Chesapeake Utilities (CPK) Operating Expenses (2010 - 2026)

Chesapeake Utilities (CPK) recorded quarterly Operating Expenses of $8.0 million in Q1 2026, up 25.0% quarter-over-quarter from $6.4 million in Q4 2025, and down 96.22% on a YoY basis from $211.9 million in Q1 2025.

Chesapeake Utilities (CPK) Operating Expenses (2010 - 2026) Analysis & Trends

Chesapeake Utilities' Operating Expenses history runs 17 years deep, the most recent figure standing at $8.0 million for Q1 2026.

  • In Q1 2026, Operating Expenses fell 96.22% year-over-year to $8.0 million; the TTM figure through Mar 2026 stood at $291.5 million (down 61.9% YoY), while the FY2025 annual figure was $23.9 million, down 95.72% from the prior year.
  • Operating Expenses was $8.0 million for Q1 2026 at Chesapeake Utilities, up from $6.4 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $542.4 million in Q4 2024 to a low of -$375.2 million in Q4 2022.
  • Historically, Operating Expenses has averaged $103.4 million across 5 years, with a median of $112.4 million in 2022.
  • The sharpest annual moves came in 2022 and 2025: Operating Expenses jumped 4056.73% in 2022, then plunged 98.82% in 2025.
  • A 5-year view of Operating Expenses shows it stood at -$375.2 million in 2022, then surged by 234.4% to $504.3 million in 2023, then advanced by 7.55% to $542.4 million in 2024, then plunged by 98.82% to $6.4 million in 2025, then grew by 25.0% to $8.0 million in 2026.
  • The last three Operating Expenses figures came in at $8.0 million (Q1 2026), $6.4 million (Q4 2025), and $134.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn - -
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn 1.54 Bn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn 1.93 Bn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn 638.37 Mn
5 Black Hills 5.49 Bn 5.46 Bn - 578.80 Mn
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn 248.54 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn - 490.27 Mn
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn 32.70 Mn
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn 8.00 Mn
10 Brookfield Infrastructure 426.14 Mn 3.22 Bn 539.00 Mn -21.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 8.00 Mn
Dec 31, 2025 6.40 Mn
Sep 30, 2025 134.60 Mn
Jun 30, 2025 142.50 Mn
Mar 31, 2025 211.90 Mn
Dec 31, 2024 542.40 Mn
Sep 30, 2024 5.10 Mn
Jun 30, 2024 5.60 Mn
Mar 31, 2024 5.90 Mn
Dec 31, 2023 504.31 Mn
Sep 30, 2023 5.13 Mn
Jun 30, 2023 5.26 Mn
Mar 31, 2023 163.21 Mn
Dec 31, 2022 -375.22 Mn
Sep 30, 2022 112.41 Mn
Jun 30, 2022 113.00 Mn
Mar 31, 2022 168.02 Mn
Dec 31, 2021 -298.52 Mn
Sep 30, 2021 4.27 Mn
Jun 30, 2021 4.26 Mn