Expand Energy Corporation (EXE)
NASDAQ: EXE
· Real-Time Price · USD
93.31
0.26 (0.28%)
At close: Aug 20, 2025, 9:42 AM
Expand Energy Income Statement
Financials in USD. Fiscal
year is
undefined.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 8.53B | 5.36B | 4.23B | 4.04B | 4.91B | 5.81B | 7.78B | 9.1B | 11.78B | 14.38B | 14.12B | 13.77B | 11.21B | 8.63B | 7.32B | 5.74B | 5.24B | 4.5B |
Cost of Revenue | 3.93B | 4.08B | 3.31B | 2.54B | 2.68B | 3.29B | 3.48B | 4.69B | 6.13B | 6.93B | 7.75B | 7.47B | 6.55B | 5.51B | 4.88B | 4.33B | 4.14B | 3.97B |
Gross Profit | 4.59B | 1.27B | 907M | 1.49B | 2.23B | 2.52B | 4.29B | 4.42B | 5.65B | 7.44B | 6.37B | 6.3B | 4.66B | 3.12B | 2.44B | 1.41B | 1.1B | 537M |
Operating Income | 460M | -1.07B | -771M | 341M | 575M | 1.35B | 3.14B | 3.66B | 5.62B | 6.93B | 6.17B | 6.34B | 4.71B | 2.45B | 1.8B | 552M | 223M | 314M |
Interest Income | n/a | n/a | 2M | 4M | 6M | 9M | 9M | 7M | 5M | 2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 330M | -1.19B | -841M | 315M | 544M | 1.36B | 3.12B | 4.57B | 5.46B | 6.25B | 3.65B | 2.86B | 1.54B | -209M | 6.22B | 4.41B | 4.01B | 4.18B |
Net Income | 206M | -989M | -714M | 254M | 438M | 1.06B | 2.42B | 5.43B | 6.24B | 7.09B | 4.94B | 2.79B | 1.56B | -114M | 6.33B | 4.48B | 4.08B | 4.24B |
Selling & General & Admin | 2.85B | 2.07B | 1.48B | 1.19B | 1.72B | 1.7B | 2.02B | 1.51B | 2B | 2B | 1.34B | 1.33B | 123M | 111M | 121M | 129M | 151M | 239M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 1.45B | 456M | 390M | -53M | -68M | -560M | -896M | -753M | -759M | -313M | -11M | -28M | -27M | -14M | -1M | -18M | -16M | -18M |
Operating Expenses | 4.38B | 2.61B | 1.94B | 1.28B | 1.78B | 1.75B | 1.73B | 1.23B | 507M | 503M | 191M | -56M | -64M | -88M | -111M | 134M | 157M | 254M |
Interest Expense | 83M | 163M | 125M | 84M | 89M | 94M | 112M | 129M | 156M | 167M | 160M | 146M | 111M | 93M | 84M | 82M | 90M | 209M |
Selling & Marketing Expenses | 1.9B | 1.11B | 512M | 1.03B | 1.56B | 1.56B | 1.89B | 1.37B | 1.85B | 1.85B | 1.2B | 1.2B | 3M | 3M | 3M | 1M | 1M | 1M |
Cost & Expenses | 8.29B | 6.68B | 5.08B | 3.03B | 3.55B | 3.49B | 2.9B | 4.25B | 5.08B | 7.01B | 8.45B | 8.13B | 7.2B | 5.65B | 4.99B | 4.44B | 4.44B | 4.54B |
Income Tax Expense | 124M | -204M | -127M | 61M | 106M | 301M | 698M | -858M | -785M | -835M | -1.28B | 66M | -18M | -95M | -106M | -73M | -63M | -63M |
Shares Outstanding (Basic) | 237.97M | 234.43M | 231.54M | 133.79M | 131.17M | 130.89M | 131M | 132.15M | 133.51M | 134.74M | 134.28M | 121.15M | 126.81M | 120.81M | 117.92M | 98.22M | 97.93M | 97.91M |
Shares Outstanding (Diluted) | 240.56M | 234.43M | 231.54M | 133.79M | 131.17M | 141.75M | 141.49M | 142.35M | 143.27M | 144.73M | 146.35M | 144.39M | 149.53M | 120.81M | 117.92M | 98.22M | 97.93M | 97.91M |
EPS (Basic) | 0.44 | -5.36 | -4.1 | 1.96 | 3.34 | 8.00 | 18.11 | 39.93 | 46.69 | 53.51 | 36.88 | 22.88 | 12.08 | -2.15 | 62.16 | 7.47 | -65.2 | -88.94 |
EPS (Diluted) | 0.39 | -5.36 | -4.12 | 1.62 | 2.96 | 7.42 | 16.84 | 36.82 | 42.45 | 47.99 | 32.07 | 20.23 | 10.60 | -2.15 | 62.16 | 7.47 | -65.2 | -88.94 |
EBITDA | 2.88B | 1.01B | 1.01B | 1.86B | 2.14B | 2.98B | 4.75B | 6.29B | 7.27B | 8.15B | 5.56B | 4.65B | 3.09B | 1.09B | 7.3B | 5.72B | 5.28B | 5.49B |
EBIT | -755M | -1.03B | -716M | 399M | 633M | 1.45B | 3.23B | 4.7B | 5.62B | 6.42B | 3.81B | 3B | 1.66B | -116M | 6.31B | 4.49B | 4.11B | 4.39B |
Depreciation & Amortization | 2.46B | 2.04B | 1.73B | 1.46B | 1.51B | 1.54B | 1.53B | 1.6B | 1.66B | 1.73B | 1.75B | 1.64B | 1.43B | 1.21B | 995M | 1.24B | 1.18B | 1.11B |