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