Expensify (EXFY) Operating Margin (2020 - 2026)
Expensify (EXFY) reported Operating Margin of 5.81% for Q1 2026, down 168.0% on a YoY basis from 8.54% in Q1 2025, and up 48.1% sequentially from 11.19% in Q4 2025.
Expensify (EXFY) Operating Margin (2020 - 2026) Analysis & Trends
Expensify (EXFY) has 7 years of Operating Margin data on file, last reported at 5.81% in Q1 2026.
- For the quarter ending Q1 2026, Operating Margin fell 168.0% year-over-year to 5.81%; the trailing twelve-month figure through Mar 2026 stood at 13.22% (down 1285.0% YoY), and the FY2025 full-year result was 12.68%, down 1209.0% from the prior year.
- Operating Margin grew to 5.81% in Q1 2026, from 11.19% in the prior quarter.
- In the past five years, Operating Margin ranged from a high of 1.26% in Q4 2024 to a low of 40.82% in Q3 2023.
- A 5-year average of 10.85% and a median of 6.74% in 2023 frame the typical range for Operating Margin.
- Peak annual rise in Operating Margin reached 4902 bps in 2022, while the deepest fall reached 5083 bps in 2022.
- Tracing EXFY's Operating Margin over 5 years: stood at 1.61% in 2022, then slumped by 956 bps to 17.0% in 2023, then surged by 107 bps to 1.26% in 2024, then slumped by 990 bps to 11.19% in 2025, then soared by 48 bps to 5.81% in 2026.
- Business Quant data shows EXFY's Operating Margin at 5.81% in Q1 2026, 11.19% in Q4 2025, and 6.44% in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 28.69% |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 12.05% |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 14.56% |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 21.08% |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 4.06% |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | -22.99% |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -23.45% |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 29.26% |
| 10 | Expensify | 163.07 Mn | 96.54 Mn | 16.17 Mn | -5.81% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -5.81% |
| Dec 31, 2025 | -11.19% |
| Sep 30, 2025 | -6.44% |
| Jun 30, 2025 | -28.91% |
| Mar 31, 2025 | -4.12% |
| Dec 31, 2024 | 1.26% |
| Sep 30, 2024 | 0.81% |
| Jun 30, 2024 | 0.66% |
| Mar 31, 2024 | -5.35% |
| Dec 31, 2023 | -17.00% |
| Sep 30, 2023 | -40.82% |
| Jun 30, 2023 | -24.59% |
| Mar 31, 2023 | -6.74% |
| Dec 31, 2022 | -1.61% |
| Sep 30, 2022 | -13.45% |
| Jun 30, 2022 | -9.21% |
| Mar 31, 2022 | -11.99% |
| Dec 31, 2021 | -50.63% |
| Sep 30, 2021 | -23.65% |
| Jun 30, 2021 | 21.24% |