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Operating Expenses

Total costs & expenses

Energy Transfer Total costs & expenses increased by 6.6% to $24.79B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 33.8%, from $18.53B to $24.79B. Over 4 years (FY 2021 to FY 2025), Total costs & expenses shows an upward trend with a 6.9% CAGR.

Analysis

StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2013
Last reportedQ1 2026May 7, 2026
Metric ID: total_costs_and_expenses

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$13.5B$15.23B$16.97B$18.65B$23.83B$20.97B$18.7B$16.93B$16.49B$18.51B$18.37B$19.25B$18.43B$18.59B$17.26B$18.53B$16.93B$17.8B$23.24B$24.79B
QoQ Change+12.8%+11.4%+9.9%+27.8%-12.0%-10.8%-9.4%-2.6%+12.3%-0.8%+4.8%-4.2%+0.9%-7.1%+7.3%-8.6%+5.1%+30.6%+6.6%
YoY Change+76.5%+37.7%+10.2%-9.2%-30.8%-11.7%-1.8%+13.7%+11.8%+0.5%-6.0%-3.7%-8.1%-4.2%+34.7%+33.8%
Range$13.5B$24.79B
CAGR+13.6%
Avg YoY Growth+8.9%
Median YoY Growth-0.6%
Current Streak3 quarters growth

Frequently Asked Questions

What is Energy Transfer's total costs & expenses?
Energy Transfer (ET) reported total costs & expenses of $24.79B in Q1 2026.
How has Energy Transfer's total costs & expenses changed year-over-year?
Energy Transfer's total costs & expenses increased by 33.8% year-over-year, from $18.53B to $24.79B.
What is the long-term trend for Energy Transfer's total costs & expenses?
Over 4 years (2021 to 2025), Energy Transfer's total costs & expenses has grown at a 6.9% compound annual growth rate (CAGR), from $58.63B to $76.51B.