Expensify (EXFY) EBITDA (2020 - 2026)
Expensify (EXFY) reported EBITDA of -$2.0 million for Q1 2026, down 32.62% on a YoY basis from -$2.9 million in Q1 2025, and up 49.91% sequentially from -$3.9 million in Q4 2025.
Expensify (EXFY) EBITDA (2020 - 2026) Analysis & Trends
Expensify (EXFY) has 7 years of EBITDA data on file, last reported at -$2.0 million in Q1 2026.
- For the quarter ending Q1 2026, EBITDA fell 32.62% year-over-year to -$2.0 million; the trailing twelve-month figure through Mar 2026 stood at -$18.5 million (down 3493.01% YoY), and the FY2025 full-year result was -$18.0 million, down 2097.44% from the prior year.
- EBITDA improved to -$2.0 million in Q1 2026, from -$3.9 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $465000.0 in Q4 2024 to a low of -$14.9 million in Q3 2023.
- A 5-year average of -$4.1 million and a median of -$2.7 million in 2023 frame the typical range for EBITDA.
- Across the five-year window, EBITDA jumped 107.77% in 2024 and sank 4820.55% in 2025, its largest moves.
- Tracing EXFY's EBITDA over 5 years: stood at -$700000.0 in 2022, then slumped by 755.14% to -$6.0 million in 2023, then soared by 107.77% to $465000.0 in 2024, then slumped by 946.67% to -$3.9 million in 2025, then surged by 49.91% to -$2.0 million in 2026.
- Business Quant data shows EXFY's EBITDA at -$2.0 million in Q1 2026, -$3.9 million in Q4 2025, and -$2.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 3.21 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | 145.23 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 382.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 1.92 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 2.35 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 162.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | -1.37 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -326.15 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 431.33 Mn |
| 10 | Expensify | 163.07 Mn | 96.54 Mn | 16.17 Mn | -1.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.97 Mn |
| Dec 31, 2025 | -3.94 Mn |
| Sep 30, 2025 | -2.26 Mn |
| Jun 30, 2025 | -10.34 Mn |
| Mar 31, 2025 | -1.49 Mn |
| Dec 31, 2024 | 465,000.00 |
| Sep 30, 2024 | 288,000.00 |
| Jun 30, 2024 | 219,000.00 |
| Mar 31, 2024 | -1.79 Mn |
| Dec 31, 2023 | -5.99 Mn |
| Sep 30, 2023 | -14.90 Mn |
| Jun 30, 2023 | -9.56 Mn |
| Mar 31, 2023 | -2.70 Mn |
| Dec 31, 2022 | -700,000.00 |
| Sep 30, 2022 | -5.72 Mn |
| Jun 30, 2022 | -3.97 Mn |
| Mar 31, 2022 | -4.84 Mn |
| Dec 31, 2021 | -20.44 Mn |
| Sep 30, 2021 | -8.86 Mn |
| Jun 30, 2021 | 7.50 Mn |