Expand Energy (EXE) Other Operating Expenses (2009 - 2026)
Expand Energy (EXE) posted quarterly Other Operating Expenses of -$13.0 million for 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.
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.
- In Q1 2026, Other Operating Expenses rose 40.91% year-over-year to -$13.0 million; the TTM figure through Jun 2026 stood at -$18.0 million (up 94.99% YoY), while the FY2025 annual figure was -$65.0 million, up 80.42% from the prior year.
- Other Operating Expenses advanced to -$13.0 million in Q1 2026 per EXE's latest filing, from -$42.0 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $472.0 million in Q2 2023 and bottomed at -$277.0 million in Q4 2024.
- Historically, Other Operating Expenses has averaged $49.0 million across 5 years, with a median of -$3.0 million in 2023.
- Annual changes were most pronounced in 2022 — Other Operating Expenses soared 6875.0% — and 2024, when it tumbled 633.33%.
- Expand Energy's Other Operating Expenses stood at $2.0 million in 2022, then soared by 6850.0% to $139.0 million in 2023, then tumbled by 299.28% to -$277.0 million in 2024, then jumped by 84.84% to -$42.0 million in 2025, then surged by 69.05% to -$13.0 million in 2026.
- Business Quant data shows EXE's Other Operating Expenses at -$13.0 million in Q1 2026, -$42.0 million in Q4 2025, and $37.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 163.55 Bn | 155.86 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 106.27 Bn | 104.37 Bn | 10.66 Bn |
| 3 | Eog Resources | 80.09 Bn | 75.19 Bn | - |
| 4 | Diamondback Energy | 59.30 Bn | 58.83 Bn | 5.55 Bn |
| 5 | Devon Energy | 46.23 Bn | 45.22 Bn | 6.02 Bn |
| 6 | Woodside Energy | 45.77 Bn | 39.83 Bn | 6.02 Bn |
| 7 | Occidental Petroleum | 39.39 Bn | 35.24 Bn | 7.73 Bn |
| 8 | Eqt | 33.71 Bn | 33.60 Bn | 1.42 Bn |
| 9 | Texas Pacific Land | 25.43 Bn | 25.18 Bn | - |
| 10 | Expand Energy | 22.90 Bn | 21.63 Bn | 2.33 Bn |
Historic Data
Download 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 |