Overview
Expensify Q3 revenue fell 1% yr/yr, missing analyst expectations
Interchange revenue from Expensify Card grew 18% yr/yr
Company repurchased 1.58 mln shares, totaling $3.0 mln
Outlook
Expensify estimates FY25 free cash flow between $19.0 mln and $23.0 mln
Result Drivers
INTERCHANGE REVENUE - Expensify Card interchange revenue grew 18% yr/yr, contributing positively to financial results
TRAVEL BOOKINGS - Expensify Travel saw a 36% increase in quarterly travel bookings, with a 95% increase since Q1
CONCIERGE AI LAUNCH - Launch of upgraded Concierge AI expected to improve customer experience and operational efficiency
Key Details
Metric | Beat/Miss | Actual | Consensus Estimate |
Q3 Revenue | Miss | $35.07 mln | $35.80 mln (4 Analysts) |
Q3 EPS | -$0.03 | ||
Q3 Net Income | -$2.32 mln | ||
Q3 Income from Operations | -$2.26 mln | ||
Q3 Operating Expenses | $19.66 mln | ||
Q3 Pretax Profit | -$2.16 mln |
Analyst Coverage
The current average analyst rating on the shares is "buy" and the breakdown of recommendations is 1 "strong buy" or "buy", 3 "hold" and no "sell" or "strong sell"
The average consensus recommendation for the software peer group is "buy"
Wall Street's median 12-month price target for Expensify Inc is $2.50, about 35.2% above its November 5 closing price of $1.62
The stock recently traded at 8 times the next 12-month earnings vs. a P/E of 8 three months ago
Press Release: ID:nBw9xmZZda
For questions concerning the data in this report, contact Estimates.Support@lseg.com. For any other questions or feedback, contact RefinitivNewsSupport@thomsonreuters.com.
(This story was created using Reuters automation and AI based on LSEG and company data. It was checked and edited by a Reuters journalist prior to publication.)
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