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

Expand Energy's (EXE) quarterly Non Operating Income came in at -$42.0 million in Q1 2026, up 17.65% year-on-year from -$35.7 million in Q1 2025, and up 27.59% on a QoQ basis from -$58.0 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.

  • On a quarterly basis, Non Operating Income rose 17.65% year-over-year to -$42.0 million in Q1 2026; TTM through Mar 2026 was -$180.0 million, a 100.0% decrease from a year earlier, with the FY2025 full-year figure at -$189.0 million, down 397.37% from the prior year.
  • Non Operating Income for Q1 2026 stood at -$42.0 million, up from -$58.0 million in the prior quarter.
  • Over the last five years, Non Operating Income for EXE reached as high as $9.0 million in Q4 2023 and fell as low as -$58.0 million in Q4 2025.
  • Historically, Non Operating Income has averaged -$24.9 million across 5 years, with a median of -$27.0 million in 2022.
  • Across the five-year window, Non Operating Income jumped 123.68% in 2023 and plunged 5200.0% in 2025, its largest moves.
  • Year by year, Non Operating Income stood at -$38.0 million in 2022, then soared by 123.68% to $9.0 million in 2023, then slumped by 488.89% to -$35.0 million in 2024, then slumped by 65.71% to -$58.0 million in 2025, then grew by 27.59% to -$42.0 million in 2026.
  • Per Business Quant data, the three most recent Non Operating Income figures were -$42.0 million in Q1 2026, -$58.0 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 Conocophillips 141.43 Bn 135.06 Bn 9.48 Bn -
2 Eog Resources 74.61 Bn 70.76 Bn - -
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn 60.00 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 136.00 Mn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn -
7 Texas Pacific Land 27.36 Bn 27.11 Bn - 2.23 Mn
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn -109.00 Mn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn -42.00 Mn
10 Ovintiv 16.84 Bn 15.96 Bn 2.83 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2026 -42.00 Mn
Dec 31, 2025 -58.00 Mn
Sep 30, 2025 -39.00 Mn
Jun 30, 2025 -41.00 Mn
Mar 31, 2025 -51.00 Mn
Dec 31, 2024 -35.00 Mn
Sep 30, 2024 -3.00 Mn
Jun 30, 2024 -1.00 Mn
Mar 31, 2024 1.00 Mn
Dec 31, 2023 9.00 Mn
Sep 30, 2023 -8.00 Mn
Jun 30, 2023 1.00 Mn
Mar 31, 2023 -27.00 Mn
Dec 31, 2022 -38.00 Mn
Sep 30, 2022 -48.00 Mn
Jun 30, 2022 -27.00 Mn
Mar 31, 2022 -16.00 Mn
Dec 31, 2021 -12.00 Mn
Sep 30, 2021 -17.00 Mn
Jun 30, 2021 -9.00 Mn