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| Date | Value |
|---|---|
| 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 |