Expensify (EXFY) Operating Leases (2020 - 2026)
Expensify (EXFY) posted Operating Leases of $4.9 million for Q1 2026, down 2.98% sequentially from $5.1 million in Q4 2025, and down 11.66% YoY from $5.6 million in Q1 2025.
Expensify (EXFY) Operating Leases (2020 - 2026) Analysis & Trends
Expensify has reported Operating Leases for 7 years, with the latest figure at $4.9 million in Q1 2026.
- Quarterly Operating Leases fell 11.66% year-over-year to $4.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.9 million (down 11.66% YoY) and the FY2025 annual result came in at $5.1 million, down 11.8% from the prior year.
- Operating Leases eased to $4.9 million in Q1 2026 per EXFY's latest filing, from $5.1 million in the prior quarter.
- Over five years, Operating Leases peaked at $6.5 million in Q3 2023 and troughed at $68000.0 in Q2 2022.
- A 5-year average of $4.7 million and a median of $5.6 million in 2025 frame the typical range for Operating Leases.
- The widest YoY moves for Operating Leases: up 9055.88% in 2023, down 76.54% in 2023.
- Over 5 years, Operating Leases stood at $68000.0 in 2022, then soared by 9410.29% to $6.5 million in 2023, then retreated by 11.27% to $5.7 million in 2024, then retreated by 11.8% to $5.1 million in 2025, then retreated by 2.98% to $4.9 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $4.9 million, $5.1 million, and $5.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 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 |
| 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 |
Historic Data
Download 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 |