Expand Energy Corporation (EXEEZ)
NASDAQ: EXEEZ
· Real-Time Price · USD
97.30
-9.94 (-9.27%)
At close: Jul 10, 2025, 11:32 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 | 5.34B | 4.22B | 4.03B | 4.79B | 5.55B | 6.58B | 7.91B | 10.69B | 13.45B | 14.12B | 13.77B | 11.21B | 8.63B | 7.32B | 5.74B | 5.24B | 4.5B |
Cost of Revenue | 4.79B | 3.22B | 3.32B | 2.58B | 3.43B | 4.05B | 4.91B | 6.08B | 6.79B | 7.6B | 7.77B | 7.49B | 6.56B | 5.52B | 4.88B | 4.33B | 4.14B | 3.97B |
Gross Profit | 3.74B | 2.12B | 903M | 1.45B | 1.36B | 1.49B | 1.67B | 1.83B | 3.9B | 5.85B | 6.36B | 6.29B | 4.65B | 3.11B | 2.44B | 1.41B | 1.1B | 537M |
Operating Income | 460M | -1.1B | -803M | 309M | 437M | 620M | 1.14B | 1.66B | 3.72B | 5.67B | 6.17B | 6.14B | 4.51B | 2.99B | 2.34B | 1.27B | 942M | 283M |
Interest Income | 3M | 6M | 8M | 10M | 7M | 4M | 2M | 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 | 1.94B | 1.95B | 1.35B | 1.19B | 992M | 976M | 641M | 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 | 1.34B | 1.27B | 351M | -53M | -72M | -103M | -111M | 32M | 30M | 29M | 49M | 20M | 22M | 10M | -23M | 6M | 7M | 16M |
Operating Expenses | 3.28B | 3.23B | 1.71B | 1.14B | 920M | 873M | 530M | 167M | 176M | 180M | 191M | 150M | 142M | 118M | 95M | 134M | 157M | 254M |
Interest Expense | 206M | 169M | 131M | 90M | 90M | 89M | 105M | 122M | 151M | 165M | 160M | 146M | 111M | 93M | 84M | 82M | 90M | 209M |
Selling & Marketing Expenses | 1.76B | 1.76B | 1.17B | 1.03B | 837M | 837M | 514M | 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 | 6.45B | 5.02B | 3.72B | 1.49B | -680M | -3.27B | -6.25B | -6.97B | -7.78B | -7.96B | -7.63B | -6.71B | -5.64B | -4.98B | -4.47B | -4.3B | -4.22B |
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 | 2.34M | 156.99M | 133.79M | 131.17M | 130.89M | 138.36M | 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 | 2.34M | 156.99M | 133.79M | 131.17M | 141.75M | 146.01M | 142.35M | 143.27M | 144.73M | 146.35M | 144.39M | 149.53M | 120.81M | 117.92M | 98.22M | 97.93M | 97.91M |
EPS (Basic) | -105.53 | -111.33 | -4.92 | 1.73 | 3.11 | 7.77 | 17.88 | 39.93 | 46.69 | 53.51 | 36.88 | 22.88 | 12.08 | -2.15 | 62.16 | 7.47 | -65.2 | -88.94 |
EPS (Diluted) | -105.58 | -111.33 | -4.94 | 1.50 | 2.84 | 7.30 | 16.72 | 36.82 | 42.45 | 47.99 | 32.07 | 20.23 | 10.60 | -2.15 | 62.16 | 7.47 | -65.2 | -88.94 |
EBITDA | 3B | 1.02B | 1.02B | 1.87B | 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 | 535M | -1.02B | -711M | 405M | 634M | 1.45B | 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 |