Expensify (EXFY) Other Operating Expenses (2020 - 2026)
Expensify (EXFY) posted Other Operating Expenses of $3.8 million for Q1 2026, down 4.03% sequentially from $3.9 million in Q4 2025, and down 29.82% YoY from $5.4 million in Q1 2025.
Expensify (EXFY) Other Operating Expenses (2020 - 2026) Analysis & Trends
Expensify has reported Other Operating Expenses for 7 years, with the latest figure at $3.8 million in Q1 2026.
- Quarterly Other Operating Expenses fell 29.82% year-over-year to $3.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $26.9 million (down 7.0% YoY) and the FY2025 annual result came in at $26.7 million, up 8.54% from the prior year.
- Other Operating Expenses eased to $3.8 million in Q1 2026 per EXFY's latest filing, from $3.9 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $39.2 million in Q4 2022 and troughed at $3.1 million in Q2 2024.
- A 5-year average of $10.4 million and a median of $5.4 million in 2023 frame the typical range for Other Operating Expenses.
- The widest YoY moves for Other Operating Expenses: up 366.99% in 2025, down 73.72% in 2025.
- Over 5 years, Other Operating Expenses stood at $39.2 million in 2022, then plunged by 30.48% to $27.2 million in 2023, then plunged by 45.26% to $14.9 million in 2024, then sank by 73.72% to $3.9 million in 2025, then declined by 4.03% to $3.8 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $3.8 million, $3.9 million, and $4.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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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 | 4.68 Mn |
| Mar 31, 2026 | 3.76 Mn |
| Dec 31, 2025 | 3.92 Mn |
| Sep 30, 2025 | 4.91 Mn |
| Jun 30, 2025 | 14.35 Mn |
| Mar 31, 2025 | 5.36 Mn |
| Dec 31, 2024 | 14.91 Mn |
| Sep 30, 2024 | 5.62 Mn |
| Jun 30, 2024 | 3.07 Mn |
| Mar 31, 2024 | 3.38 Mn |
| Dec 31, 2023 | 27.23 Mn |
| Sep 30, 2023 | 12.86 Mn |
| Jun 30, 2023 | 5.09 Mn |
| Mar 31, 2023 | 5.42 Mn |
| Dec 31, 2022 | 39.18 Mn |
| Sep 30, 2022 | 12.34 Mn |
| Jun 30, 2022 | 12.24 Mn |
| Mar 31, 2022 | 3.70 Mn |
| Dec 31, 2021 | 13.11 Mn |
| Sep 30, 2021 | 7.61 Mn |