Expand Energy Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 7.30B | 11.44B | 7.78B | 4.22B | 11.65B | 176.0% | |
| Cost of Revenue | (4.88B) | (3.29B) | (2.74B) | (3.08B) | (6.23B) | 102.3% | |
Gross Profit | 2.42B | 8.16B | 5.04B | 1.14B | 5.42B | 374.8% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (118.00M) | (4.36B) | (2.63B) | (1.50B) | (3.34B) | 123.3% | |
| General & Administrative | (118.00M) | (142.00M) | (127.00M) | (186.00M) | (181.00M) | -2.7% | |
| Selling & Marketing | — | (4.21B) | (2.50B) | (1.31B) | (3.16B) | 141.5% | |
| Depreciation & Amortization | (995.00M) | (1.75B) | (1.53B) | (1.73B) | (2.98B) | 72.4% | |
Operating Income (EBIT) | 2.33B | 3.78B | 3.14B | -803.00M | 2.04B | -353.7% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (84.00M) | (160.00M) | (104.00M) | (123.00M) | (235.00M) | 91.1% | |
| Other Income/Expenses (Net) | 3.90B | -129.00M | -25.00M | -38.00M | 245.00M | -744.7% | |
Income Before Tax | 6.22B | 3.65B | 3.12B | -841.00M | 2.28B | -371.3% | |
| Income Tax Expense | (106.00M) | (1.28B) | (698.00M) | (127.00M) | (463.00M) | -464.6% | |
Net Income | 6.33B | 4.94B | 2.42B | -714.00M | 1.82B | -354.8% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $54 | $39 | $18 | $-5 | $8 | -268.6% | |
| Weighted Avg Shares Outstanding | 117.92M | 125.78M | 132.84M | 156.99M | 237.29M | 51.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 117.92M | 145.96M | 142.98M | 156.99M | 240.37M | 53.1% | |
EBITDA | 7.30B | 5.56B | 4.76B | 1.02B | 5.50B | 440.0% |
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Large Cap