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
DateValue
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%