Diversified Energy (DEC) Operating Expenses (2023 - 2026)
Diversified Energy (DEC) posted quarterly Operating Expenses of $277.7 million for Q1 2026, up 10.8% year-over-year from $250.6 million in Q1 2025, and down 70.3% quarter-over-quarter from $935.0 million in Q4 2025.
Analysis
Diversified Energy (DEC) Operating Expenses (2023 - 2026) Analysis & Trends
Diversified Energy's Operating Expenses history runs 4 years deep, the most recent figure standing at $277.7 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 10.8% year-over-year to $277.7 million; the TTM figure through Mar 2026 stood at $1.3 billion (up 414.63% YoY), while the FY2025 annual figure was $1.3 billion, up 51.47% from the prior year.
- Operating Expenses for Q1 2026 stood at $277.7 million, down from $935.0 million in the prior quarter.
- The five-year high for Operating Expenses was $935.0 million in Q4 2025, with the low at -$196.1 million in Q4 2023.
- The 4-year median for Operating Expenses is $6.1 million (2024), against an average of $153.5 million.
- The sharpest annual moves came in 2024 and 2025: Operating Expenses slumped 83.25% in 2024, then jumped 15225.59% in 2025.
- Diversified Energy's Operating Expenses stood at -$196.1 million in 2023, then surged by 103.11% to $6.1 million in 2024, then surged by 15225.59% to $935.0 million in 2025, then sank by 70.3% to $277.7 million in 2026.
- Business Quant data shows DEC's Operating Expenses at $277.7 million in Q1 2026, $935.0 million in Q4 2025, and $1.2 in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Shell | 517.27 Bn | 477.40 Bn | - | 3.02 Bn |
| 2 | Chevron | 398.83 Bn | 395.97 Bn | 33.45 Bn | 53.37 Bn |
| 3 | TotalEnergies SE | 190.54 Bn | 161.37 Bn | 23.46 Bn | 46.44 Bn |
| 4 | Eni Spa | 166.18 Bn | 156.34 Bn | - | - |
| 5 | Equinor Asa | 103.49 Bn | 94.23 Bn | - | -22.18 Bn |
| 6 | Suncor Energy | 78.09 Bn | 74.21 Bn | -8.45 Bn | 1.26 Bn |
| 7 | Imperial Oil | 63.17 Bn | 61.11 Bn | - | 9.54 Bn |
| 8 | Cenovus Energy | 59.48 Bn | 57.00 Bn | - | 1.01 Bn |
| 9 | Gas Transporter Of The South | 21.19 Bn | -3,019.86 Bn | - | 156.14 Bn |
| 10 | Diversified Energy | 1.05 Bn | 971.68 Mn | 787.53 Mn | 340.11 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 340.11 Mn |
| Mar 31, 2026 | 277.71 Mn |
| Dec 31, 2025 | 748.18 Mn |
| Sep 30, 2025 | 11.16 |
| Jun 30, 2025 | 295.32 Mn |
| Mar 31, 2025 | 250.63 Mn |
| Dec 31, 2024 | 31.63 Mn |
| Sep 30, 2024 | 8.52 |
| Dec 31, 2023 | -196.11 Mn |
| Sep 30, 2023 | 8.24 |