Expensify (EXFY) Retained Earnings (2020 - 2026)
Expensify (EXFY) posted Retained Earnings of -$174.6 million for Q1 2026, down 157.24% sequentially from $305.0 million in Q4 2025, and down 160.47% YoY from $288.6 million in Q1 2025.
Expensify (EXFY) Retained Earnings (2020 - 2026) Analysis & Trends
Expensify has reported Retained Earnings for 7 years, with the latest figure at -$174.6 million in Q1 2026.
- Quarterly Retained Earnings fell 160.47% year-over-year to -$174.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$174.6 million (down 160.47% YoY) and the FY2025 annual result came in at $305.0 million, up 302.19% from the prior year.
- Retained Earnings declined to -$174.6 million in Q1 2026 per EXFY's latest filing, from $305.0 million in the prior quarter.
- Over five years, Retained Earnings peaked at $305.0 million in Q4 2025 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2024: Retained Earnings soared 575.98% in 2022, then slumped 170.1% in 2024.
- Over 5 years, Retained Earnings stood at -$97.6 million in 2022, then plunged by 44.27% to -$140.8 million in 2023, then declined by 7.14% to -$150.8 million in 2024, then jumped by 302.19% to $305.0 million in 2025, then tumbled by 157.24% to -$174.6 million in 2026.
- According to Business Quant data, Retained Earnings over the past three periods registered -$174.6 million, $305.0 million, and -$165.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Retained Earnings (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 56.47 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 3.78 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 23.95 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 35.70 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 6.01 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | 12.09 Bn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 26.97 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 16.42 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 22.85 Bn |
| 10 | Expensify | 211.36 Mn | 145.60 Mn | 16.33 Mn | 312.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 312.96 Mn |
| 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 |