Expand Energy Corporation (EXE)
NASDAQ: EXE · Real-Time Price · USD
103.81
+4.44 (4.47%)
Jul 30, 2025, 1:58 PM - Market open

Expand Energy Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
8,8634,2596,04714,1237,3014,614
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Other Revenue
-304-----
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8,5594,2596,04714,1237,3014,614
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Revenue Growth (YoY)
100.54%-29.57%-57.18%93.44%58.24%-45.62%
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Cost of Revenue
5,0432,7583,8755,9913,8813,502
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Gross Profit
3,5161,5012,1728,1323,4201,112
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Selling, General & Admin
179186127142118267
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Other Operating Expenses
8558-1,7102,6881,486-554
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Operating Expenses
2,7581,983-294,6062,6049,683
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Operating Income
758-4822,2013,526816-8,571
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Interest Expense
-203-123-104-160-84-331
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Other Non Operating Income (Expenses)
698679363347
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EBT Excluding Unusual Items
624-5192,1763,402765-8,855
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Merger & Restructuring Charges
-312-335-5-46-128-44
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Gain (Loss) on Sale of Assets
14149463001730
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Asset Writedown
-----1-89
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Other Unusual Items
4-1--55,569-811
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Pretax Income
330-8413,1173,6516,222-9,769
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Income Tax Expense
124-127698-1,285-106-19
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Earnings From Continuing Operations
206-7142,4194,9366,328-9,750
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Minority Interest in Earnings
-----16
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Net Income
206-7142,4194,9366,328-9,734
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Preferred Dividends & Other Adjustments
---67-22
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Net Income to Common
206-7142,4194,8696,328-9,756
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Net Income Growth
-52.97%--50.99%-22.00%--
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Shares Outstanding (Basic)
2101571331269210
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Shares Outstanding (Diluted)
21215714314610510
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Shares Change (YoY)
55.17%9.80%-2.04%39.41%971.27%17.39%
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EPS (Basic)
0.98-4.5518.2138.7169.03-998.26
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EPS (Diluted)
0.97-4.5516.9233.3660.44-998.26
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EPS Growth
-69.79%--49.28%-44.81%--
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Free Cash Flow
1,16885512,3021,05322
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Free Cash Flow Per Share
5.510.053.8515.7710.062.25
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Dividend Per Share
2.4402.4403.6209.5881.125-
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Dividend Growth
112.17%-32.60%-62.24%752.22%--
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Gross Margin
41.08%35.24%35.92%57.58%46.84%24.10%
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Operating Margin
8.86%-11.32%36.40%24.97%11.18%-185.76%
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Profit Margin
2.41%-16.76%40.00%34.48%86.67%-211.44%
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Free Cash Flow Margin
13.65%0.19%9.11%16.30%14.42%0.48%
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EBITDA
3,1631,1903,7285,2791,8071,383
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EBITDA Margin
36.95%27.94%61.65%37.38%24.75%29.97%
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D&A For EBITDA
2,4051,6721,5271,7539919,954
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EBIT
758-4822,2013,526816-8,571
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EBIT Margin
8.86%-11.32%36.40%24.97%11.18%-185.76%
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Effective Tax Rate
37.58%-22.39%---
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Revenue as Reported
8,5354,2358,72111,7435,8095,240
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Updated Jul 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q