Expensify (EXFY) Retained Earnings (2020 - 2026)

Expensify (EXFY) reported Retained Earnings of -$174.6 million for Q1 2026, down 160.47% on a YoY basis from $288.6 million in Q1 2025, and down 157.24% sequentially from $305.0 million in Q4 2025.

Expensify (EXFY) Retained Earnings (2020 - 2026) Analysis & Trends

Expensify (EXFY) has 7 years of Retained Earnings data on file, last reported at -$174.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Retained Earnings fell 160.47% year-over-year to -$174.6 million; the trailing twelve-month figure through Mar 2026 stood at -$174.6 million (down 160.47% YoY), and the FY2025 full-year result was $305.0 million, up 302.19% from the prior year.
  • Retained Earnings declined to -$174.6 million in Q1 2026, from $305.0 million in the prior quarter.
  • In the past five years, Retained Earnings ranged from a high of $305.0 million in Q4 2025 to a low of -$174.6 million in Q1 2026.
  • A 5-year average of $76.8 million and a median of $174.0 million in 2022 frame the typical range for Retained Earnings.
  • Across the five-year window, Retained Earnings jumped 575.98% in 2022 and plunged 170.1% in 2024, its largest moves.
  • Tracing EXFY's Retained Earnings over 5 years: stood at -$97.6 million in 2022, then sank by 44.27% to -$140.8 million in 2023, then decreased by 7.14% to -$150.8 million in 2024, then jumped by 302.19% to $305.0 million in 2025, then plunged by 157.24% to -$174.6 million in 2026.
  • Business Quant data shows EXFY's Retained Earnings at -$174.6 million in Q1 2026, $305.0 million in Q4 2025, and -$165.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Retained Earnings (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn 57.69 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - 350.50 Mn
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn -4.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn -421.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn 23.95 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn 6.01 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn -853.10 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn 12.09 Bn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 7.44 Bn
10 Expensify 163.07 Mn 96.54 Mn 16.17 Mn -174.55 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -174.55 Mn
Dec 31, 2025 304.95 Mn
Sep 30, 2025 -165.10 Mn
Jun 30, 2025 294.59 Mn
Mar 31, 2025 288.64 Mn
Dec 31, 2024 -150.83 Mn
Sep 30, 2024 269.44 Mn
Jun 30, 2024 -147.32 Mn
Mar 31, 2024 -144.55 Mn
Dec 31, 2023 -140.77 Mn
Sep 30, 2023 228.62 Mn
Jun 30, 2023 216.42 Mn
Mar 31, 2023 206.21 Mn
Dec 31, 2022 -97.57 Mn
Sep 30, 2022 185.33 Mn
Jun 30, 2022 173.96 Mn
Mar 31, 2022 157.74 Mn
Dec 31, 2021 -65.91 Mn
Sep 30, 2021 27.42 Mn
Dec 31, 2020 21.31 Mn