Expand Energy Corporation (EXE)

NASDAQ: EXE · Real-Time Price · USD

92.98

-0.61 (-0.65%)

At close: May 29, 2026, 4:00 PM EDT

93.00

+0.02 (0.02%)

After-hours: May 29, 2026, 7:55 PM EDT

Expand Energy Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Revenue	14,325	12,124	4,235	8,721	11,743	5,549
Revenue Growth (YoY)	167.76%	186.28%	-51.44%	-25.73%	111.62%	-67.52%
Cost of Revenue	3,381	3,204	1,448	1,376	1,776	1,235
Gross Profit	10,944	8,920	2,787	7,345	9,967	4,314
Selling, General & Admin	3,559	3,341	1,496	2,626	4,357	2,354
Depreciation & Amortization Expenses	2,980	2,980	1,729	1,527	1,753	919
Exploration Expenses	53	46	10	27	23	7
Other Operating Expenses	82	82	355	23	54	96
Total Operating Expenses	6,674	6,449	3,590	4,203	6,187	3,376
Operating Income	4,270	2,471	-803	3,142	3,780	938
Interest Expense	-235	-235	-123	-104	-160	-73
Other Non-Operating Income (Expense)	55	46	85	79	31	31
Total Non-Operating Income (Expense)	-180	-189	-38	-25	-129	-42
Pretax Income	4,090	2,282	-841	3,117	3,651	896
Provision for Income Taxes	863	463	-127	698	-1,285	-49
Net Income	3,227	1,819	-714	2,419	4,869	945
Net Income Attributable to Preferred Dividends	-	-	-	-	67	-
Net Income to Common	3,227	1,819	-714	2,419	4,869	945
Net Income Growth	-	-	-	-50.32%	415.24%	-
Shares Outstanding (Basic)	239	237	157	133	126	102
Shares Outstanding (Diluted)	240	240	157	143	146	116
Shares Change (YoY)	31.55%	53.11%	9.80%	-2.04%	25.46%	1297.49%
EPS (Basic)	13.52	7.67	-4.55	18.21	38.71	9.29
EPS (Diluted)	13.41	7.57	-4.55	16.92	33.36	8.12
EPS Growth	-	-	-	-49.28%	310.84%	-
Shares Outstanding	239.9	239.25	231.77	130.79	134.72	117.92
Free Cash Flow	2,802	1,644	8	551	2,302	1,140
Free Cash Flow Growth	70.44%	20450.00%	-98.55%	-76.06%	101.93%	-
Free Cash Flow Per Share	11.66	6.84	0.05	3.85	15.77	9.80
Dividends Per Share	3.190	3.190	2.440	3.620	9.588	1.125
Dividend Growth	-	30.74%	-32.60%	-62.24%	752.22%	-
Gross Margin	76.40%	73.57%	65.81%	84.22%	84.88%	77.74%
Operating Margin	29.81%	20.38%	-18.96%	36.03%	32.19%	16.90%
Profit Margin	22.53%	15.00%	-16.86%	27.74%	42.03%	17.03%
FCF Margin	19.56%	13.56%	0.19%	6.32%	19.60%	20.54%
EBITDA	7,250	5,451	926	4,669	5,533	1,857
EBITDA Margin	50.61%	44.96%	21.87%	53.54%	47.12%	33.47%
EBIT	4,270	2,471	-803	3,142	3,780	938
EBIT Margin	29.81%	20.38%	-18.96%	36.03%	32.19%	16.90%
Effective Tax Rate	21.10%	20.29%	15.10%	22.39%	-35.20%	-5.47%

SEC Filings: 10-K · 10-Q