Expensify (EXFY) EBT (2020 - 2026)
Expensify (EXFY) posted EBT of -$1.8 million for Q1 2026, up 48.84% sequentially from -$3.5 million in Q4 2025, and down 54.86% YoY from -$4.0 million in Q1 2025.
Expensify (EXFY) EBT (2020 - 2026) Analysis & Trends
Expensify has reported EBT for 7 years, with the latest figure at -$1.8 million in Q1 2026.
- Quarterly EBT fell 54.86% year-over-year to -$1.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$16.9 million (down 1992.83% YoY) and the FY2025 annual result came in at -$16.3 million, down 581.15% from the prior year.
- EBT grew to -$1.8 million in Q1 2026 per EXFY's latest filing, from -$3.5 million in the prior quarter.
- Over five years, EBT peaked at $469000.0 in Q3 2024 and troughed at -$17.3 million in Q3 2023.
- A 5-year average of -$4.7 million and a median of -$3.5 million in 2025 frame the typical range for EBT.
- The sharpest annual moves came in 2024 and 2025: EBT surged 102.72% in 2024, then slumped 22946.34% in 2025.
- Over 5 years, EBT stood at -$885000.0 in 2022, then plunged by 595.48% to -$6.2 million in 2023, then surged by 98.8% to -$74000.0 in 2024, then sank by 4656.76% to -$3.5 million in 2025, then jumped by 48.84% to -$1.8 million in 2026.
- According to Business Quant data, EBT over the past three periods registered -$1.8 million, -$3.5 million, and -$2.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 6.69 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 1.78 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 2.72 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 3.28 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 438.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -296.66 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 1.26 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 2.24 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 4.05 Bn |
| 10 | Expensify | 211.36 Mn | 145.60 Mn | 16.33 Mn | -2.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -2.72 Mn |
| Mar 31, 2026 | -1.80 Mn |
| Dec 31, 2025 | -3.52 Mn |
| Sep 30, 2025 | -2.16 Mn |
| Jun 30, 2025 | -9.45 Mn |
| Mar 31, 2025 | -1.16 Mn |
| Dec 31, 2024 | -74,000.00 |
| Sep 30, 2024 | 469,000.00 |
| Jun 30, 2024 | -41,000.00 |
| Mar 31, 2024 | -2.75 Mn |
| Dec 31, 2023 | -6.16 Mn |
| Sep 30, 2023 | -17.27 Mn |
| Jun 30, 2023 | -10.93 Mn |
| Mar 31, 2023 | -4.12 Mn |
| Dec 31, 2022 | -885,000.00 |
| Sep 30, 2022 | -8.09 Mn |
| Jun 30, 2022 | -5.93 Mn |
| Mar 31, 2022 | -5.74 Mn |
| Dec 31, 2021 | -21.36 Mn |
| Sep 30, 2021 | -9.91 Mn |