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| Date | Value |
|---|---|
| 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 |