Expensify Inc
For the period ended Mar 31, 2024. Filed May 9, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 9, 2024
EXFY$1.72-7.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Changes in Stockholders’ Equity
| Preferred stock · Common stock · Additional paid-in capital · Accumulated deficit · Total stockholders' equity | |||||||
|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | |||||||
| Balance at December 31, 2023 | — | $— | 85,225,328 | $8 | $241,509 | $(140,773) | $100,744 |
| Issuance of common stock on exercise of stock options | — | — | 42,304 | — | 39 | — | 39 |
| Vesting of early exercised stock options | — | — | — | — | 137 | — | 137 |
| Issuance of restricted stock units | — | — | 7,288 | — | 18 | — | 18 |
| Repurchases of early exercised stock options | — | — | (30,434) | — | — | — | — |
| Issuance of common stock under Matching Plan | — | — | 1,030,144 | 1 | 913 | — | 914 |
| Issuance of common stock in connection with restricted stock units vesting | — | — | 209,877 | — | — | — | — |
| Stock-based compensation | — | — | — | — | 8,439 | — | 8,439 |
| Net loss | — | — | — | — | — | (3,781) | (3,781) |
| Balance at March 31, 2024 | — | $— | 86,484,507 | $9 | $251,055 | $(144,554) | $106,510 |
See accompanying notes to Condensed Consolidated Financial Statements.
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Condensed Consolidated Statements of Changes in Stockholders’ Equity
| Preferred stock · Common stock · Additional paid-in capital · Accumulated deficit · Total stockholders' equity | |||||||
|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | |||||||
| Balance at December 31, 2022 | — | $— | 82,429,367 | $7 | $194,807 | $(97,573) | $97,241 |
| Issuance of common stock upon exercise of stock options | — | — | 50,994 | — | 66 | — | 66 |
| Vesting of early exercised stock options | — | — | — | — | 216 | — | 216 |
| Issuance of restricted stock units | — | — | 1,548 | — | 31 | — | 31 |
| Repurchases of early exercised stock options | — | — | (735) | — | (7) | — | (7) |
| Issuance of common stock under Matching Plan | — | — | 163,417 | — | 1,099 | — | 1,099 |
| Issuance of common stock in connection with restricted stock units vesting | — | — | 245,313 | — | — | — | — |
| Shares withheld from common stock issued to pay employee payroll taxes | — | — | (83,376) | — | (666) | — | (666) |
| Stock-based compensation | — | — | — | — | 10,661 | — | 10,661 |
| Net loss | — | — | — | — | — | (5,945) | (5,945) |
| Balance at March 31, 2023 | — | $— | 82,806,528 | $7 | $206,207 | $(103,518) | $102,696 |
See accompanying notes to Condensed Consolidated Financial Statements.
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