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EXFY · Finance & HR
8 periods · 10 metrics
Exports retain full coverage for this metric group.
| Metric | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2025-03-31 | 2025-06-30 | 2025-09-30 | 2026-03-31 | 2026-06-30 |
|---|---|---|---|---|---|---|---|---|
| Financial | ||||||||
Quarter positions follow exact adjacent start/end dates from retained SEC duration contexts. The sequence stops where a boundary is unverified; later columns are not compressed.Ambiguous or unverified dates remain blank. Policies, market snapshots and forecasts are not carried forward into other periods. LTM rows use exact trailing-twelve-month observations at the fiscal end shown. Missing values are not zero; † marks a scope limitation.
8 collected · 8 comparable numeric · 2024-03-31 to 2026-06-30
Windows end at the latest collected period, 2026-06-30. Missing periods are not filled.
| Award activity | 2025-12-31 |
|---|---|
| Net compensation shares delivered |
Capitalized internal-use software amortization period
3 yrs
Internal-use software straight-line amortization over three years, beginning when ready for intended use.
Dates identify the reporting period and publication, not the policy effective date. A repeated disclosure does not establish quarterly confirmation.
Insufficient collected policy history to assess changes.
Compare source wording for scope changes; unchanged values do not establish an unchanged policy.
Capitalized commission amortization period
3 yrs
Capitalized initial contract acquisition commission benefit period 3 years. Renewal treatment may differ.
Dates identify the reporting period and publication, not the policy effective date. A repeated disclosure does not establish quarterly confirmation.
Insufficient collected policy history to assess changes.
Compare source wording for scope changes; unchanged values do not establish an unchanged policy.
Latest reviewed period ended 2026-06-30
| Metric | Company definition |
|---|---|
| Adjusted EBITDA and marginNon-GAAP financial measure | Net loss excluding income tax, other income, depreciation and amortization and stock compensation. Margin divides by revenue, net. 10-Q latest-period filing ↗Published 2026-08-06 Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Non-GAAP net loss and marginNon-GAAP financial measure | Net loss excluding stock compensation. Margin divides by revenue, net. 10-Q latest-period filing ↗Published 2026-08-06 Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Free cash flow and marginNon-GAAP financial measure | Operating cash flow excluding changes in settlement assets and liabilities, less property/equipment and software purchases. Margin divides by revenue, net. 10-Q latest-period filing ↗Published 2026-08-06 Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Paid membersOperating KPI | Average number of users billed on Collect or Control plans during the quarter, including employees, contractors, volunteers and other team members. 10-Q latest-period filing ↗Published 2026-08-06 Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
Reviewed the latest-period filing and associated earnings release for operating definitions and the gross-profit, operating-income, net-income/EPS, EBITDA and cash-flow families. Only explicitly defined measures are included; absence does not imply a standardized definition.