Expensify (EXFY) Other Operating Expenses (2020 - 2026)
Expensify (EXFY) reported Other Operating Expenses of $3.8 million for Q1 2026, down 29.82% on a YoY basis from $5.4 million in Q1 2025, and down 4.03% sequentially from $3.9 million in Q4 2025.
Expensify (EXFY) Other Operating Expenses (2020 - 2026) Analysis & Trends
Expensify (EXFY) has 7 years of Other Operating Expenses data on file, last reported at $3.8 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses fell 29.82% year-over-year to $3.8 million; the trailing twelve-month figure through Mar 2026 stood at $26.9 million (down 7.0% YoY), and the FY2025 full-year result was $26.7 million, up 8.54% from the prior year.
- Other Operating Expenses eased to $3.8 million in Q1 2026, from $3.9 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $39.2 million in Q4 2022 to a low of $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.
- Peak annual rise in Other Operating Expenses reached 366.99% in 2025, while the deepest fall reached 73.72% in 2025.
- Tracing EXFY's Other Operating Expenses over 5 years: stood at $39.2 million in 2022, then sank by 30.48% to $27.2 million in 2023, then sank by 45.26% to $14.9 million in 2024, then slumped by 73.72% to $3.9 million in 2025, then decreased by 4.03% to $3.8 million in 2026.
- Business Quant data shows EXFY's Other Operating Expenses at $3.8 million in Q1 2026, $3.9 million in Q4 2025, and $4.9 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 | 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 |
| Jun 30, 2021 | 3.87 Mn |