Expand Energy Corporation (EXE)
NASDAQ: EXE · Real-Time Price · USD
99.37
+1.24 (1.26%)
Jul 29, 2025, 4:00 PM - Market closed
Expand Energy Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 8,863 | 4,259 | 6,047 | 14,123 | 7,301 | 4,614 | Upgrade |
Other Revenue | -304 | - | - | - | - | - | Upgrade |
| 8,559 | 4,259 | 6,047 | 14,123 | 7,301 | 4,614 | Upgrade | |
Revenue Growth (YoY) | 100.54% | -29.57% | -57.18% | 93.44% | 58.24% | -45.62% | Upgrade |
Cost of Revenue | 5,043 | 2,758 | 3,875 | 5,991 | 3,881 | 3,502 | Upgrade |
Gross Profit | 3,516 | 1,501 | 2,172 | 8,132 | 3,420 | 1,112 | Upgrade |
Selling, General & Admin | 179 | 186 | 127 | 142 | 118 | 267 | Upgrade |
Other Operating Expenses | 85 | 58 | -1,710 | 2,688 | 1,486 | -554 | Upgrade |
Operating Expenses | 2,758 | 1,983 | -29 | 4,606 | 2,604 | 9,683 | Upgrade |
Operating Income | 758 | -482 | 2,201 | 3,526 | 816 | -8,571 | Upgrade |
Interest Expense | -203 | -123 | -104 | -160 | -84 | -331 | Upgrade |
Other Non Operating Income (Expenses) | 69 | 86 | 79 | 36 | 33 | 47 | Upgrade |
EBT Excluding Unusual Items | 624 | -519 | 2,176 | 3,402 | 765 | -8,855 | Upgrade |
Merger & Restructuring Charges | -312 | -335 | -5 | -46 | -128 | -44 | Upgrade |
Gain (Loss) on Sale of Assets | 14 | 14 | 946 | 300 | 17 | 30 | Upgrade |
Asset Writedown | - | - | - | - | -1 | -89 | Upgrade |
Other Unusual Items | 4 | -1 | - | -5 | 5,569 | -811 | Upgrade |
Pretax Income | 330 | -841 | 3,117 | 3,651 | 6,222 | -9,769 | Upgrade |
Income Tax Expense | 124 | -127 | 698 | -1,285 | -106 | -19 | Upgrade |
Earnings From Continuing Operations | 206 | -714 | 2,419 | 4,936 | 6,328 | -9,750 | Upgrade |
Minority Interest in Earnings | - | - | - | - | - | 16 | Upgrade |
Net Income | 206 | -714 | 2,419 | 4,936 | 6,328 | -9,734 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | 67 | - | 22 | Upgrade |
Net Income to Common | 206 | -714 | 2,419 | 4,869 | 6,328 | -9,756 | Upgrade |
Net Income Growth | -52.97% | - | -50.99% | -22.00% | - | - | Upgrade |
Shares Outstanding (Basic) | 210 | 157 | 133 | 126 | 92 | 10 | Upgrade |
Shares Outstanding (Diluted) | 212 | 157 | 143 | 146 | 105 | 10 | Upgrade |
Shares Change (YoY) | 55.17% | 9.80% | -2.04% | 39.41% | 971.27% | 17.39% | Upgrade |
EPS (Basic) | 0.98 | -4.55 | 18.21 | 38.71 | 69.03 | -998.26 | Upgrade |
EPS (Diluted) | 0.97 | -4.55 | 16.92 | 33.36 | 60.44 | -998.26 | Upgrade |
EPS Growth | -69.79% | - | -49.28% | -44.81% | - | - | Upgrade |
Free Cash Flow | 1,168 | 8 | 551 | 2,302 | 1,053 | 22 | Upgrade |
Free Cash Flow Per Share | 5.51 | 0.05 | 3.85 | 15.77 | 10.06 | 2.25 | Upgrade |
Dividend Per Share | 2.440 | 2.440 | 3.620 | 9.588 | 1.125 | - | Upgrade |
Dividend Growth | 112.17% | -32.60% | -62.24% | 752.22% | - | - | Upgrade |
Gross Margin | 41.08% | 35.24% | 35.92% | 57.58% | 46.84% | 24.10% | Upgrade |
Operating Margin | 8.86% | -11.32% | 36.40% | 24.97% | 11.18% | -185.76% | Upgrade |
Profit Margin | 2.41% | -16.76% | 40.00% | 34.48% | 86.67% | -211.44% | Upgrade |
Free Cash Flow Margin | 13.65% | 0.19% | 9.11% | 16.30% | 14.42% | 0.48% | Upgrade |
EBITDA | 3,163 | 1,190 | 3,728 | 5,279 | 1,807 | 1,383 | Upgrade |
EBITDA Margin | 36.95% | 27.94% | 61.65% | 37.38% | 24.75% | 29.97% | Upgrade |
D&A For EBITDA | 2,405 | 1,672 | 1,527 | 1,753 | 991 | 9,954 | Upgrade |
EBIT | 758 | -482 | 2,201 | 3,526 | 816 | -8,571 | Upgrade |
EBIT Margin | 8.86% | -11.32% | 36.40% | 24.97% | 11.18% | -185.76% | Upgrade |
Effective Tax Rate | 37.58% | - | 22.39% | - | - | - | Upgrade |
Revenue as Reported | 8,535 | 4,235 | 8,721 | 11,743 | 5,809 | 5,240 | Upgrade |
Updated Jul 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.