Expand Energy Corporation (EXEEL)

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93.01

2.80 (3.10%)

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

93.01

0.00%

After-hours: Apr 25, 2025, 04:00 PM EDT

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	4.22B	4.03B	4.9B	5.81B	7.78B	10.09B	11.74B	13.82B	11.44B	8.21B	5.73B	3.45B	3.76B	3.38B	5.21B	5.89B	6.99B	8.85B	8.49B	9.66B	10.02B	9.9B	10.23B	9.68B	9.21B	9.23B	9.5B	9B	9.33B	8.67B	7.87B	9.93B	11.03B	12.93B
Cost of Revenue	3.32B	2.58B	2.71B	3.32B	3.51B	4.68B	4.92B	5.72B	6.54B	5.91B	6.09B	5.53B	4.86B	4.45B	5.17B	5.58B	6.51B	7.73B	8.11B	8.25B	8.49B	8.76B	8.87B	8.86B	8.46B	7.96B	7.71B	7.79B	8.22B	8.65B	8.53B	10.41B	11.51B	12.83B
Gross Profit	903M	1.45B	2.19B	2.49B	4.26B	5.41B	6.82B	8.1B	4.9B	2.3B	-353M	-2.08B	-1.1B	-1.07B	41M	311M	474M	1.13B	384M	1.41B	1.53B	1.14B	1.36B	820M	751M	1.28B	1.78B	1.2B	1.11B	24M	-658M	-483M	-478M	94M
Operating Income	-803M	309M	543M	1.35B	3.14B	4.64B	5.57B	6.39B	3.78B	1.21B	-221M	-1.39B	-703M	-906M	-8.7B	-9.05B	-8.89B	-8.08B	-31M	436M	472M	34M	258M	369M	381M	940M	1.14B	206M	-1.12B	-3.3B	-4.64B	-7.04B	-11.25B	-14.98B
Interest Income	8M	10M	9M	9M	9M	8M	7M	4M	3M	2M	1M	1M	n/a	29M	66M	71M	71M	42M	5M	-72M	-48M	-24M	n/a	98M	103M	121M	138M	277M	289M	288M	289M	124M	83M	42M
Pretax Income	-841M	315M	544M	1.36B	3.12B	4.57B	5.46B	6.25B	3.65B	1.11B	-290M	-2.03B	-1.96B	-1.88B	-9.77B	-9.69B	-9B	-8.63B	-639M	213M	130M	-226M	127M	-51M	77M	831M	955M	-143M	-1.34B	-3.61B	-4.82B	-6.89B	-11.25B	-15.07B
Net Income	-714M	254M	438M	1.06B	2.42B	5.43B	6.24B	7.09B	4.94B	1.01B	-311M	-1.96B	-1.95B	-1.88B	-9.73B	-9.64B	-8.96B	-8.58B	-308M	529M	444M	97M	135M	-45M	83M	826M	949M	41M	-1.16B	-3.43B	-4.63B	-6.24B	-9.68B	-12.01B
Selling & General & Admin	1.35B	1.19B	1.72B	1.7B	2.02B	1.51B	2B	2B	1.34B	1.33B	116M	75M	101M	183M	224M	286M	300M	277M	315M	309M	324M	340M	324M	346M	319M	284M	262M	257M	266M	257M	240M	233M	219M	227M
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	351M	-53M	-68M	-560M	-896M	-741M	-743M	-297M	-223M	-250M	-248M	-770M	-498M	-350M	8.52B	9.08B	9.07B	8.93B	100M	664M	733M	770M	779M	105M	51M	52M	380M	741M	1.97B	3.07B	3.75B	6.32B	10.56B	14.85B
Operating Expenses	1.71B	1.14B	1.65B	1.14B	1.12B	768M	1.25B	1.71B	1.12B	1.08B	-132M	-695M	-397M	-167M	8.74B	9.36B	9.37B	9.2B	415M	973M	1.06B	1.11B	1.1B	451M	370M	336M	642M	998M	2.23B	3.33B	3.99B	6.55B	10.78B	15.07B
Interest Expense	131M	90M	92M	94M	112M	130M	158M	169M	163M	139M	104M	92M	84M	233M	397M	517M	669M	678M	657M	561M	573M	577M	602M	703M	658M	614M	563M	666M	637M	606M	575M	430M	403M	371M
Selling & Marketing Expenses	1.17B	1.03B	1.56B	1.56B	1.89B	1.37B	1.85B	1.85B	1.2B	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	978M	978M	978M	978M	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	5.02B	3.72B	4.35B	4.46B	4.63B	5.45B	6.17B	7.43B	7.66B	6.99B	5.95B	4.84B	4.46B	4.28B	13.91B	14.94B	15.88B	16.93B	8.52B	9.22B	9.55B	9.87B	9.97B	9.31B	8.82B	8.29B	8.36B	8.79B	10.45B	11.98B	12.52B	16.96B	22.28B	27.91B
Income Tax Expense	-127M	61M	106M	301M	698M	-858M	-785M	-835M	-1.28B	95M	21M	-62M	-16M	-6M	-19M	-29M	-30M	-30M	-331M	-317M	-315M	-324M	-10M	-8M	-9M	1M	2M	-188M	-188M	-189M	-190M	-649M	-1.59B	-3.09B
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	1.02B	1.87B	2.14B	2.99B	4.76B	6.3B	7.28B	8.16B	5.57B	2.54B	674M	-1.36B	-1.54B	-1.16B	-8.28B	-7.65B	-6.41B	-5.6B	2.28B	2.72B	2.48B	2.02B	2.34B	2.29B	2.22B	2.68B	2.51B	1.45B	247M	-1.97B	-3.14B	-5.23B	-9.38B	-12.9B
EBIT	-711M	405M	636M	1.45B	3.23B	4.7B	5.62B	6.42B	3.81B	1.25B	-186M	-1.93B	-1.88B	-1.65B	-9.37B	-9.17B	-8.34B	-7.95B	18M	774M	703M	351M	729M	652M	735M	1.45B	1.52B	523M	-703M	-3.01B	-4.25B	-6.46B	-10.85B	-14.7B
Depreciation & Amortization	1.73B	1.46B	1.51B	1.54B	1.53B	1.6B	1.66B	1.73B	1.75B	1.3B	860M	575M	336M	494M	1.1B	1.52B	1.93B	2.35B	2.26B	1.95B	1.78B	1.67B	1.61B	1.64B	1.48B	1.24B	995M	922M	950M	1.03B	1.11B	1.23B	1.47B	1.8B