Expensify (EXFY) Operating Leases (2020 - 2026)
Expensify (EXFY) reported Operating Leases of $4.9 million for Q1 2026, down 11.66% on a YoY basis from $5.6 million in Q1 2025, and down 2.98% sequentially from $5.1 million in Q4 2025.
Expensify (EXFY) Operating Leases (2020 - 2026) Analysis & Trends
Expensify (EXFY) has 7 years of Operating Leases data on file, last reported at $4.9 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Leases fell 11.66% year-over-year to $4.9 million; the trailing twelve-month figure through Mar 2026 stood at $4.9 million (down 11.66% YoY), and the FY2025 full-year result was $5.1 million, down 11.8% from the prior year.
- Operating Leases eased to $4.9 million in Q1 2026, from $5.1 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.
- A 5-year average of $4.7 million and a median of $5.6 million in 2025 frame the typical range for Operating Leases.
- Peak annual rise in Operating Leases reached 9055.88% in 2023, while the deepest fall reached 76.54% in 2023.
- Tracing EXFY's Operating Leases over 5 years: stood at $68000.0 in 2022, then soared by 9410.29% to $6.5 million in 2023, then dropped by 11.27% to $5.7 million in 2024, then dropped by 11.8% to $5.1 million in 2025, then dropped by 2.98% to $4.9 million in 2026.
- Business Quant data shows EXFY's Operating Leases at $4.9 million in Q1 2026, $5.1 million in Q4 2025, and $5.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn |
| 10 | Expensify | 163.07 Mn | 96.54 Mn | 16.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |