KPIs & Operating Metrics(New)
Growth Metrics

Expand Energy (EXE) Other Working Capital Changes (2016 - 2025)

Expand Energy (EXE) has disclosed Other Working Capital Changes for 17 consecutive years, with $427.0 million as the latest value for Q4 2025.

  • Quarterly Other Working Capital Changes rose 23.77% to $427.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $285.0 million through Dec 2025, down 9.52% year-over-year, with the annual reading at $285.0 million for FY2025, 9.52% down from the prior year.
  • Other Working Capital Changes for Q4 2025 was $427.0 million at Expand Energy, up from -$72.0 million in the prior quarter.
  • The five-year high for Other Working Capital Changes was $427.0 million in Q4 2025, with the low at -$321.0 million in Q2 2025.
  • Average Other Working Capital Changes over 5 years is $24.2 million, with a median of $4.5 million recorded in 2021.
  • The sharpest move saw Other Working Capital Changes skyrocketed 1236.84% in 2022, then crashed 844.44% in 2024.
  • Over 5 years, Other Working Capital Changes stood at $18.0 million in 2021, then plummeted by 361.11% to -$47.0 million in 2022, then surged by 297.87% to $93.0 million in 2023, then skyrocketed by 270.97% to $345.0 million in 2024, then rose by 23.77% to $427.0 million in 2025.
  • According to Business Quant data, Other Working Capital Changes over the past three periods came in at $427.0 million, -$72.0 million, and -$321.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.