Expensify (EXFY) Invested Capital (2020 - 2024)

Expensify (EXFY) reported Invested Capital of $7.6 million for Q2 2024, up 1263.02% on a YoY basis from $557000.0 in Q3 2023, and down 49.39% sequentially from $15.0 million in Q1 2024.

Expensify (EXFY) Invested Capital (2020 - 2024) Analysis & Trends

Expensify (EXFY) has 5 years of Invested Capital data on file, last reported at $7.6 million in Q2 2024.

  • For the quarter ending Q2 2024, Invested Capital rose 1263.02% year-over-year to $7.6 million; the trailing twelve-month figure through Mar 2025 stood at $7.6 million (down 80.36% YoY), and the FY2023 full-year result was $15.0 million, changed 0.0% from the prior year.
  • Invested Capital retreated to $7.6 million in Q2 2024, from $15.0 million in the prior quarter.
  • In the past five years, Invested Capital ranged from a high of $15.0 million in Q4 2020 to a low of $549000.0 in Q4 2021.
  • A 5-year average of $11.7 million and a median of $15.0 million in 2020 frame the typical range for Invested Capital.
  • Across the five-year window, Invested Capital plunged 96.34% in 2021 and soared 2632.24% in 2022, its largest moves.
  • Tracing EXFY's Invested Capital over 5 years: stood at $15.0 million in 2020, then sank by 96.34% to $549000.0 in 2021, then soared by 2632.24% to $15.0 million in 2022, then changed by 0.0% to $15.0 million in 2023, then slumped by 49.39% to $7.6 million in 2024.
  • Business Quant data shows EXFY's Invested Capital at $7.6 million in Q2 2024, $15.0 million in Q1 2024, and $15.0 million in Q4 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Invested Cap. (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn 7.05 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - 4.25 Mn
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn -
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn -
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn -
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn 2.08 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn -
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 425.00 Mn
10 Expensify 163.07 Mn 96.54 Mn 16.17 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2024 7.59 Mn
Mar 31, 2024 15.00 Mn
Dec 31, 2023 15.00 Mn
Sep 30, 2023 8.10 Mn
Jun 30, 2023 557,000.00
Mar 31, 2023 15.00 Mn
Dec 31, 2022 15.00 Mn
Sep 30, 2022 15.00 Mn
Jun 30, 2022 15.00 Mn
Mar 31, 2022 15.00 Mn
Dec 31, 2021 549,000.00
Sep 30, 2021 15.00 Mn
Dec 31, 2020 15.00 Mn