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| Date | Value |
|---|---|
| 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 |