Expand Energy (EXE) Depreciation & Amortization (CF) (2009 - 2026)

Expand Energy (EXE) reported Depreciation & Amortization (CF) of $711.0 million for Q1 2026, little changed year-over-year from $711.0 million in Q1 2025, and down 6.32% quarter-over-quarter from $759.0 million in Q4 2025.

Expand Energy (EXE) Depreciation & Amortization (CF) (2009 - 2026) Analysis & Trends

Expand Energy (EXE) has 18 years of Depreciation & Amortization (CF) data on file, last reported at $711.0 million in Q1 2026.

  • Depreciation & Amortization (CF) for Q1 2026 came in at $711.0 million, changed 0.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.0 billion (up 46.01% YoY), and the FY2025 annual result was $3.0 billion, up 72.35% from the prior year.
  • Depreciation & Amortization (CF) fell to $711.0 million in Q1 2026 per EXE's latest filing, from $759.0 million in the prior quarter.
  • Over five years, Depreciation & Amortization (CF) peaked at $769.0 million in Q2 2025 and troughed at $335.0 million in Q3 2024.
  • A 5-year average of $511.8 million and a median of $440.0 million in 2022 frame the typical range for Depreciation & Amortization (CF).
  • The sharpest annual moves came in 2022 and 2023: Depreciation & Amortization (CF) surged 235.25% in 2022, then declined 16.63% in 2023.
  • A 5-year view of Depreciation & Amortization (CF) shows it stood at $453.0 million in 2022, then declined by 16.34% to $379.0 million in 2023, then surged by 70.71% to $647.0 million in 2024, then increased by 17.31% to $759.0 million in 2025, then fell by 6.32% to $711.0 million in 2026.
  • Business Quant data shows EXE's Depreciation & Amortization (CF) at $711.0 million in Q1 2026, $759.0 million in Q4 2025, and $741.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (Qtr)
1 Woodside Energy 630.08 Bn 624.14 Bn - -
2 Canadian Natural Resources 388.31 Bn 388.31 Bn 6.72 Bn -
3 Conocophillips 142.98 Bn 136.61 Bn 9.48 Bn 2.91 Bn
4 Eog Resources 72.93 Bn 69.08 Bn - 1.19 Bn
5 Occidental Petroleum 55.91 Bn 52.73 Bn 4.87 Bn 1.79 Bn
6 Diamondback Energy 54.95 Bn 61.11 Bn 4.22 Bn 1.29 Bn
7 Vista Energy, S.A.B. de C.V 35.18 Bn 34.56 Bn 472.36 Mn 227.29 Mn
8 Eqt 32.94 Bn 36.28 Bn 2.98 Bn 654.79 Mn
9 Vermilion Energy 31.24 Bn 31.05 Bn 370.10 Mn -
10 Expand Energy 21.27 Bn 18.97 Bn 4.21 Bn 711.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 711.00 Mn
Mar 31, 2026 711.00 Mn
Dec 31, 2025 759.00 Mn
Dec 31, 2025 759.00 Mn
Sep 30, 2025 741.00 Mn
Sep 30, 2025 741.00 Mn
Jun 30, 2025 769.00 Mn
Jun 30, 2025 769.00 Mn
Mar 31, 2025 711.00 Mn
Mar 31, 2025 711.00 Mn
Dec 31, 2024 647.00 Mn
Dec 31, 2024 647.00 Mn
Sep 30, 2024 335.00 Mn
Sep 30, 2024 335.00 Mn
Jun 30, 2024 348.00 Mn
Jun 30, 2024 348.00 Mn
Mar 31, 2024 399.00 Mn
Mar 31, 2024 399.00 Mn
Dec 31, 2023 379.00 Mn
Dec 31, 2023 379.00 Mn