Expand Energy (EXE) Change in Accured Expenses (2012 - 2024)

Expand Energy's (EXE) quarterly Change in Accured Expenses came in at -$10.0 million in Q3 2024, up 85.71% year-on-year from -$5.4 million in Q4 2023, and down 233.33% on a QoQ basis from -$3.0 million in Q2 2024.

Expand Energy (EXE) Change in Accured Expenses (2012 - 2024) Analysis & Trends

Expand Energy (EXE) has 13 years of Change in Accured Expenses data on file, last reported at -$10.0 million in Q3 2024.

  • On a quarterly basis, Change in Accured Expenses rose 85.71% year-over-year to -$10.0 million in Q3 2024; TTM through Sep 2024 was -$64.0 million, a 23.81% increase from a year earlier, with the FY2023 full-year figure at -$31.0 million, down 120.95% from the prior year.
  • Change in Accured Expenses for Q3 2024 stood at -$10.0 million, down from -$3.0 million in the prior quarter.
  • Over the last five years, Change in Accured Expenses for EXE reached as high as $100.0 million in Q2 2022 and fell as low as -$194.0 million in Q2 2020.
  • Historically, Change in Accured Expenses has averaged -$7.4 million across 5 years, with a median of -$3.0 million in 2024.
  • Across the five-year window, Change in Accured Expenses plunged 1000.0% in 2022 and jumped 833.33% in 2023, its largest moves.
  • Year by year, Change in Accured Expenses stood at -$10.0 million in 2020, then surged by 150.0% to $5.0 million in 2021, then plunged by 1000.0% to -$45.0 million in 2022, then surged by 117.78% to $8.0 million in 2023, then sank by 225.0% to -$10.0 million in 2024.
  • Per Business Quant data, the three most recent Change in Accured Expenses figures were -$10.0 million in Q3 2024, -$3.0 million in Q2 2024, and -$59.0 million in Q1 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Conocophillips 141.43 Bn 135.06 Bn 9.48 Bn -
2 Eog Resources 74.61 Bn 70.76 Bn - -123.00 Mn
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn -257.00 Mn
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn -
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn -482.00 Mn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn -
7 Texas Pacific Land 27.36 Bn 27.11 Bn - -5.35 Mn
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn -212.00 Mn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn -
10 Ovintiv 16.84 Bn 15.96 Bn 2.83 Bn 207.00 Mn

Historic Data

Download Data
DateValue
Sep 30, 2024 -10.00 Mn
Sep 30, 2024 -10.00 Mn
Jun 30, 2024 -3.00 Mn
Jun 30, 2024 -3.00 Mn
Mar 31, 2024 -59.00 Mn
Mar 31, 2024 -59.00 Mn
Dec 31, 2023 8.00 Mn
Dec 31, 2023 8.00 Mn
Sep 30, 2023 -70.00 Mn
Sep 30, 2023 -70.00 Mn
Jun 30, 2023 -25.00 Mn
Jun 30, 2023 -25.00 Mn
Mar 31, 2023 56.00 Mn
Mar 31, 2023 56.00 Mn
Dec 31, 2022 -45.00 Mn
Dec 31, 2022 -45.00 Mn
Sep 30, 2022 87.00 Mn
Sep 30, 2022 87.00 Mn
Jun 30, 2022 100.00 Mn
Jun 30, 2022 100.00 Mn