Filing Flows

Filing Flows › Expensify (EXFY) › Q2 2026 › vs Q1 2026

Expensify (EXFY) Q2 2026 vs Q1 2026 (quarter over quarter)

Expensify's revenue fell $103K (-0.3%) from $34.0M in Q1 2026 to $33.9M in Q2 2026.

Expensify, Q2 2026: revenue $33.9M (-5% year over year), operating margin -8.6%, net loss $3.9M, operating cash flow $8.4M. The chart draws each line against Q1 2026, the increases inside each band.

Expensify: what changed, Q2 2026 vs Q1 2026Expensify: what changed, Q2 2026 vs Q1 2026Operating cash sources$9.8MWorking capital & other$8.5MOperating cash flow$8.3MNet loss$1.5MNet loss absorbed$1.5MCosts & expenses$1.4MShare-based compensation$1.2MSales & marketing$917KOperating costs$846KIncome tax$596K

Every line

LineQ2 2026Q1 2026Change%
Revenue$33.9M$34.0M−$103K-0.3%
Other income, net$202K$171K$31K+18%
Net loss$3.9M$2.3M$1.5M+65%
Costs & expenses$37.9M$36.5M$1.4M+4%
Operating costs$36.8M$35.9M$846K+2%
Income tax$1.1M$536K$596K+111%
Cost of revenue$17.5M$17.8M−$262K-1%
Research & development$5.0M$5.3M−$282K-5%
Sales & marketing$4.7M$3.8M$917K+24%
General & admin$9.6M$9.1M$473K+5%
Operating cash sources$12.3M$2.5M$9.8M+400%
Depreciation & amortization$2.3M$2.3M$86K+4%
Share-based compensation$7.2M$6.0M$1.2M+21%
Working capital & other$2.7M−$5.8M$8.5M—
Net loss absorbed$3.9M$2.3M$1.5M+65%
Operating cash flow$8.4M$118K$8.3M71×

Questions

How much did Expensify's revenue grow quarter over quarter in Q2 2026?

Expensify's revenue fell $103K (-0.3%) from $34.0M in Q1 2026 to $33.9M in Q2 2026.

Q2 2026 results → · Compare in the interactive Sankey →