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XPLR Infrastructure XIFR Total Operating Expenses

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Other financials

Income statement

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Revenue$363.0M+6.1%
Operating income$60.0M-33.3%
Net income$38.0M-51.9%
EPS (diluted)$0.40-52.4%

Balance sheet

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Cash & equivalents$561.0M-39.7%
Total debt$6.0B-9.1%
Total equity$10.6B-5.9%
Total assets$19.0B-7.4%

Cash flow

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Operating cash flow$233.0M+0.4%
CapEx$241.0M+198%
Free cash flow-$8.0M-105%

Valuation

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Market cap$1.08B+18.3%
Enterprise value$6.55B-1.0%
P/S0.9×+0.2×

Profitability

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Operating margin-0.1%0.0pp
Net margin-3.9%-1.6pp
FCF margin-34%-77.3pp

Returns & leverage

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Return on equity-0.4%-0.2pp
Debt / equity0.6×0.0×
Current ratio1.3×+0.5×

Where this comes from

Reported directly by XPLR Infrastructure in its filing.

Tagged under the XBRL concept us-gaap:OperatingExpenses.

The source filing: XPLR Infrastructure’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 5:17 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001603145-26-000032
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Depreciation and amortization143141284277
Goodwill impairment charge253
Taxes other than income taxes and other – net17183537
Total operating expenses – net304261596779
GAINS ON DISPOSAL OF BUSINESSES/ASSETS – NET19112
OPERATING INCOME (LOSS)609043(143)
OTHER INCOME (DEDUCTIONS)
Interest expense(92)(114)(194)(250)

Item 1. Financial Statements

FAQ

What is XPLR Infrastructure's total operating expenses?
XPLR Infrastructure (XIFR) reported total operating expenses of $304M in Q2 2026.
How has XPLR Infrastructure's total operating expenses changed year-over-year?
XPLR Infrastructure's total operating expenses increased by 16.5% year-over-year, from $261M to $304M.
What is the long-term trend for XPLR Infrastructure's total operating expenses?
Over 4 years (2021 to 2025), XPLR Infrastructure's total operating expenses has grown at a 16.6% compound annual growth rate (CAGR), from $748M to $1.38B.
What does total operating expenses mean?
The sum of all operating costs including COGS, SG&A, R&D, D&A, and other operating charges. Revenue minus total operating expenses equals operating income.

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