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

Updated Feb 17, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

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