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

Expand Energy (EXE) reported Other Operating Expenses of -$1.0 million for Q1 2026, up 97.67% quarter-over-quarter from -$43.0 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 -$1.0 million in Q1 2026.

  • Other Operating Expenses for Q1 2026 came in at -$1.0 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was -$45.0 million (up 84.85% YoY), and the FY2025 annual result was -$40.0 million, up 87.95% from the prior year.
  • Other Operating Expenses climbed to -$1.0 million in Q1 2026 per EXE's latest filing, from -$43.0 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $472.0 million in Q2 2023 and troughed at -$825.0 million in Q4 2023.
  • A 5-year average of -$47.4 million and a median of -$12.5 million in 2022 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2023 and 2025: Other Operating Expenses jumped 6000.0% in 2023, then tumbled 2000.0% in 2025.
  • A 5-year view of Other Operating Expenses shows it stood at -$347.0 million in 2022, then slumped by 137.75% to -$825.0 million in 2023, then surged by 66.42% to -$277.0 million in 2024, then soared by 84.48% to -$43.0 million in 2025, then soared by 97.67% to -$1.0 million in 2026.
  • Business Quant data shows EXE's Other Operating Expenses at -$1.0 million in Q1 2026, -$43.0 million in Q4 2025, and $37.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Woodside Energy 630.08 Bn 624.14 Bn -
2 Canadian Natural Resources 388.31 Bn 388.31 Bn 6.72 Bn
3 Conocophillips 142.98 Bn 136.61 Bn 9.48 Bn
4 Eog Resources 72.93 Bn 69.08 Bn -
5 Occidental Petroleum 55.91 Bn 52.73 Bn 4.87 Bn
6 Diamondback Energy 54.95 Bn 61.11 Bn 4.22 Bn
7 Vista Energy, S.A.B. de C.V 35.18 Bn 34.56 Bn 472.36 Mn
8 Eqt 32.94 Bn 36.28 Bn 2.98 Bn
9 Vermilion Energy 31.24 Bn 31.05 Bn 370.10 Mn
10 Expand Energy 21.27 Bn 18.97 Bn 4.21 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 -1.00 Mn
Dec 31, 2025 -43.00 Mn
Sep 30, 2025 37.00 Mn
Jun 30, 2025 -38.00 Mn
Dec 31, 2024 -277.00 Mn
Sep 30, 2024 -22.00 Mn
Jun 30, 2024 2.00 Mn
Mar 31, 2024 -17.00 Mn
Dec 31, 2023 -825.00 Mn
Sep 30, 2023 -3.00 Mn
Jun 30, 2023 472.00 Mn
Mar 31, 2023 335.00 Mn
Dec 31, 2022 -347.00 Mn
Sep 30, 2022 -1.00 Mn
Jun 30, 2022 -8.00 Mn
Mar 31, 2022 -23.00 Mn
Dec 31, 2021 -83.00 Mn
Sep 30, 2021 -3.00 Mn
Jun 30, 2021 4.00 Mn
Mar 31, 2021 -2.00 Mn