Expensify (EXFY) Invested Capital (2020 - 2024)
Expensify's Invested Capital came in at $128.24 million for Q4 2024, up 10.8% from $115.74 million a year earlier and up 6.9% from the prior quarter.
Analysis
Expensify (EXFY) Invested Capital (2020 - 2024) Analysis & Trends
Going back to Q4 2020, Expensify's Invested Capital data covers 15 quarters.
- Invested Capital carries a four-year compound annual growth rate of 73.1% (FY2020 to FY2024).
- Going back by year, Invested Capital was $115.74 million in FY2023 (-29.3%), $163.68 million in FY2022 (+13.9%), $143.68 million in FY2021 (+905.8%) and $14.29 million in FY2020.
- The five-year range for quarterly Invested Capital is $14.29 million (Q4 2020) to $168.99 million (Q1 2023).
- Year-over-year, Invested Capital increased in two of the last eight quarters, with an average decline of 10.3%.
- The fastest year-over-year change in Invested Capital over five years came in Q4 2021 (growth of 905.8%), and the weakest in Q4 2023 (a decline of 29.3%).
- Business Quant data shows EXFY's Invested Capital at $119.93 million (Q3 2024), $129 million (Q2 2024) and $121.51 million (Q1 2024) in the three quarters before Q4 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Invested Cap. (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 406.36 Bn | 371.19 Bn | 1.93 Bn | - |
| 2 | Oracle | 350.97 Bn | 223.10 Bn | - | 192.53 Bn |
| 3 | Sap Se | 276.32 Bn | 203.72 Bn | 8.64 Bn | 62.37 Bn |
| 4 | Salesforce | 175.73 Bn | 131.60 Bn | 8.70 Bn | 77.67 Bn |
| 5 | Automatic Data Processing | 121.62 Bn | 108.41 Bn | 2.53 Bn | 10.06 Bn |
| 6 | ServiceNow | 107.21 Bn | 86.47 Bn | 2.90 Bn | 20.62 Bn |
| 7 | Intuit | 93.23 Bn | 72.58 Bn | 3.44 Bn | 26.66 Bn |
| 8 | Relx | 73.21 Bn | 72.30 Bn | - | 4.77 Bn |
| 9 | Strategy | 50.23 Bn | 37.36 Bn | 89.63 Mn | 62.16 Bn |
| 10 | Expensify | 171.62 Mn | -87.50 Mn | 14.93 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2024 | 128.24 Mn |
| Sep 30, 2024 | 119.93 Mn |
| Jun 30, 2024 | 136.59 Mn |
| Mar 31, 2024 | 129.13 Mn |
| Dec 31, 2023 | 123.40 Mn |
| Sep 30, 2023 | 153.73 Mn |
| Jun 30, 2023 | 158.60 Mn |
| Mar 31, 2023 | 169.54 Mn |
| Dec 31, 2022 | 164.23 Mn |
| Sep 30, 2022 | 162.94 Mn |
| Jun 30, 2022 | 159.95 Mn |
| Mar 31, 2022 | 151.86 Mn |
| Dec 31, 2021 | 144.23 Mn |
| Sep 30, 2021 | 50.52 Mn |
| Dec 31, 2020 | 16.74 Mn |
API Access
Expensify Invested Capital API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=invested-capital&ticker=EXFY&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "invested-capital", "ticker": "EXFY", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=invested-capital&ticker=EXFY&period=max&api_key=YOUR_API_KEY");
const data = await res.json();