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 | 456.65 Bn | 425.71 Bn | 1.64 Bn | - |
| 2 | Oracle | 417.55 Bn | 290.11 Bn | - | 192.53 Bn |
| 3 | Sap Se | 259.04 Bn | 180.13 Bn | 8.40 Bn | 68.16 Bn |
| 4 | Salesforce | 194.78 Bn | 150.65 Bn | 8.70 Bn | 77.67 Bn |
| 5 | ServiceNow | 142.47 Bn | 120.93 Bn | 2.82 Bn | 14.60 Bn |
| 6 | Automatic Data Processing | 105.00 Bn | 87.13 Bn | 2.51 Bn | 11.00 Bn |
| 7 | Intuit | 75.89 Bn | 55.24 Bn | 3.44 Bn | 26.66 Bn |
| 8 | Relx | 60.92 Bn | 57.89 Bn | - | 4.97 Bn |
| 9 | Strategy | 56.49 Bn | 49.48 Bn | 81.55 Mn | 37.60 Bn |
| 10 | Expensify | 217.80 Mn | -39.02 Mn | 16.33 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2024 | 128.24 Mn |
| Sep 30, 2024 | 119.93 Mn |
| Jun 30, 2024 | 129.00 Mn |
| Mar 31, 2024 | 121.51 Mn |
| Dec 31, 2023 | 115.74 Mn |
| Sep 30, 2023 | 145.64 Mn |
| Jun 30, 2023 | 158.04 Mn |
| Mar 31, 2023 | 168.99 Mn |
| Dec 31, 2022 | 163.68 Mn |
| Sep 30, 2022 | 162.39 Mn |
| Jun 30, 2022 | 159.40 Mn |
| Mar 31, 2022 | 151.31 Mn |
| Dec 31, 2021 | 143.68 Mn |
| Sep 30, 2021 | 49.98 Mn |
| Dec 31, 2020 | 14.29 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();