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-on-year from -$9.2 million in Q1 2025, and up 80.88% on a QoQ basis from -$68.0 million in Q4 2025.

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

Expand Energy (EXE) has 18 years of Other Operating Expenses data on file, last reported at -$13.0 million 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 Mar 2026 was -$82.0 million, a 1011.11% decrease from a year earlier, with the FY2025 full-year figure at -$65.0 million, down 564.29% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at -$13.0 million, up from -$68.0 million in the prior quarter.
  • Over the last five years, Other Operating Expenses for EXE reached as high as $472.0 million in Q2 2023 and fell as low as -$68.0 million in Q4 2025.
  • Historically, Other Operating Expenses has averaged $85.6 million across 5 years, with a median of $3.0 million in 2022.
  • Across the five-year window, Other Operating Expenses jumped 6875.0% in 2022 and plunged 375.0% in 2025, its largest moves.
  • Year by year, Other Operating Expenses stood at $332.0 million in 2022, then sank by 100.9% to -$3.0 million in 2023, then soared by 2400.0% to $69.0 million in 2024, then sank by 198.55% to -$68.0 million in 2025, then surged by 80.88% to -$13.0 million in 2026.
  • Per Business Quant data, the three most recent Other Operating Expenses figures were -$13.0 million in Q1 2026, -$68.0 million in Q4 2025, and $37.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn
7 Texas Pacific Land 27.36 Bn 27.11 Bn -
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn
10 Ovintiv 16.84 Bn 15.96 Bn 2.83 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 -13.00 Mn
Dec 31, 2025 -68.00 Mn
Sep 30, 2025 37.00 Mn
Jun 30, 2025 -38.00 Mn
Mar 31, 2025 -22.00 Mn
Dec 31, 2024 69.00 Mn
Sep 30, 2024 -22.00 Mn
Jun 30, 2024 -16.00 Mn
Mar 31, 2024 8.00 Mn
Dec 31, 2023 -3.00 Mn
Jun 30, 2023 472.00 Mn
Mar 31, 2023 335.00 Mn
Dec 31, 2022 332.00 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 -2.00 Mn
Mar 31, 2021 4.00 Mn