Expand Energy (EXE) Non Operating Income (2009 - 2026)

Expand Energy (EXE) reported Non Operating Income of -$42.0 million for Q1 2026, up 17.65% year-over-year from -$35.7 million in Q1 2025, and up 81.74% quarter-over-quarter from -$230.0 million in Q4 2025.

Expand Energy (EXE) Non Operating Income (2009 - 2026) Analysis & Trends

Expand Energy (EXE) has 18 years of Non Operating Income data on file, last reported at -$42.0 million in Q1 2026.

  • Non Operating Income for Q1 2026 came in at -$42.0 million, up 17.65% year-over-year; the trailing twelve-month figure through Mar 2026 was -$295.0 million (down 992.59% YoY), and the FY2025 annual result was -$189.0 million, down 319.77% from the prior year.
  • Non Operating Income advanced to -$42.0 million in Q1 2026 per EXE's latest filing, from -$230.0 million in the prior quarter.
  • Over five years, Non Operating Income peaked at $28.0 million in Q4 2024 and troughed at -$230.0 million in Q4 2025.
  • A 5-year average of -$32.5 million and a median of -$8.0 million in 2023 frame the typical range for Non Operating Income.
  • The sharpest annual moves came in 2022 and 2025: Non Operating Income tumbled 1216.67% in 2022, then surged 1700.0% in 2025.
  • A 5-year view of Non Operating Income shows it stood at -$158.0 million in 2022, then soared by 53.8% to -$73.0 million in 2023, then soared by 138.36% to $28.0 million in 2024, then slumped by 921.43% to -$230.0 million in 2025, then surged by 81.74% to -$42.0 million in 2026.
  • Business Quant data shows EXE's Non Operating Income at -$42.0 million in Q1 2026, -$230.0 million in Q4 2025, and -$39.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Woodside Energy 630.08 Bn 624.14 Bn - -
2 Canadian Natural Resources 388.31 Bn 388.31 Bn 6.72 Bn 231.89 Mn
3 Conocophillips 142.98 Bn 136.61 Bn 9.48 Bn -3.00 Mn
4 Eog Resources 72.93 Bn 69.08 Bn - 23.00 Mn
5 Occidental Petroleum 55.91 Bn 52.73 Bn 4.87 Bn 136.00 Mn
6 Diamondback Energy 54.95 Bn 61.11 Bn 4.22 Bn 7.00 Mn
7 Vista Energy, S.A.B. de C.V 35.18 Bn 34.56 Bn 472.36 Mn -
8 Eqt 32.94 Bn 36.28 Bn 2.98 Bn 118,000.00
9 Vermilion Energy 31.24 Bn 31.05 Bn 370.10 Mn -37,189.49
10 Expand Energy 21.27 Bn 18.97 Bn 4.21 Bn -42.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -42.00 Mn
Dec 31, 2025 -230.00 Mn
Sep 30, 2025 -39.00 Mn
Jun 30, 2025 16.00 Mn
Mar 31, 2025 -51.00 Mn
Dec 31, 2024 28.00 Mn
Sep 30, 2024 -3.00 Mn
Jun 30, 2024 -1.00 Mn
Mar 31, 2024 20.00 Mn
Dec 31, 2023 -73.00 Mn
Sep 30, 2023 -8.00 Mn
Jun 30, 2023 23.00 Mn
Mar 31, 2023 -27.00 Mn
Dec 31, 2022 -158.00 Mn
Sep 30, 2022 4.00 Mn
Jun 30, 2022 -27.00 Mn
Mar 31, 2022 16.00 Mn
Dec 31, 2021 -12.00 Mn
Jun 30, 2021 9.00 Mn
Mar 31, 2021 10.00 Mn