EXFY Stock Charts

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30

revenue	35,764,000	36,074,000	37,004,000	35,409,000	33,288,000	33,535,000	35,208,000	36,494,000	38,884,000	40,101,000	43,469,000	42,493,000	43,162,000	40,370,000	40,364,000	37,447,000
yoy	7.44%	7.57%	5.10%	-2.97%	-14.39%	-16.37%	-19.00%	-14.12%	-9.91%	-0.67%	7.69%	13.48%
qoq	-0.86%	-2.51%	4.50%	6.37%	-0.74%	-4.75%	-3.52%	-6.15%	-3.03%	-7.75%	2.30%	-1.55%	6.92%	0.01%	7.79%
cost of revenue	17,187,000	17,832,000	18,148,000	17,145,000	14,363,000	14,584,000	16,508,000	17,680,000	16,925,000	15,775,000	16,105,000	16,554,000	15,876,000	14,133,000	19,925,000	18,197,000
gross margin	18,577,000	18,242,000	18,856,000	18,264,000	18,925,000	18,951,000	18,700,000	18,814,000	21,959,000	24,326,000	27,364,000	25,939,000	27,286,000	26,237,000	20,439,000	19,250,000
yoy	-1.84%	-3.74%	0.83%	-2.92%	-13.82%	-22.10%	-31.66%	-27.47%	-19.52%	-7.28%	33.88%	34.75%
qoq	1.84%	-3.26%	3.24%	-3.49%	-0.14%	1.34%	-0.61%	-14.32%	-9.73%	-11.10%	5.49%	-4.94%	4.00%	28.37%	6.18%
gross margin %	51.94%	50.57%	50.96%	51.58%	56.85%	56.51%	53.11%	51.55%	56.47%	60.66%	62.95%	61.04%	63.22%	64.99%	50.64%	51.41%
operating expenses:
research and development	5,158,000	5,358,000	6,702,000	5,618,000	6,389,000	5,929,000	6,249,000	6,607,000	5,094,000	5,418,000	2,991,000	3,416,000	3,584,000	3,701,000	2,850,000	2,167,000
general and administrative	9,411,000	10,829,000	8,622,000	9,084,000	9,245,000	11,431,000	10,842,000	14,245,000	11,712,000	12,429,000	13,155,000	15,898,000	15,432,000	14,006,000	24,915,000	18,333,000
sales and marketing	14,346,000	3,542,000	3,067,000	3,274,000	3,072,000	3,384,000	7,595,000	12,860,000	14,714,000	9,183,000	11,918,000	12,342,000	12,244,000	13,372,000	13,109,000	7,608,000
total operating expenses	28,915,000	19,729,000	18,391,000	17,976,000	18,706,000	20,744,000	24,686,000	33,712,000	31,520,000	27,030,000	28,064,000	31,656,000	31,260,000	31,079,000	40,874,000	28,108,000
income from operations	-10,338,000	-1,487,000	465,000	288,000	219,000	-1,793,000	-5,986,000	-14,898,000	-9,561,000	-2,704,000	-700,000	-5,717,000	-3,974,000	-4,842,000	-20,435,000	-8,858,000
yoy	-4820.55%	-17.07%	-107.77%	-101.93%	-102.29%	-33.69%	755.14%	160.59%	140.59%	-44.16%	-96.57%	-35.46%
qoq	595.23%	-419.78%	61.46%	31.51%	-112.21%	-70.05%	-59.82%	55.82%	253.59%	286.29%	-87.76%	43.86%	-17.93%	-76.31%	130.70%
operating margin %	-28.91%	-4.12%	1.26%	0.81%	0.66%	-5.35%	-17.00%	-40.82%	-24.59%	-6.74%	-1.61%	-13.45%	-9.21%	-11.99%	-50.63%	-23.65%
other income (expenses)	889,000	324,000	-258,250	181,000
income before income taxes	-9,449,000	-1,163,000	-74,000	469,000	-41,000	-2,747,000	-6,155,000	-17,273,000	-10,928,000	-4,120,000	-885,000	-8,086,000	-5,929,000	-5,744,000	-21,355,000	-9,912,000
benefit from income taxes	661,000	-2,006,000			-2,723,000	-1,034,000	-482,750	270,000	-376,000	-1,825,000			-2,065,000	-1,632,000
net income	-8,788,000	-3,169,000	-1,312,000	-2,198,000	-2,764,000	-3,781,000	-7,204,000	-17,003,000	-11,304,000	-5,945,000	-5,903,000	-8,242,000	-7,994,000	-7,376,000	-21,887,000	-6,345,000
yoy	217.95%	-16.19%	-81.79%	-87.07%	-75.55%	-36.40%	22.04%	106.30%	41.41%	-19.40%	-73.03%	29.90%
qoq	177.31%	141.54%	-40.31%	-20.48%	-26.90%	-47.52%	-57.63%	50.42%	90.14%	0.71%	-28.38%	3.10%	8.38%	-66.30%	244.95%
net income margin %	-24.57%	-8.78%	-3.55%	-6.21%	-8.30%	-11.27%	-20.46%	-46.59%	-29.07%	-14.83%	-13.58%	-19.40%	-18.52%	-18.27%	-54.22%	-16.94%
net income per share
basic and diluted	-0.1	-0.03	-0.02	-0.02	-0.03	-0.04	-0.08	-0.21	-0.14	-0.07
weighted-average shares of common stock used to compute net income per share:
basic and diluted	92,271,924	91,501,083	87,380,708	88,177,739	86,593,955	85,141,411	82,493,226	82,469,190	82,011,477	81,768,429					38,039,222
(benefit from) benefit from income taxes			-1,606,250	-2,667,000
interest and other incomes					-260,000	-954,000	-169,000	-2,375,000	-1,367,000	-1,416,000	-185,000	-2,369,000	-1,955,000	-902,000	-920,000	-1,054,000
benefit for income taxes											-963,500	-156,000			-532,000	3,567,000
less: income allocated to participating securities															-1,406,250
net income attributable to class a, lt10 and lt50 common stockholders											-3,397,000	-8,242,000	-7,994,000	-7,376,000
net income per share
basic											-0.04	-0.1	-0.1	-0.09	0.023	-0.18
diluted											-0.04	-0.1	-0.1	-0.09	0.018	-0.18
weighted-average shares of common stock used to compute net income per share attributable to class a, lt10 and lt50 common stockholders:
basic											80,786,725	80,941,664	80,473,097	80,147,208		34,490,860
diluted											80,786,725	80,941,664	80,473,097	80,147,208		34,490,860
net income attributable to common stockholders															-16,262,000	-6,345,000
weighted-average shares of common stock used to compute net income per share attributable to common stockholders:
basic											80,786,725	80,941,664	80,473,097	80,147,208		34,490,860
diluted											80,786,725	80,941,664	80,473,097	80,147,208		34,490,860

The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.