Expand Energy Corporation (EXEEW)
NASDAQ: EXEEW
· Real-Time Price · USD
111.31
-1.21 (-1.08%)
At close: Oct 06, 2025, 9:30 AM
111.31
0.00%
After-hours: Oct 06, 2025, 04:00 PM EDT
Expand Energy Income Statement
Financials in USD. Fiscal
year is
January - December.
| 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 | 9.71B | 6.54B | 4.25B | 3.11B | 3.93B | 4.68B | 5.86B | 7.91B | 10.69B | 13.45B | 14.12B | 13.77B | 11.21B | 8.63B | 7.32B | 5.73B | 5.21B | 4.46B |
Cost of Revenue | 6.55B | 4.99B | 4.5B | 3.63B | 4.28B | 4.9B | 5.43B | 6.08B | 6.79B | 7.6B | 7.77B | 7.49B | 6.56B | 5.52B | 4.88B | 4.33B | 4.14B | 3.97B |
Gross Profit | 3.17B | 1.55B | -242M | -514M | -352M | -224M | 432M | 1.83B | 3.9B | 5.85B | 6.36B | 6.29B | 4.65B | 3.11B | 2.44B | 1.39B | 1.07B | 497M |
Operating Income | 1.64B | 113M | -760M | -737M | -546M | -395M | 287M | 1.66B | 3.72B | 5.67B | 6.17B | 6.14B | 4.51B | 2.99B | 2.34B | 1.34B | 1B | 337M |
Interest Income | 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 |
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 | 1.1B | 1.1B | 186M | 165M | 155M | 139M | 127M | 135M | 146M | 151M | 142M | 130M | 120M | 108M | 118M | 128M | 150M | 238M |
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 | 424M | 337M | 332M | 58M | 39M | 32M | 18M | 32M | 30M | 29M | 49M | 20M | 22M | 10M | -23M | -78M | -80M | -78M |
Operating Expenses | 1.52B | 1.44B | 518M | 223M | 194M | 171M | 145M | 167M | 176M | 180M | 191M | 150M | 142M | 118M | 95M | 50M | 70M | 160M |
Interest Expense | 203M | 163M | 123M | 81M | 84M | 86M | 104M | 122M | 151M | 165M | 160M | 146M | 111M | 93M | 84M | 82M | 90M | 209M |
Selling & Marketing Expenses | 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 |
Cost & Expenses | 8.07B | 6.43B | 5.01B | 3.85B | 4.48B | 5.07B | 5.57B | 6.25B | 6.97B | 7.78B | 7.96B | 7.63B | 6.71B | 5.64B | 4.98B | 4.38B | 4.21B | 4.13B |
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) | 237.97K | 131M | 131M | 131M | 131M | 131M | 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) | 240.56K | 141.49M | 141.49M | 141.49M | 141.49M | 141.49M | 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) | -1.75 | -7.55 | -5.45 | 1.94 | 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) | -1.37 | -6.99 | -5.05 | 1.79 | 3.09 | 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 | 3B | 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 | 533M | -1.03B | -718M | 396M | 628M | 1.44B | 3.22B | 4.69B | 5.61B | 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 |