Expensify (EXFY) FCF Margin (2020 - 2026)
Expensify (EXFY) posted FCF Margin of 3.81% for Q1 2026, down 164.31% sequentially from 5.92% in Q4 2025, and down 2421.0% YoY from 0.16% in Q1 2025.
Expensify (EXFY) FCF Margin (2020 - 2026) Analysis & Trends
Expensify has reported FCF Margin for 7 years, with the latest figure at 3.81% in Q1 2026.
- Quarterly FCF Margin fell 2421.0% year-over-year to 3.81% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 8.09% (down 1162.0% YoY) and the FY2025 annual result came in at 14.06%, down 306.0% from the prior year.
- FCF Margin retreated to 3.81% in Q1 2026 per EXFY's latest filing, from 5.92% in the prior quarter.
- Over five years, FCF Margin peaked at 38.01% in Q4 2024 and troughed at 15.99% in Q3 2023.
- A 5-year average of 10.87% and a median of 11.99% in 2025 frame the typical range for FCF Margin.
- The sharpest annual moves came in 2022 and 2023: FCF Margin soared 8508 bps in 2022, then slumped 3549 bps in 2023.
- Over 5 years, FCF Margin stood at 17.19% in 2022, then sank by 176 bps to 12.98% in 2023, then surged by 393 bps to 38.01% in 2024, then plunged by 84 bps to 5.92% in 2025, then tumbled by 164 bps to 3.81% in 2026.
- According to Business Quant data, FCF Margin over the past three periods registered 3.81%, 5.92%, and 11.99% for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 36.13% |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 18.25% |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 58.89% |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 19.67% |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 11.86% |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | 16.73% |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 24.76% |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 31.84% |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 61.18% |
| 10 | Expensify | 211.36 Mn | 145.60 Mn | 16.33 Mn | 21.71% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 21.71% |
| Mar 31, 2026 | -3.81% |
| Dec 31, 2025 | 5.92% |
| Sep 30, 2025 | 11.99% |
| Jun 30, 2025 | 17.70% |
| Mar 31, 2025 | 20.40% |
| Dec 31, 2024 | 38.01% |
| Sep 30, 2024 | 5.24% |
| Jun 30, 2024 | 14.04% |
| Mar 31, 2024 | 9.69% |
| Dec 31, 2023 | -12.98% |
| Sep 30, 2023 | -15.99% |
| Jun 30, 2023 | 0.16% |
| Mar 31, 2023 | 16.89% |
| Dec 31, 2022 | 17.19% |
| Sep 30, 2022 | -3.22% |
| Jun 30, 2022 | 35.65% |
| Mar 31, 2022 | 28.00% |
| Dec 31, 2021 | -67.89% |
| Sep 30, 2021 | 15.89% |