Expensify (EXFY) Return on Capital Employed (2021 - 2026)
Expensify (EXFY) posted Return on Capital Employed of 12.94% for Q1 2026, down 0.57% sequentially from 12.87% in Q4 2025, and down 1256.0% YoY from 1.12% in Q1 2025.
Expensify (EXFY) Return on Capital Employed (2021 - 2026) Analysis & Trends
Expensify has reported Return on Capital Employed for 6 years, with the latest figure at 12.94% in Q1 2026.
- Quarterly Return on Capital Employed fell 1256.0% year-over-year to 12.94% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 12.94% (down 1256.0% YoY) and the FY2025 annual result came in at 13.5%, down 1291.0% from the prior year.
- Return on Capital Employed eased to 12.94% in Q1 2026 per EXFY's latest filing, from 12.87% in the prior quarter.
- Over five years, Return on Capital Employed peaked at 0.38% in Q1 2025 and troughed at 29.19% in Q1 2024.
- A 5-year average of 14.5% and a median of 12.87% in 2025 frame the typical range for Return on Capital Employed.
- The sharpest annual moves came in 2024 and 2025: Return on Capital Employed plunged 2056 bps in 2024, then surged 2880 bps in 2025.
- Over 5 years, Return on Capital Employed stood at 10.11% in 2022, then sank by 159 bps to 26.17% in 2023, then jumped by 98 bps to 0.6% in 2024, then sank by 2047 bps to 12.87% in 2025, then dropped by 1 bps to 12.94% in 2026.
- According to Business Quant data, Return on Capital Employed over the past three periods registered 12.94%, 12.87%, and 9.55% for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | ROCE (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 38.72% |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 14.37% |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 10.65% |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 13.97% |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 10.59% |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -25.94% |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -46.62% |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 51.24% |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 23.43% |
| 10 | Expensify | 211.36 Mn | 145.60 Mn | 16.33 Mn | -7.70% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -7.70% |
| Mar 31, 2026 | -12.94% |
| Dec 31, 2025 | -12.87% |
| Sep 30, 2025 | -9.55% |
| Jun 30, 2025 | -7.92% |
| Mar 31, 2025 | -0.38% |
| Dec 31, 2024 | -0.60% |
| Sep 30, 2024 | -5.34% |
| Jun 30, 2024 | -19.03% |
| Mar 31, 2024 | -29.19% |
| Dec 31, 2023 | -26.17% |
| Sep 30, 2023 | -20.11% |
| Jun 30, 2023 | -12.20% |
| Mar 31, 2023 | -8.62% |
| Dec 31, 2022 | -10.11% |
| Sep 30, 2022 | -23.25% |
| Jun 30, 2022 | -27.75% |
| Mar 31, 2022 | -20.50% |
| Dec 31, 2021 | -9.07% |