Matador Resources (MTDR) Operating Expenses (2011 - 2026)

For the trailing twelve months through Jun 30, 2026, Operating Expenses at Matador Resources was $2.47 billion, up 5.2% year-over-year; for FY2025, it came in at $2.47 billion, up 19.3% from FY2024.

• Annual Operating Expenses has increased for four consecutive years, with a five-year compound annual growth rate of 12.3% (FY2020 to FY2025).
• In prior years, Matador Resources' Operating Expenses was $2.07 billion in FY2024 (+29.6%), $1.6 billion in FY2023 (+23.0%), $1.3 billion in FY2022 (+49.3%) and $869.91 million in FY2021 (-37.1%).
• Quarterly Operating Expenses has run from a low of $241.24 million in Q4 2021 to a high of $633.04 million in Q3 2025 over five years.
• On a year-over-year basis, Operating Expenses increased in six of the last eight quarters, with growth averaging 16.3%.
• The strongest year-over-year quarter for Operating Expenses in the past five years was Q2 2022, with growth of 64.3%; the weakest was Q3 2021, with a decline of 43.0%.
• According to Business Quant data, Operating Expenses for the three prior quarters was $624.82 million (Q1 2026), $605.24 million (Q4 2025) and $633.04 million (Q3 2025).