Expand Energy Corporation (EXEEL)

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93.01

2.80 (3.10%)

At close: Apr 25, 2025, 12:38 PM

Expand Energy Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q3 2021	Q2 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Sep 30, 2021	Jun 30, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	2B	646M	503M	1.07B	1.81B	1.51B	1.42B	3.04B	4.12B	3.16B	3.5B	656M	887M	691M	1.22B	959M	507M	2.52B	1.9B	2.06B	2.37B	2.16B	3.07B	2.42B	2.25B	2.49B	2.52B	1.94B	2.28B	2.75B	2.02B	2.28B	1.62B	1.95B
Cost of Revenue	1.4B	548M	710M	660M	663M	674M	1.32B	854M	1.83B	914M	2.13B	1.68B	1.19B	1.09B	1.58B	997M	786M	1.81B	1.99B	1.93B	2B	2.19B	2.13B	2.17B	2.27B	2.3B	2.12B	1.77B	1.77B	2.06B	2.2B	2.19B	2.2B	1.94B
Gross Profit	599M	98M	-207M	413M	1.15B	838M	96M	2.18B	2.3B	2.25B	1.37B	-1.02B	-306M	-399M	-357M	-38M	-279M	715M	-87M	125M	373M	-27M	938M	245M	-12M	190M	397M	176M	513M	695M	-180M	85M	-576M	13M
Operating Income	-386M	-155M	-294M	32M	726M	79M	517M	1.82B	2.23B	1B	1.34B	-794M	-338M	-430M	176M	-111M	-541M	-8.23B	-173M	46M	278M	-182M	294M	82M	-160M	42M	405M	94M	399M	241M	-528M	-1.23B	-1.78B	-1.1B
Interest Income	n/a	3M	3M	2M	2M	2M	3M	2M	1M	1M	n/a	1M	n/a	n/a	n/a	n/a	29M	37M	5M	n/a	n/a	n/a	-72M	24M	24M	24M	26M	29M	42M	41M	165M	41M	41M	42M
Pretax Income	-421M	-158M	-295M	33M	735M	71M	518M	1.79B	2.19B	957M	1.31B	-810M	-355M	-439M	-422M	-745M	-276M	-8.33B	-340M	-62M	98M	-335M	512M	-145M	-258M	18M	334M	-17M	496M	142M	-764M	-1.21B	-1.78B	-1.07B
Net Income	-399M	-114M	-227M	26M	569M	70M	391M	1.39B	3.58B	883M	1.24B	-764M	-345M	-439M	-416M	-745M	-276M	-8.3B	-324M	-61M	98M	-21M	513M	-146M	-249M	17M	333M	-18M	494M	140M	-575M	-1.22B	-1.78B	-1.07B
Selling & General & Admin	707M	231M	47M	370M	546M	752M	31M	686M	40M	1.24B	36M	26M	30M	24M	-5M	52M	112M	65M	57M	66M	89M	103M	51M	81M	105M	87M	73M	54M	70M	65M	68M	63M	61M	48M
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	n/a	n/a
Other Expenses	278M	22M	40M	11M	-126M	7M	-452M	-325M	29M	5M	-6M	-251M	2M	7M	-528M	21M	150M	8.88B	29M	13M	6M	52M	593M	82M	43M	61M	-81M	28M	44M	389M	280M	1.26B	1.15B	1.06B
Operating Expenses	985M	253M	87M	381M	420M	759M	-421M	361M	69M	1.25B	30M	-225M	32M	31M	-533M	73M	262M	8.94B	86M	79M	95M	155M	644M	163M	148M	148M	-8M	82M	114M	454M	348M	1.32B	1.21B	1.11B
Interest Expense	64M	23M	23M	21M	23M	25M	25M	39M	41M	53M	36M	33M	17M	18M	24M	25M	166M	182M	144M	177M	175M	161M	48M	189M	179M	186M	149M	144M	135M	135M	252M	115M	104M	104M
Selling & Marketing Expenses	654M	192M	n/a	323M	514M	723M	n/a	651M	n/a	1.2B	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	978M	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	2.38B	801M	797M	1.04B	1.08B	1.43B	902M	1.22B	1.9B	2.16B	2.16B	1.45B	1.23B	1.12B	1.04B	1.07B	1.05B	10.75B	2.07B	2.01B	2.09B	2.34B	2.77B	2.34B	2.42B	2.45B	2.11B	1.85B	1.88B	2.51B	2.55B	3.51B	3.4B	3.05B
Income Tax Expense	-22M	-44M	-68M	7M	166M	1M	127M	404M	-1.39B	74M	77M	-46M	-10M	n/a	-6M	n/a	n/a	-13M	-16M	-1M	n/a	-314M	-2M	1M	-9M	n/a	n/a	n/a	1M	1M	-190M	n/a	n/a	n/a
Shares Outstanding (Basic)	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	n/a	n/a
Shares Outstanding (Diluted)	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	n/a	n/a
EPS (Basic)	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	n/a	n/a
EPS (Diluted)	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	n/a	n/a
EBITDA	289M	200M	76M	453M	1.14B	478M	919M	2.22B	2.68B	1.45B	1.8B	-368M	-338M	-421M	-232M	-550M	48M	-7.54B	396M	688M	853M	345M	838M	449M	392M	663M	789M	375M	854M	495M	-279M	-823M	-1.37B	-672M
EBIT	-358M	-135M	-272M	54M	758M	96M	543M	1.83B	2.23B	1.01B	1.35B	-777M	-338M	-421M	-398M	-720M	-110M	-8.14B	-196M	115M	273M	-174M	560M	44M	-79M	204M	483M	127M	631M	277M	-512M	-1.1B	-1.67B	-964M
Depreciation & Amortization	647M	335M	348M	399M	379M	382M	376M	390M	453M	440M	451M	409M	n/a	n/a	166M	170M	158M	603M	592M	573M	580M	519M	278M	405M	471M	459M	306M	248M	223M	218M	233M	276M	306M	292M