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
DateValue
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