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