Expensify (EXFY) Capital Expenditures (2020 - 2026)
Expensify (EXFY) reported Capital Expenditures of $1.4 million for Q1 2026, up 183.53% on a YoY basis from $498000.0 in Q1 2025, and up 1106.84% sequentially from $117000.0 in Q4 2025.
Expensify (EXFY) Capital Expenditures (2020 - 2026) Analysis & Trends
Expensify (EXFY) has 7 years of Capital Expenditures data on file, last reported at $1.4 million in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures rose 183.53% year-over-year to $1.4 million; the trailing twelve-month figure through Mar 2026 stood at $1.0 million (up 228.53% YoY), and the FY2025 full-year result was $111000.0, up 200.0% from the prior year.
- Capital Expenditures climbed to $1.4 million in Q1 2026, from $117000.0 in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $4.6 million in Q2 2024 to a low of -$6.7 million in Q4 2024.
- A 5-year average of $398294.1 and a median of $438000.0 in 2022 frame the typical range for Capital Expenditures.
- Across the five-year window, Capital Expenditures soared 1187.5% in 2023 and slumped 265.43% in 2024, its largest moves.
- Tracing EXFY's Capital Expenditures over 5 years: stood at -$825000.0 in 2022, then soared by 588.12% to $4.0 million in 2023, then tumbled by 265.43% to -$6.7 million in 2024, then surged by 101.76% to $117000.0 in 2025, then soared by 1106.84% to $1.4 million in 2026.
- Business Quant data shows EXFY's Capital Expenditures at $1.4 million in Q1 2026, $117000.0 in Q4 2025, and -$37000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | -278.64 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -9.88 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 5.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 65.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 145.00 Mn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 114.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 50.60 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | 10.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 48.82 Mn |
| 10 | Expensify | 163.07 Mn | 96.54 Mn | 16.17 Mn | 1.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.41 Mn |
| Mar 31, 2026 | 1.41 Mn |
| Dec 31, 2025 | 117,000.00 |
| Dec 31, 2025 | 117,000.00 |
| Sep 30, 2025 | -37,000.00 |
| Sep 30, 2025 | -37,000.00 |
| Jun 30, 2025 | -467,000.00 |
| Jun 30, 2025 | -467,000.00 |
| Mar 31, 2025 | 498,000.00 |
| Mar 31, 2025 | 498,000.00 |
| Dec 31, 2024 | -6.66 Mn |
| Dec 31, 2024 | -6.66 Mn |
| Sep 30, 2024 | 1.83 Mn |
| Sep 30, 2024 | 1.83 Mn |
| Jun 30, 2024 | 4.64 Mn |
| Jun 30, 2024 | 4.64 Mn |
| Mar 31, 2024 | 223,000.00 |
| Mar 31, 2024 | 223,000.00 |
| Dec 31, 2023 | 4.03 Mn |
| Dec 31, 2023 | 4.03 Mn |