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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |