World Kinect (WKC) Operating Expenses (2009 - 2026)

World Kinect (WKC) posted Operating Expenses of $269.1 million for Q2 2026, up 25.22% sequentially from $214.9 million in Q1 2026, and down 53.4% YoY from $577.5 million in Q2 2025.

World Kinect (WKC) Operating Expenses (2009 - 2026) Analysis & Trends

World Kinect has reported Operating Expenses for 18 years, with the latest figure at $269.1 million in Q2 2026.

  • Quarterly Operating Expenses fell 53.4% year-over-year to $269.1 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.2 billion (down 4.62% YoY) and the FY2025 annual result came in at $1.5 billion, up 85.42% from the prior year.
  • Operating Expenses improved to $269.1 million in Q2 2026 per WKC's latest filing, from $214.9 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $577.5 million in Q2 2025 and troughed at $186.8 million in Q3 2025.
  • A 5-year average of $249.3 million and a median of $207.2 million in 2023 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2025 and 2026: Operating Expenses jumped 188.75% in 2025, then slumped 53.4% in 2026.
  • Over 5 years, Operating Expenses stood at $203.5 million in 2022, then advanced by 21.72% to $247.7 million in 2023, then dropped by 7.55% to $229.0 million in 2024, then jumped by 123.28% to $511.3 million in 2025, then sank by 47.37% to $269.1 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $269.1 million, $214.9 million, and $511.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Marathon Petroleum 96.23 Bn 88.47 Bn 9.27 Bn 45.02 Bn
2 Valero Energy 94.81 Bn 86.93 Bn 5.47 Bn 233.00 Mn
3 Phillips 66 89.26 Bn 85.16 Bn 8.38 Bn 47.07 Bn
4 HF Sinclair 15.49 Bn 13.23 Bn 1.57 Bn 9.22 Bn
5 Sunoco 10.10 Bn 9.32 Bn 1.46 Bn 13.68 Bn
6 PBF Energy 8.17 Bn 7.28 Bn 1.15 Bn 10.41 Bn
7 Cosan 6.58 Bn 1.47 Bn 552.94 Mn 803.77 Mn
8 Ultrapar Holdings 6.36 Bn 4.64 Bn 603.08 Mn -124.64 Mn
9 Icahn Enterprises 5.05 Bn 3.08 Bn 198.00 Mn 3.36 Bn
10 World Kinect 1.92 Bn 1.70 Bn 365.10 Mn 269.10 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 269.10 Mn
Mar 31, 2026 214.90 Mn
Dec 31, 2025 511.30 Mn
Sep 30, 2025 186.80 Mn
Jun 30, 2025 577.50 Mn
Mar 31, 2025 237.00 Mn
Dec 31, 2024 229.00 Mn
Sep 30, 2024 195.80 Mn
Jun 30, 2024 200.00 Mn
Mar 31, 2024 190.80 Mn
Dec 31, 2023 247.70 Mn
Sep 30, 2023 208.20 Mn
Jun 30, 2023 206.20 Mn
Mar 31, 2023 198.20 Mn
Dec 31, 2022 203.50 Mn
Sep 30, 2022 222.00 Mn
Jun 30, 2022 200.60 Mn
Mar 31, 2022 189.60 Mn
Dec 31, 2021 182.90 Mn
Sep 30, 2021 155.80 Mn