Expensify EXFY
NASDAQ EXFY
$2.38 -0.05 (-2.06%)
At close: Sep 4, 2026 · 4:00 PM EDT

Expensify (EXFY) Cost of Revenue (2020 - 2026)

Expensify's (EXFY) quarterly Cost of Revenue came in at $17.5 million in Q2 2026, up 2.03% year-over-year from $17.2 million in Q2 2025, and down 1.47% quarter-over-quarter from $17.8 million in Q1 2026.

Analysis

Expensify (EXFY) Cost of Revenue (2020 - 2026) Analysis & Trends

Expensify has disclosed Cost of Revenue across 7 years of filings, most recently posting $17.5 million for Q2 2026.

  • In Q2 2026, Cost of Revenue rose 2.03% year-over-year to $17.5 million; the TTM figure through Jun 2026 stood at $70.9 million (up 0.82% YoY), while the FY2025 annual figure was $70.6 million, up 9.86% from the prior year.
  • Cost of Revenue came in at $17.5 million for Q2 2026 at Expensify, down from $17.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $18.1 million in Q4 2024 to a low of $14.1 million in Q1 2022.
  • Average Cost of Revenue over 5 years is $16.7 million, with a median of $17.0 million recorded in 2023.
  • The largest YoY upside for Cost of Revenue was 100.1% in 2022 against a maximum downside of 19.17% in 2022.
  • Over 5 years, Cost of Revenue stood at $16.1 million in 2022, then advanced by 2.5% to $16.5 million in 2023, then climbed by 9.93% to $18.1 million in 2024, then declined by 1.43% to $17.9 million in 2025, then declined by 1.97% to $17.5 million in 2026.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $17.5 million in Q2 2026, $17.8 million in Q1 2026, and $17.9 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Intuit 91.01 Bn 84.23 Bn 7.24 Bn 1.32 Bn
2 Clearwater Analytics Holdings 7.30 Bn 7.22 Bn 145.55 Mn 75.68 Mn
3 Navan 7.02 Bn 6.34 Bn 163.06 Mn 57.18 Mn
4 BILL Holdings 4.52 Bn 2.59 Bn 356.19 Mn 80.00 Mn
5 Blackline 1.91 Bn 1.41 Bn 142.68 Mn 45.14 Mn
6 Expensify 218.72 Mn 152.96 Mn 16.33 Mn 17.54 Mn
7 Ankam 27.35 Mn 27.34 Mn 44,900.00 31,479.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 17.54 Mn
Mar 31, 2026 17.80 Mn
Dec 31, 2025 17.89 Mn
Sep 30, 2025 17.67 Mn
Jun 30, 2025 17.19 Mn
Mar 31, 2025 17.83 Mn
Dec 31, 2024 18.15 Mn
Sep 30, 2024 17.15 Mn
Jun 30, 2024 14.36 Mn
Mar 31, 2024 14.58 Mn
Dec 31, 2023 16.51 Mn
Sep 30, 2023 17.68 Mn
Jun 30, 2023 16.93 Mn
Mar 31, 2023 15.78 Mn
Dec 31, 2022 16.11 Mn
Sep 30, 2022 16.55 Mn
Jun 30, 2022 15.88 Mn
Mar 31, 2022 14.13 Mn
Dec 31, 2021 19.93 Mn
Sep 30, 2021 18.20 Mn