Expensify (EXFY) Depreciation and Depletion (2020 - 2026)
Expensify recorded quarterly Depreciation and Depletion of $200000.0 in Q1 2026, little changed quarter-over-quarter from $200000.0 in Q4 2025, and up 100.0% year-over-year from $100000.0 in Q1 2025.
Expensify's Depreciation and Depletion history runs 7 years deep, the most recent figure standing at $200000.0 for Q1 2026.
- In Q1 2026, Depreciation and Depletion rose 100.0% year-over-year to $200000.0; the TTM figure through Mar 2026 stood at $700000.0 (up 16.67% YoY), while the FY2025 annual figure was $600000.0, down 25.0% from the prior year.
- Depreciation and Depletion came in at $200000.0 for Q1 2026 at Expensify, roughly flat from $200000.0 in the prior quarter.
- In the past five years, Depreciation and Depletion ranged from a high of $500000.0 in Q1 2022 to a low of $100000.0 in Q3 2024.
- A 5-year average of $288235.3 and a median of $200000.0 in 2023 frame the typical range for Depreciation and Depletion.
- Across the five-year window, Depreciation and Depletion tumbled 60.0% in 2023 and soared 100.0% in 2025, its largest moves.
- Expensify's Depreciation and Depletion stood at $500000.0 in 2022, then plunged by 40.0% to $300000.0 in 2023, then tumbled by 33.33% to $200000.0 in 2024, then changed by 0.0% to $200000.0 in 2025, then changed by 0.0% to $200000.0 in 2026.
- According to Business Quant data, Depreciation and Depletion over the past three periods registered $200000.0, $200000.0, and $200000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | - |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | - |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 148.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | - |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | - |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | - |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 45.00 Mn |
| 10 | Expensify | 106.84 Mn | 40.31 Mn | 16.17 Mn | 200,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 200,000.00 |
| Mar 31, 2026 | 200,000.00 |
| Dec 31, 2025 | 200,000.00 |
| Dec 31, 2025 | 200,000.00 |
| Sep 30, 2025 | 200,000.00 |
| Sep 30, 2025 | 200,000.00 |
| Jun 30, 2025 | 100,000.00 |
| Jun 30, 2025 | 100,000.00 |
| Mar 31, 2025 | 100,000.00 |
| Mar 31, 2025 | 100,000.00 |
| Dec 31, 2024 | 200,000.00 |
| Dec 31, 2024 | 200,000.00 |
| Sep 30, 2024 | 100,000.00 |
| Sep 30, 2024 | 100,000.00 |
| Jun 30, 2024 | 200,000.00 |
| Jun 30, 2024 | 200,000.00 |
| Mar 31, 2024 | 200,000.00 |
| Mar 31, 2024 | 200,000.00 |
| Dec 31, 2023 | 300,000.00 |
| Dec 31, 2023 | 300,000.00 |
| Sep 30, 2023 | 200,000.00 |
| Sep 30, 2023 | 200,000.00 |
| Jun 30, 2023 | 400,000.00 |
| Jun 30, 2023 | 400,000.00 |
| Mar 31, 2023 | 500,000.00 |
| Mar 31, 2023 | 500,000.00 |
| Dec 31, 2022 | 500,000.00 |
| Dec 31, 2022 | 500,000.00 |
| Sep 30, 2022 | 500,000.00 |
| Sep 30, 2022 | 500,000.00 |
| Jun 30, 2022 | 500,000.00 |
| Jun 30, 2022 | 500,000.00 |
| Mar 31, 2022 | 500,000.00 |
| Mar 31, 2022 | 500,000.00 |
| Dec 31, 2021 | 500,000.00 |
| Dec 31, 2021 | 500,000.00 |
| Sep 30, 2021 | 500,000.00 |
| Sep 30, 2021 | 500,000.00 |
| Jun 30, 2021 | 500,000.00 |
| Jun 30, 2021 | 500,000.00 |
| Mar 31, 2021 | 597,000.00 |
| Mar 31, 2021 | 597,000.00 |
| Dec 31, 2020 | 419,000.00 |
| Dec 31, 2020 | 419,000.00 |
| Sep 30, 2020 | 284,000.00 |
| Sep 30, 2020 | 284,000.00 |