Expensify (EXFY) Invested Capital (2020 - 2024)
Expensify's (EXFY) quarterly Invested Capital came in at $128.2 million in Q4 2024, up 10.8% year-over-year from $115.7 million in Q1 2024, and up 6.93% quarter-over-quarter from $119.9 million in Q3 2024.
Analysis
Expensify (EXFY) Invested Capital (2020 - 2024) Analysis & Trends
Expensify has disclosed Invested Capital across 5 years of filings, most recently posting $128.2 million for Q4 2024.
- In Q4 2024, Invested Capital rose 10.8% year-over-year to $128.2 million; the TTM figure through Dec 2024 stood at $128.2 million (up 10.8% YoY), while the FY2024 annual figure was $1.0 billion, up 763.98% from the prior year.
- Invested Capital came in at $128.2 million for Q4 2024 at Expensify, up from $119.9 million in the prior quarter.
- In the past five years, Invested Capital ranged from a high of $1.1 billion in Q1 2023 to a low of $14.3 million in Q4 2020.
- Average Invested Capital over 5 years is $250.7 million, with a median of $143.7 million recorded in 2021.
- Year-over-year, Invested Capital surged 905.82% in 2021 and tumbled 88.6% in 2024.
- Over 5 years, Invested Capital stood at $14.3 million in 2020, then surged by 905.82% to $143.7 million in 2021, then rose by 13.91% to $163.7 million in 2022, then fell by 29.28% to $115.7 million in 2023, then advanced by 10.8% to $128.2 million in 2024.
- Per Business Quant data, the three most recent Invested Capital figures were $128.2 million in Q4 2024, $119.9 million in Q3 2024, and $129.0 million in Q2 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Invested Cap. (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuit | 91.01 Bn | 84.23 Bn | 7.24 Bn | 27.54 Bn |
| 2 | Clearwater Analytics Holdings | 7.30 Bn | 7.22 Bn | 145.55 Mn | 2.86 Bn |
| 3 | Navan | 7.02 Bn | 6.34 Bn | 163.06 Mn | 1.24 Bn |
| 4 | BILL Holdings | 4.52 Bn | 2.59 Bn | 356.19 Mn | 3.98 Bn |
| 5 | Blackline | 1.91 Bn | 1.41 Bn | 142.68 Mn | 316.17 Mn |
| 6 | Expensify | 218.72 Mn | 152.96 Mn | 16.33 Mn | - |
| 7 | Ankam | 27.35 Mn | 27.34 Mn | 44,900.00 | - |
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 | 1.06 Bn |
| Mar 31, 2023 | 1.07 Bn |
| Dec 31, 2022 | 163.68 Mn |
| Sep 30, 2022 | 162.39 Mn |
| Jun 30, 2022 | 159.40 Mn |
| Mar 31, 2022 | 166.86 Mn |
| Dec 31, 2021 | 143.68 Mn |
| Sep 30, 2021 | 65.52 Mn |
| Dec 31, 2020 | 14.29 Mn |