Expand Energy EXE
NASDAQ EXE
$97.12 +0.50 (+0.52%)
As of: Sep 10, 2026 · 9:33 AM EDT

Expand Energy (EXE) Other Operating Expenses (2009 - 2026)

Expand Energy's (EXE) quarterly Other Operating Expenses came in at -$13.0 million in Q1 2026, up 40.91% year-over-year from -$9.2 million in Q1 2025, and up 69.05% quarter-over-quarter from -$42.0 million in Q4 2025.

Analysis

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

Expand Energy (EXE) has reported Other Operating Expenses for 18 consecutive years, with -$13.0 million the latest figure, recorded in Q1 2026.

  • On a quarterly basis, Other Operating Expenses rose 40.91% year-over-year to -$13.0 million in Q1 2026; TTM through Jun 2026 was -$18.0 million, a 94.99% increase from a year earlier, with the FY2025 full-year figure at -$65.0 million, up 80.42% from the prior year.
  • Other Operating Expenses was -$13.0 million for Q1 2026 at Expand Energy, up from -$42.0 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $472.0 million in Q2 2023 and troughed at -$277.0 million in Q4 2024.
  • A 5-year average of $49.0 million and a median of -$3.0 million in 2023 frame the typical range for Other Operating Expenses.
  • Across the five-year window, Other Operating Expenses surged 6875.0% in 2022 and plunged 633.33% in 2024, its largest moves.
  • Over 5 years, Other Operating Expenses stood at $2.0 million in 2022, then jumped by 6850.0% to $139.0 million in 2023, then tumbled by 299.28% to -$277.0 million in 2024, then surged by 84.84% to -$42.0 million in 2025, then soared by 69.05% to -$13.0 million in 2026.
  • The last three Other Operating Expenses figures came in at -$13.0 million (Q1 2026), -$42.0 million (Q4 2025), and $37.0 million (Q3 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Conocophillips 161.33 Bn 153.64 Bn 12.81 Bn
2 Canadian Natural Resources 104.99 Bn 103.10 Bn 8.84 Bn
3 Eog Resources 76.13 Bn 71.22 Bn -
4 Diamondback Energy 55.89 Bn 61.52 Bn 5.55 Bn
5 Devon Energy 52.87 Bn 51.86 Bn 6.02 Bn
6 Expand Energy 22.67 Bn 21.40 Bn 2.33 Bn
7 Permian Resources 19.56 Bn 19.30 Bn -
8 Ovintiv 17.91 Bn 17.03 Bn 2.83 Bn
9 Apa 14.98 Bn 15.46 Bn 2.28 Bn
10 Antero Resources 12.17 Bn 11.60 Bn 1.56 Bn
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2026 -13.00 Mn
Dec 31, 2025 -42.00 Mn
Sep 30, 2025 37.00 Mn
Jun 30, 2025 -38.00 Mn
Mar 31, 2025 -22.00 Mn
Dec 31, 2024 -277.00 Mn
Sep 30, 2024 -22.00 Mn
Jun 30, 2024 -16.00 Mn
Mar 31, 2024 -17.00 Mn
Dec 31, 2023 139.00 Mn
Sep 30, 2023 -3.00 Mn
Jun 30, 2023 472.00 Mn
Mar 31, 2023 335.00 Mn
Dec 31, 2022 2.00 Mn
Sep 30, 2022 -2.00 Mn
Jun 30, 2022 21.00 Mn
Mar 31, 2022 279.00 Mn
Dec 31, 2021 -93.00 Mn
Sep 30, 2021 -3.00 Mn
Jun 30, 2021 4.00 Mn