Expensify (EXFY) Operating Income (2020 - 2026)
Expensify (EXFY) posted Operating Income of -$2.0 million for Q1 2026, up 49.91% sequentially from -$3.9 million in Q4 2025, and down 32.62% YoY from -$2.9 million in Q1 2025.
Expensify (EXFY) Operating Income (2020 - 2026) Analysis & Trends
Expensify has reported Operating Income for 7 years, with the latest figure at -$2.0 million in Q1 2026.
- Quarterly Operating Income fell 32.62% year-over-year to -$2.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$18.5 million (down 3493.01% YoY) and the FY2025 annual result came in at -$18.0 million, down 2097.44% from the prior year.
- Operating Income improved to -$2.0 million in Q1 2026 per EXFY's latest filing, from -$3.9 million in the prior quarter.
- Over five years, Operating Income peaked at $465000.0 in Q4 2024 and troughed at -$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.
- The sharpest annual moves came in 2024 and 2025: Operating Income soared 107.77% in 2024, then tumbled 4820.55% in 2025.
- Over 5 years, Operating Income stood at -$700000.0 in 2022, then sank by 755.14% to -$6.0 million in 2023, then soared by 107.77% to $465000.0 in 2024, then sank by 946.67% to -$3.9 million in 2025, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 6.26 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 488.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 2.35 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 1.89 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 162.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -326.15 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -1.82 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 2.24 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 4.02 Bn |
| 10 | Expensify | 211.36 Mn | 145.60 Mn | 16.33 Mn | -2.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -2.92 Mn |
| 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 |