Expensify (EXFY) Capital Expenditures (2020 - 2026)
Expensify (EXFY) posted Capital Expenditures of $1.4 million for Q1 2026, up 1106.84% sequentially from $117000.0 in Q4 2025, and up 183.53% YoY from $498000.0 in Q1 2025.
Expensify (EXFY) Capital Expenditures (2020 - 2026) Analysis & Trends
Expensify has reported Capital Expenditures for 7 years, with the latest figure at $1.4 million in Q1 2026.
- Quarterly Capital Expenditures rose 183.53% year-over-year to $1.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.0 million (up 228.53% YoY) and the FY2025 annual result came in at $111000.0, up 200.0% from the prior year.
- Capital Expenditures climbed to $1.4 million in Q1 2026 per EXFY's latest filing, from $117000.0 in the prior quarter.
- Over five years, Capital Expenditures peaked at $4.6 million in Q2 2024 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2024: Capital Expenditures surged 1187.5% in 2023, then plunged 265.43% in 2024.
- Over 5 years, Capital Expenditures stood at -$825000.0 in 2022, then soared by 588.12% to $4.0 million in 2023, then slumped 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.
- According to Business Quant data, Capital Expenditures over the past three periods registered $1.4 million, $117000.0, and -$37000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -411.48 Mn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 4.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 145.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 70.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 114.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | 10.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 72.80 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 58.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 64.00 Mn |
| 10 | Expensify | 211.36 Mn | 145.60 Mn | 16.33 Mn | 1.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.08 Mn |
| Jun 30, 2026 | 1.08 Mn |
| 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 |