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

World Kinect's (WKC) quarterly Operating Expenses came in at $214.9 million in Q1 2026, down 9.32% year-on-year from $237.0 million in Q1 2025, and down 57.97% quarter-over-quarter from $511.3 million in Q4 2025.

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

World Kinect has disclosed Operating Expenses across 18 years of filings, most recently posting $214.9 million for Q1 2026.

  • Operating Expenses for Q1 2026 came in at $214.9 million, down 9.32% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.5 billion (up 72.95% YoY), and the FY2025 annual result was $1.5 billion, up 85.42% from the prior year.
  • Operating Expenses came in at $214.9 million for Q1 2026 at World Kinect, down from $511.3 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $577.5 million in Q2 2025 to a low of $186.8 million in Q3 2025.
  • The 5-year median for Operating Expenses is $206.2 million (2023), against an average of $248.2 million.
  • Across the five-year window, Operating Expenses surged 188.75% in 2025 and retreated 9.32% in 2026, its largest moves.
  • World Kinect's Operating Expenses stood at $203.5 million in 2022, then rose by 21.72% to $247.7 million in 2023, then decreased by 7.55% to $229.0 million in 2024, then surged by 123.28% to $511.3 million in 2025, then sank by 57.97% to $214.9 million in 2026.
  • The last three Operating Expenses figures came in at $214.9 million (Q1 2026), $511.3 million (Q4 2025), and $186.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Marathon Petroleum 76.18 Bn 80.70 Bn 3.31 Bn 33.16 Bn
2 Valero Energy 75.63 Bn 72.96 Bn 30.79 Bn 385.00 Mn
3 Phillips 66 71.92 Bn 67.92 Bn 31.12 Bn 32.74 Bn
4 HF Sinclair 12.56 Bn 11.48 Bn 1.19 Bn 6.28 Bn
5 Sunoco 8.81 Bn 8.10 Bn 1.69 Bn 330.00 Mn
6 Cosan 5.12 Bn 250.68 Mn 552.94 Mn 803.77 Mn
7 Icahn Enterprises 4.72 Bn 3.42 Bn -134.00 Mn 2.82 Bn
8 PBF Energy 4.49 Bn 4.08 Bn 278.50 Mn 7.60 Bn
9 Cvr Energy 3.16 Bn 2.85 Bn -103.00 Mn 60.00 Mn
10 World Kinect 1.61 Bn 1.38 Bn 271.20 Mn 214.90 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 153.00 Mn