Kosmos Energy (KOS) Operating Expenses (2010 - 2026)
Kosmos Energy (KOS) reported Operating Expenses of $130.6 million for Q1 2026, down 66.03% on a YoY basis from $384.5 million in Q1 2025, and up 123.72% sequentially from -$550.5 million in Q4 2025.
Kosmos Energy (KOS) Operating Expenses (2010 - 2026) Analysis & Trends
Kosmos Energy (KOS) has 17 years of Operating Expenses data on file, last reported at $130.6 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses fell 66.03% year-over-year to $130.6 million; the trailing twelve-month figure through Mar 2026 stood at $240.9 million (down 86.5% YoY), and the FY2025 full-year result was $708.9 million, down 46.53% from the prior year.
- Operating Expenses advanced to $130.6 million in Q1 2026, from -$550.5 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $1.0 billion in Q4 2023 to a low of -$789.8 million in Q4 2022.
- A 5-year average of $231.8 million and a median of $254.2 million in 2023 frame the typical range for Operating Expenses.
- Peak annual rise in Operating Expenses reached 268.5% in 2022, while the deepest fall reached 289.48% in 2022.
- Tracing KOS's Operating Expenses over 5 years: stood at -$789.8 million in 2022, then surged by 232.13% to $1.0 billion in 2023, then slipped by 9.16% to $947.9 million in 2024, then tumbled by 158.08% to -$550.5 million in 2025, then surged by 123.72% to $130.6 million in 2026.
- Business Quant data shows KOS's Operating Expenses at $130.6 million in Q1 2026, -$550.5 million in Q4 2025, and $417.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | 2.28 Bn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 4.32 Bn |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | 4.12 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 | 4.86 Bn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 60.22 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | 54.49 Mn |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | 3.64 Bn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 2.87 Bn |
| 10 | Kosmos Energy | 1.24 Bn | 1.11 Bn | - | 130.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 130.60 Mn |
| Dec 31, 2025 | -550.54 Mn |
| Sep 30, 2025 | 417.70 Mn |
| Jun 30, 2025 | 243.12 Mn |
| Mar 31, 2025 | 384.46 Mn |
| Dec 31, 2024 | 947.93 Mn |
| Sep 30, 2024 | 301.28 Mn |
| Jun 30, 2024 | 150.73 Mn |
| Mar 31, 2024 | 277.17 Mn |
| Dec 31, 2023 | 1.04 Bn |
| Sep 30, 2023 | 389.01 Mn |
| Jun 30, 2023 | 63.58 Mn |
| Mar 31, 2023 | 254.24 Mn |
| Dec 31, 2022 | -789.78 Mn |
| Sep 30, 2022 | 126.14 Mn |
| Jun 30, 2022 | 426.73 Mn |
| Mar 31, 2022 | 124.70 Mn |
| Dec 31, 2021 | 416.82 Mn |
| Sep 30, 2021 | 50.32 Mn |
| Jun 30, 2021 | 115.80 Mn |