Expensify (EXFY) Operating Leases (2020 - 2026)
Expensify's (EXFY) quarterly Operating Leases came in at $4.8 million in Q2 2026, down 11.64% year-over-year from $5.4 million in Q2 2025, and down 3.22% quarter-over-quarter from $4.9 million in Q1 2026.
Analysis
Expensify (EXFY) Operating Leases (2020 - 2026) Analysis & Trends
Expensify has disclosed Operating Leases across 7 years of filings, most recently posting $4.8 million for Q2 2026.
- In Q2 2026, Operating Leases fell 11.64% year-over-year to $4.8 million; the TTM figure through Jun 2026 stood at $4.8 million (down 11.64% YoY), while the FY2025 annual figure was $5.1 million, down 11.8% from the prior year.
- Operating Leases came in at $4.8 million for Q2 2026 at Expensify, down from $4.9 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $6.5 million in Q3 2023 to a low of $68000.0 in Q2 2022.
- Average Operating Leases over 5 years is $4.7 million, with a median of $5.5 million recorded in 2025.
- The largest YoY upside for Operating Leases was 9055.88% in 2023 against a maximum downside of 76.54% in 2023.
- Over 5 years, Operating Leases stood at $68000.0 in 2022, then jumped by 9410.29% to $6.5 million in 2023, then declined by 11.27% to $5.7 million in 2024, then declined by 11.8% to $5.1 million in 2025, then declined by 6.11% to $4.8 million in 2026.
- Per Business Quant data, the three most recent Operating Leases figures were $4.8 million in Q2 2026, $4.9 million in Q1 2026, and $5.1 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuit | 91.01 Bn | 84.23 Bn | 7.24 Bn |
| 2 | Clearwater Analytics Holdings | 7.30 Bn | 7.22 Bn | 145.55 Mn |
| 3 | Navan | 7.02 Bn | 6.34 Bn | 163.06 Mn |
| 4 | BILL Holdings | 4.52 Bn | 2.59 Bn | 356.19 Mn |
| 5 | Blackline | 1.91 Bn | 1.41 Bn | 142.68 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 |
|---|---|
| Jun 30, 2026 | 4.75 Mn |
| Mar 31, 2026 | 4.91 Mn |
| Dec 31, 2025 | 5.06 Mn |
| Sep 30, 2025 | 5.21 Mn |
| Jun 30, 2025 | 5.38 Mn |
| Mar 31, 2025 | 5.56 Mn |
| Dec 31, 2024 | 5.74 Mn |
| Sep 30, 2024 | 5.93 Mn |
| Jun 30, 2024 | 6.12 Mn |
| Mar 31, 2024 | 6.16 Mn |
| Dec 31, 2023 | 6.47 Mn |
| Sep 30, 2023 | 6.51 Mn |
| Jun 30, 2023 | 6.23 Mn |
| Mar 31, 2023 | 95,000.00 |
| Jun 30, 2022 | 68,000.00 |
| Mar 31, 2022 | 405,000.00 |
| Dec 31, 2021 | 802,000.00 |
| Sep 30, 2021 | 1.19 Mn |
| Dec 31, 2020 | 2.35 Mn |