Expand Energy Corporation (EXEEL)
85.93
1.92 (2.29%)
At close: Mar 13, 2025, 3:01 PM
Expand Energy Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY96 | FY95 | FY94 | FY93 | FY92 |
| Revenue | 4.22B | 7.78B | 11.44B | 7.3B | 5.21B | 8.49B | 10.23B | 9.5B | 7.87B | 12.76B | 23.13B | 19.08B | 12.32B | 11.63B | 9.37B | 7.7B | 11.63B | 7.8B | 7.33B | 4.67B | 2.71B | 1.72B | 738.5M | 969.05M | 627.95M | 354.95M | 627.95M | 269.1M | 145.59M | 65.82M | 28.84M | 17.1M |
| Cost of Revenue | 3.18B | 2.9B | 3.53B | 4.88B | 4.59B | 8.09B | 8.96B | 8.42B | 8.53B | 12.66B | 19.2B | 16.31B | 10.09B | 8.56B | 6.22B | 3.48B | 1.32B | 2.92B | 2.26B | 1.88B | 1.06B | 625.76M | 294.03M | 252.76M | 227.23M | 131.09M | 227.23M | 325.9M | 54.33M | 18.63M | 8.85M | 6.2M |
| Gross Profit | 1.04B | 4.87B | 7.91B | 2.42B | 620M | 396M | 1.27B | 1.08B | -658M | 105M | 3.92B | 2.77B | 2.23B | 3.08B | 3.14B | 4.22B | 10.31B | 4.88B | 5.07B | 2.78B | 1.65B | 1.09B | 444.47M | 716.29M | 400.72M | 223.85M | 400.72M | -56.8M | 91.26M | 47.19M | 20M | 10.9M |
| Operating Income | -803M | 3.14B | 3.78B | 2.33B | -8.7B | -31M | 382M | -138M | -4.41B | -18.92B | 3.48B | 2.07B | -1.69B | 2.92B | 2.81B | -8.95B | 1.46B | 2.65B | 3.41B | 1.77B | 992.34M | 675.25M | 191.66M | 520.28M | 278.77M | 107.52M | 278.77M | -172.9M | 36.21M | 17.96M | 7.83M | 1M |
| Interest Income | 7M | 9M | 3M | n/a | 87M | 5M | 88M | 138M | 165M | 3M | n/a | -169M | -84M | -30M | n/a | n/a | n/a | 15M | 26M | 10M | 4.48M | 2.83M | 7.34M | 2.88M | 3.65M | 8.56M | 3.65M | 11.22M | 3.83M | 1.52M | 981K | n/a |
| Pretax Income | -841M | 3.12B | 3.65B | 6.22B | -9.77B | -639M | 218M | -500M | -4.59B | -19.1B | 3.2B | 1.44B | -974M | 2.88B | 2.88B | -9.29B | 991M | 2.34B | 3.25B | 1.49B | 804.93M | 500.95M | 67.14M | 361.7M | 196.16M | 35.03M | 196.16M | -180.4M | 36.21M | 17.96M | 5.16M | -500K |
| Net Income | -714M | 2.42B | 4.94B | 6.33B | -9.73B | -308M | 226M | -505M | -4.39B | -14.57B | 1.92B | 724M | -769M | 1.74B | 1.77B | -5.83B | 604M | 1.45B | 2B | 948M | 515.15M | 312.98M | 40.29M | 217.41M | 455.57M | 33.27M | 455.57M | -183.4M | 23.36M | 11.66M | 3.9M | -400K |
| Selling & General & Admin | 1.5B | 2.63B | 4.36B | 118M | 380M | 315M | 335M | 333M | 240M | 235M | 322M | 457M | 535M | 548M | 453M | 349M | 3.88B | 243M | 194M | 64M | 37.05M | 23.75M | 17.62M | 14.45M | 13.18M | 13.48M | 13.18M | 8.8M | 4.83M | 3.58M | 3.13M | 5.2M |
| 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 | 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 | 351M | -896M | -223M | -23M | 8.94B | 112M | 558M | 884M | 3.51B | 18.79B | 123M | 244M | 3.39B | -391M | -116M | 12.82B | 4.97B | 1.99B | 1.46B | 945M | 615.82M | 392.66M | 235.2M | 181.56M | 108.77M | 102.85M | 108.77M | 107.3M | 50.23M | 25.65M | 9.03M | 4.7M |
| Operating Expenses | 1.85B | 1.73B | 4.13B | 95M | 9.32B | 427M | 893M | 1.22B | 3.75B | 19.02B | 445M | 701M | 3.92B | 157M | 337M | 13.17B | 8.86B | 2.23B | 1.66B | 1.01B | 652.87M | 416.41M | 252.82M | 196.01M | 121.95M | 116.33M | 121.95M | 116.1M | 55.05M | 29.23M | 12.17M | 9.9M |
| Interest Expense | 130M | 113M | 160M | 84M | 476M | 651M | 633M | 738M | 296M | 332M | 173M | 169M | 84M | 30M | 19M | 113M | 271M | 406M | 301M | 220M | 167.33M | 154.36M | 112.03M | 98.32M | 86.26M | 81.05M | 86.26M | n/a | 13.68M | n/a | 2.68M | n/a |
| Selling & Marketing Expenses | 1.31B | 2.5B | 4.21B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 9.46B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -6.74M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 5.02B | 4.63B | 7.66B | 4.98B | 13.91B | 8.52B | 9.85B | 9.63B | 12.28B | 31.68B | 19.65B | 17.01B | 14.01B | 8.71B | 6.56B | 16.65B | 10.17B | 5.15B | 3.91B | 2.89B | 1.72B | 1.04B | 546.84M | 448.77M | 349.18M | 247.43M | 349.18M | 442M | 109.38M | 47.86M | 21.01M | 16.1M |
| Income Tax | -127M | 698M | -1.28B | -106M | -19M | -331M | -10M | 2M | -190M | -4.46B | 1.14B | 548M | -380M | 1.12B | 1.11B | -3.48B | 387M | 890M | 1.25B | 545M | 289.77M | 190.36M | 26.85M | 144.29M | -259.41M | 1.76M | -259.41M | -3.6M | 12.85M | 6.3M | 1.25M | -100K |
| Shares Outstanding (Basic) | n/a | n/a | n/a | 117.92M | 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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Shares Outstanding (Diluted) | n/a | n/a | n/a | 117.92M | 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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| EPS (Basic) | n/a | n/a | n/a | 53.66 | 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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| EPS (Diluted) | n/a | n/a | n/a | 53.66 | 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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| EBITDA | 1.02B | 4.76B | 5.56B | 7.3B | -8.2B | 2.28B | 2.59B | 1.94B | -3.19B | -16.54B | 6.29B | 4.51B | 1.92B | 4.83B | 4.52B | -7.56B | 3.41B | 4.74B | 5.02B | 2.66B | 1.58B | 1.04B | 414.37M | 641.58M | 391.19M | 218.94M | 391.19M | -65.6M | 86.43M | 43.61M | 17.84M | 5.7M |
| Depreciation & Amortization | 1.73B | 1.53B | 1.75B | 995M | 1.1B | 2.26B | 1.74B | 1.7B | 1.11B | 2.23B | 2.92B | 2.9B | 2.81B | 1.92B | 1.61B | 1.61B | 2.14B | 1.97B | 1.45B | 936M | 605.59M | 382M | 230.24M | 177.54M | 105.1M | 99.52M | 105.1M | 107.3M | 52.77M | 26.63M | 9.46M | 4.7M |