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

Expand Energy (EXE) reported Operating Income of $1.5 billion for Q1 2026, up 671.27% year-over-year from $198.5 million in Q1 2025, and up 105.5% quarter-over-quarter from $745.0 million in Q4 2025.

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

Expand Energy (EXE) has 18 years of Operating Income data on file, last reported at $1.5 billion in Q1 2026.

  • Operating Income for Q1 2026 came in at $1.5 billion, up 671.27% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.3 billion (up 487.13% YoY), and the FY2025 annual result was $2.5 billion, up 407.72% from the prior year.
  • Operating Income grew to $1.5 billion in Q1 2026 per EXE's latest filing, from $745.0 million in the prior quarter.
  • Over five years, Operating Income peaked at $2.2 billion in Q4 2022 and troughed at -$794.0 million in Q1 2022.
  • A 5-year average of $595.4 million and a median of $725.0 million in 2025 frame the typical range for Operating Income.
  • The sharpest annual moves came in 2025 and 2026: Operating Income slumped 937.5% in 2025, then jumped 671.27% in 2026.
  • A 5-year view of Operating Income shows it stood at $2.2 billion in 2022, then tumbled by 67.41% to $726.0 million in 2023, then tumbled by 153.17% to -$386.0 million in 2024, then surged by 293.01% to $745.0 million in 2025, then jumped by 105.5% to $1.5 billion in 2026.
  • Business Quant data shows EXE's Operating Income at $1.5 billion in Q1 2026, $745.0 million in Q4 2025, and $725.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) 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 5.68 Bn
3 Conocophillips 142.98 Bn 136.61 Bn 9.48 Bn 7.20 Bn
4 Eog Resources 72.93 Bn 69.08 Bn - 2.60 Bn
5 Occidental Petroleum 55.91 Bn 52.73 Bn 4.87 Bn 3.76 Bn
6 Diamondback Energy 54.95 Bn 61.11 Bn 4.22 Bn 116.00 Mn
7 Vista Energy, S.A.B. de C.V 35.18 Bn 34.56 Bn 472.36 Mn 215.59 Mn
8 Eqt 32.94 Bn 36.28 Bn 2.98 Bn 2.04 Bn
9 Vermilion Energy 31.24 Bn 31.05 Bn 370.10 Mn 266.77 Mn
10 Expand Energy 21.27 Bn 18.97 Bn 4.21 Bn 1.53 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.53 Bn
Dec 31, 2025 745.00 Mn
Sep 30, 2025 725.00 Mn
Jun 30, 2025 1.27 Bn
Mar 31, 2025 -268.00 Mn
Dec 31, 2024 -386.00 Mn
Sep 30, 2024 -155.00 Mn
Jun 30, 2024 -294.00 Mn
Mar 31, 2024 32.00 Mn
Dec 31, 2023 726.00 Mn
Sep 30, 2023 79.00 Mn
Jun 30, 2023 517.00 Mn
Mar 31, 2023 1.82 Bn
Dec 31, 2022 2.23 Bn
Sep 30, 2022 1.01 Bn
Jun 30, 2022 1.34 Bn
Mar 31, 2022 -794.00 Mn
Dec 31, 2021 1.42 Bn
Sep 30, 2021 -338.00 Mn
Jun 30, 2021 -430.00 Mn