Expand Energy Corporation (EXE)
NASDAQ: EXE · Real-Time Price · USD
96.96
+0.66 (0.69%)
At close: Apr 28, 2026, 4:00 PM EDT
98.08
+1.12 (1.16%)
After-hours: Apr 28, 2026, 7:56 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 12,956 | 11,639 | 4,259 | 6,047 | 14,123 | 7,301 | Upgrade
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| Other Revenue | 884 | - | - | - | - | - | Upgrade
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| Revenue | 13,840 | 11,639 | 4,259 | 6,047 | 14,123 | 7,301 | Upgrade
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| Revenue Growth (YoY) | 149.19% | 173.28% | -29.57% | -57.18% | 93.44% | 58.24% | Upgrade
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| Cost of Revenue | 6,743 | 6,364 | 2,758 | 3,875 | 5,991 | 3,881 | Upgrade
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| Gross Profit | 7,097 | 5,275 | 1,501 | 2,172 | 8,132 | 3,420 | Upgrade
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| Selling, General & Admin | 197 | 181 | 186 | 127 | 142 | 118 | Upgrade
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| Other Operating Expenses | -580 | -571 | 30 | -1,710 | 2,688 | 1,486 | Upgrade
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| Operating Expenses | 2,654 | 2,640 | 1,983 | -29 | 4,606 | 2,604 | Upgrade
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| Operating Income | 4,443 | 2,635 | -482 | 2,201 | 3,526 | 816 | Upgrade
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| Interest Expense | -235 | -235 | -123 | -104 | -160 | -84 | Upgrade
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| Other Non Operating Income (Expenses) | 51 | 42 | 86 | 79 | 36 | 33 | Upgrade
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| EBT Excluding Unusual Items | 4,259 | 2,442 | -519 | 2,176 | 3,402 | 765 | Upgrade
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| Merger & Restructuring Charges | -71 | -62 | -335 | -5 | -46 | -128 | Upgrade
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| Gain (Loss) on Sale of Assets | -65 | -65 | 14 | 946 | 300 | 17 | Upgrade
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| Asset Writedown | -37 | -37 | - | - | - | -1 | Upgrade
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| Other Unusual Items | 4 | 4 | -1 | - | -5 | 5,569 | Upgrade
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| Pretax Income | 4,090 | 2,282 | -841 | 3,117 | 3,651 | 6,222 | Upgrade
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| Income Tax Expense | 863 | 463 | -127 | 698 | -1,285 | -106 | Upgrade
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| Earnings From Continuing Operations | 3,227 | 1,819 | -714 | 2,419 | 4,936 | 6,328 | Upgrade
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| Net Income | 3,227 | 1,819 | -714 | 2,419 | 4,936 | 6,328 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 67 | - | Upgrade
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| Net Income to Common | 3,227 | 1,819 | -714 | 2,419 | 4,869 | 6,328 | Upgrade
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| Net Income Growth | - | - | - | -50.99% | -22.00% | - | Upgrade
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| Shares Outstanding (Basic) | 239 | 237 | 157 | 133 | 126 | 92 | Upgrade
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| Shares Outstanding (Diluted) | 242 | 240 | 157 | 143 | 146 | 105 | Upgrade
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| Shares Change (YoY) | 32.30% | 53.11% | 9.80% | -2.04% | 39.41% | 971.27% | Upgrade
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| EPS (Basic) | 13.52 | 7.67 | -4.55 | 18.21 | 38.71 | 69.03 | Upgrade
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| EPS (Diluted) | 13.33 | 7.57 | -4.55 | 16.92 | 33.36 | 60.44 | Upgrade
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| EPS Growth | - | - | - | -49.28% | -44.81% | - | Upgrade
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| Free Cash Flow | 2,802 | 1,644 | 8 | 551 | 2,302 | 1,053 | Upgrade
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| Free Cash Flow Per Share | 11.58 | 6.84 | 0.05 | 3.85 | 15.77 | 10.06 | Upgrade
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| Dividend Per Share | 3.190 | 3.190 | 2.440 | 3.620 | 9.588 | 1.125 | Upgrade
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| Dividend Growth | 71.05% | 30.74% | -32.60% | -62.24% | 752.22% | - | Upgrade
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| Gross Margin | 51.28% | 45.32% | 35.24% | 35.92% | 57.58% | 46.84% | Upgrade
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| Operating Margin | 32.10% | 22.64% | -11.32% | 36.40% | 24.97% | 11.18% | Upgrade
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| Profit Margin | 23.32% | 15.63% | -16.76% | 40.00% | 34.48% | 86.67% | Upgrade
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| Free Cash Flow Margin | 20.25% | 14.12% | 0.19% | 9.11% | 16.30% | 14.42% | Upgrade
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| EBITDA | 7,423 | 5,615 | 1,247 | 3,728 | 5,279 | 1,807 | Upgrade
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| EBITDA Margin | 53.63% | 48.24% | 29.28% | 61.65% | 37.38% | 24.75% | Upgrade
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| D&A For EBITDA | 2,980 | 2,980 | 1,729 | 1,527 | 1,753 | 991 | Upgrade
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| EBIT | 4,443 | 2,635 | -482 | 2,201 | 3,526 | 816 | Upgrade
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| EBIT Margin | 32.10% | 22.64% | -11.32% | 36.40% | 24.97% | 11.18% | Upgrade
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| Effective Tax Rate | 21.10% | 20.29% | - | 22.39% | - | - | Upgrade
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| Revenue as Reported | 14,325 | 12,124 | 4,235 | 8,721 | 11,743 | 5,809 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.