Expensify (EXFY) Non Operating Income (2020 - 2026)
Expensify (EXFY) posted Non Operating Income of $171000.0 for Q1 2026, down 47.22% sequentially from $324000.0 in Q1 2025, and down 47.22% YoY from $324000.0 in Q1 2025.
Expensify (EXFY) Non Operating Income (2020 - 2026) Analysis & Trends
Expensify has reported Non Operating Income for 7 years, with the latest figure at $171000.0 in Q1 2026.
- Quarterly Non Operating Income fell 47.22% year-over-year to $171000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$628000.0 (up 80.21% YoY) and the FY2024 annual result came in at -$1.6 million, up 70.49% from the prior year.
- Non Operating Income eased to $171000.0 in Q1 2026 per EXFY's latest filing, from $324000.0 in the prior quarter.
- Over five years, Non Operating Income peaked at $324000.0 in Q1 2025 and troughed at -$2.4 million in Q3 2023.
- A 5-year average of -$1.0 million and a median of -$954000.0 in 2024 frame the typical range for Non Operating Income.
- The sharpest annual moves came in 2022 and 2025: Non Operating Income plunged 154.23% in 2022, then soared 133.96% in 2025.
- Over 5 years, Non Operating Income stood at -$185000.0 in 2022, then advanced by 8.65% to -$169000.0 in 2023, then slumped by 464.5% to -$954000.0 in 2024, then jumped by 133.96% to $324000.0 in 2025, then tumbled by 47.22% to $171000.0 in 2026.
- According to Business Quant data, Non Operating Income over the past three periods registered $171000.0, $324000.0, and -$954000.0 for Q1 2026, Q1 2025, and Q1 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 447.51 Mn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 1.29 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | - |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | - |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | - |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 119.70 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | - |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | - |
| 10 | Expensify | 211.36 Mn | 145.60 Mn | 16.33 Mn | 202,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 202,000.00 |
| Mar 31, 2026 | 171,000.00 |
| Mar 31, 2025 | 324,000.00 |
| Mar 31, 2024 | -954,000.00 |
| Dec 31, 2023 | -169,000.00 |
| Sep 30, 2023 | -2.38 Mn |
| Jun 30, 2023 | -1.37 Mn |
| Mar 31, 2023 | -1.42 Mn |
| Dec 31, 2022 | -185,000.00 |
| Sep 30, 2022 | -2.37 Mn |
| Jun 30, 2022 | -1.96 Mn |
| Mar 31, 2022 | -902,000.00 |
| Dec 31, 2021 | -920,000.00 |
| Sep 30, 2021 | -1.05 Mn |
| Jun 30, 2021 | -769,000.00 |
| Mar 31, 2021 | -737,000.00 |
| Dec 31, 2020 | -558,000.00 |
| Sep 30, 2020 | -646,000.00 |