Expand Energy Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	11,639	4,259	6,047	14,123	7,301
Revenue	11,639	4,259	6,047	14,123	7,301
Revenue Growth (YoY)	173.28%	-29.57%	-57.18%	93.44%	58.24%
Cost of Revenue	6,364	2,758	3,875	5,991	3,881
Gross Profit	5,275	1,501	2,172	8,132	3,420
Selling, General & Admin	181	186	127	142	118
Other Operating Expenses	-571	30	-1,710	2,688	1,486
Operating Expenses	2,640	1,983	-29	4,606	2,604
Operating Income	2,635	-482	2,201	3,526	816
Interest Expense	-235	-123	-104	-160	-84
Other Non Operating Income (Expenses)	42	86	79	36	33
EBT Excluding Unusual Items	2,442	-519	2,176	3,402	765
Merger & Restructuring Charges	-62	-335	-5	-46	-128
Gain (Loss) on Sale of Assets	-65	14	946	300	17
Asset Writedown	-37	-	-	-	-1
Other Unusual Items	4	-1	-	-5	5,569
Pretax Income	2,282	-841	3,117	3,651	6,222
Income Tax Expense	463	-127	698	-1,285	-106
Earnings From Continuing Operations	1,819	-714	2,419	4,936	6,328
Net Income	1,819	-714	2,419	4,936	6,328
Preferred Dividends & Other Adjustments	-	-	-	67	-
Net Income to Common	1,819	-714	2,419	4,869	6,328
Net Income Growth	-	-	-50.99%	-22.00%	-
Shares Outstanding (Basic)	237	157	133	126	92
Shares Outstanding (Diluted)	240	157	143	146	105
Shares Change (YoY)	53.11%	9.80%	-2.04%	39.41%	971.27%
EPS (Basic)	7.67	-4.55	18.21	38.71	69.03
EPS (Diluted)	7.57	-4.55	16.92	33.36	60.44
EPS Growth	-	-	-49.28%	-44.81%	-
Free Cash Flow	1,644	8	551	2,302	1,053
Free Cash Flow Per Share	6.84	0.05	3.85	15.77	10.06
Dividend Per Share	3.190	2.440	3.620	9.588	1.125
Dividend Growth	30.74%	-32.60%	-62.24%	752.22%	-
Gross Margin	45.32%	35.24%	35.92%	57.58%	46.84%
Operating Margin	22.64%	-11.32%	36.40%	24.97%	11.18%
Profit Margin	15.63%	-16.76%	40.00%	34.48%	86.67%
Free Cash Flow Margin	14.12%	0.19%	9.11%	16.30%	14.42%
EBITDA	5,615	1,247	3,728	5,279	1,807
EBITDA Margin	48.24%	29.28%	61.65%	37.38%	24.75%
D&A For EBITDA	2,980	1,729	1,527	1,753	991
EBIT	2,635	-482	2,201	3,526	816
EBIT Margin	22.64%	-11.32%	36.40%	24.97%	11.18%
Effective Tax Rate	20.29%	-	22.39%	-	-
Revenue as Reported	12,124	4,235	8,721	11,743	5,809

Source: S&P Global Market Intelligence. Standard template. Financial Sources.