase year-over-year.
  • Expensify, Inc. Cost of Revenue for the twelve months ending September 30, 2025 was $70.8M, a 13.2% increase year-over-year.
  • Expensify, Inc. annual Cost of Revenue for 2024 was $64.2M, a 3.96% decline from 2023.
  • Expensify, Inc. annual Cost of Revenue for 2023 was $66.9M, a 6.73% increase from 2022.
  • Expensify, Inc. annual Cost of Revenue for 2022 was $62.7M, a 16.7% increase from 2021.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Growth (%)

Expensify, Inc. Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $70.8M $17.7M +$522K +3.05% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 $70.3M $17.2M +$2.82M +19.7% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $67.5M $17.8M +$3.25M +22.3% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $64.2M $18.1M +$1.64M +9.93% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 $62.6M $17.1M -$535K -3.03% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 $63.1M $14.4M -$2.56M -15.1% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $65.7M $14.6M -$1.19M -7.55% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 $66.9M $16.5M +$402K +2.5% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-27
Q3 2023 $66.5M $17.7M +$1.13M +6.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $65.4M $16.9M +$1.05M +6.61% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $64.3M $15.8M +$1.64M +11.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $62.7M $16.1M -$3.82M -19.2% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-27
Q3 2022 $66.5M $16.6M -$1.64M -9.03% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $68.1M $15.9M +$7.94M +100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $60.2M $14.1M +$6.5M +85.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $53.7M $19.9M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $18.2M +$9.75M +116% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $7.93M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $7.64M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q3 2020 $8.44M Jul 1, 2020 Sep 30, 2020 10-Q 2021-12-23

Expensify, Inc. Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $64.2M -$2.65M -3.96% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 $66.9M +$4.22M +6.73% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $62.7M +$8.98M +16.7% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 $53.7M +$21.3M +65.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $32.4M +$429K +1.34% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-08
2019 $32M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.