Expensify (EXFY) Operating Income (2020 - 2026)
Expensify recorded quarterly Operating Income of -$2.0 million in Q1 2026, up 49.91% quarter-over-quarter from -$3.9 million in Q4 2025, and down 32.62% year-over-year from -$2.9 million in Q1 2025.
Expensify's Operating Income history runs 7 years deep, the most recent figure standing at -$2.0 million for Q1 2026.
- In Q1 2026, Operating Income fell 32.62% year-over-year to -$2.0 million; the TTM figure through Mar 2026 stood at -$18.5 million (down 3493.01% YoY), while the FY2025 annual figure was -$18.0 million, down 2097.44% from the prior year.
- Operating Income came in at -$2.0 million for Q1 2026 at Expensify, up from -$3.9 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $465000.0 in Q4 2024 to a low of -$14.9 million in Q3 2023.
- A 5-year average of -$4.1 million and a median of -$2.7 million in 2023 frame the typical range for Operating Income.
- Across the five-year window, Operating Income surged 107.77% in 2024 and slumped 4820.55% in 2025, its largest moves.
- Expensify's Operating Income stood at -$700000.0 in 2022, then plunged by 755.14% to -$6.0 million in 2023, then surged by 107.77% to $465000.0 in 2024, then plunged by 946.67% to -$3.9 million in 2025, then jumped by 49.91% to -$2.0 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered -$2.0 million, -$3.9 million, and -$2.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | 3.21 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 1.87 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 1.92 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 382.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 503.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 431.33 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 2.42 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | -1.37 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 4.02 Bn |
| 10 | Expensify | 106.84 Mn | 40.31 Mn | 16.17 Mn | -1.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.97 Mn |
| Dec 31, 2025 | -3.94 Mn |
| Sep 30, 2025 | -2.26 Mn |
| Jun 30, 2025 | -10.34 Mn |
| Mar 31, 2025 | -1.49 Mn |
| Dec 31, 2024 | 465,000.00 |
| Sep 30, 2024 | 288,000.00 |
| Jun 30, 2024 | 219,000.00 |
| Mar 31, 2024 | -1.79 Mn |
| Dec 31, 2023 | -5.99 Mn |
| Sep 30, 2023 | -14.90 Mn |
| Jun 30, 2023 | -9.56 Mn |
| Mar 31, 2023 | -2.70 Mn |
| Dec 31, 2022 | -700,000.00 |
| Sep 30, 2022 | -5.72 Mn |
| Jun 30, 2022 | -3.97 Mn |
| Mar 31, 2022 | -4.84 Mn |
| Dec 31, 2021 | -20.44 Mn |
| Sep 30, 2021 | -8.86 Mn |
| Jun 30, 2021 | 7.50 Mn |
| Mar 31, 2021 | 11.54 Mn |
| Dec 31, 2020 | 4.39 Mn |
| Sep 30, 2020 | -5.09 Mn |