Name: EXE Income Statement - Expand Energy Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

EXE - Expand Energy Corp.

USD | NASDAQ | Energy

EXE Income Statement - Expand Energy Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16	Q1 FY 16
Revenues
Revenues	4,397.0	3,272.0	2,966.0	3,690.0	2,196.0	2,001.0	648.0	505.0	1,081.0	1,948.0	1,512.0	1,891.0	3,370.0	4,126.0	3,162.0	3,520.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009	FY2008
Revenues
Revenues	14,325.0	12,124.0	4,235.0	8,721.0	11,743.0	5,240.0	8,532.0	10,030.0	10,039.0	7,872.0	12,764.0	23,125.0	19,080.0	12,316.0	11,635.0	9,366.0	7,702.0	11,629.0
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	4,270.0	2,471.0	(803.0)	3,142.0	3,780.0	(8,703.0)	(31.0)	382.0	(138.0)	(4,411.0)	(18,919.0)	3,477.0	2,069.0	(1,694.0)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	863.0	463.0	(127.0)	698.0	(1,285.0)	(19.0)	(331.0)	(10.0)	2.0	(190.0)	(4,463.0)	1,144.0	548.0	(380.0)	1,123.0
Per Share
EPS Basic	13.45	7.67	(4.55)	18.21	38.71	(998.26)	(49.97)	29.26	(0.70)	(6.43)	(22.26)	1.93	0.73	(1.46)	2.47	2.63
Supplementary Data
EBITDA	7,250.0	5,451.0	926.0	4,669.0	5,533.0	(7,606.0)	2,233.0	2,119.0	1,559.0	(3,304.0)	(16,690.0)	6,392.0	4,972.0	1,117.0	4,844.0	4,419.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	63.0	49.0	45.0	40.0	47.0	53.0	39.0	47.0	47.0	32.0	29.0	31.0	35.0	40.0	40.0	36.0	26.0
Depreciation & Amortization	711.0	759.0	741.0	769.0	711.0	647.0	335.0	348.0	399.0	379.0	382.0	376.0	390.0	453.0	440.0	451.0
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	(13.0)	(17.0)	37.0	(38.0)	(22.0)	(277.0)	(22.0)	(16.0)	(17.0)	(3.0)	(3.0)	(9.0)	(3.0)	(17.0)	(1.0)	(8.0)	(23.0)
Total Operating Expenses	2,866.0	2,527.0	2,241.0	2,421.0	2,464.0	2,387.0	803.0	799.0	1,049.0	1,222.0	1,433.0	1,374.0	1,550.0	1,898.0	2,157.0

Operating Income
Operating Income	1,531.0	745.0	725.0	1,269.0	(268.0)	(386.0)	(155.0)	(294.0)	32.0	726.0	79.0	517.0	1,820.0	2,228.0	1,005.0	1,341.0	(794.0)	(338.0)	(430.0)	-	176.0	(111.0)	(541.0)	(8,227.0)	(173.0)	46.0	278.0	(182.0)	418.0	82.0	(160.0)	42.0	(872.0)	94.0	399.0	241.0	(295.0)	(1,234.0)	(1,783.0)	(1,099.0)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	59.0	59.0	57.0	60.0	59.0	64.0	20.0	20.0	19.0	22.0	23.0	22.0	37.0	40.0	52.0	36.0	32.0	17.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(42.0)	(58.0)	(39.0)	(41.0)	(51.0)	(35.0)	(3.0)	(1.0)	1.0	9.0	(8.0)	1.0	(27.0)	(38.0)	(48.0)	(27.0)	(16.0)
Pre-Tax Income	1,489.0	687.0	686.0	1,228.0	(319.0)	(421.0)	(158.0)	(295.0)	33.0	735.0	71.0	518.0	1,793.0	2,190.0	957.0	1,314.0

Tax & Net
Income Tax Expense	330.0	134.0	139.0	260.0	(70.0)	(22.0)	(44.0)	(68.0)	7.0	166.0	1.0	127.0	404.0	(1,390.0)	74.0	77.0	(46.0)	(10.0)	0.0	(57.0)	(6.0)	0.0	0.0	(13.0)	(16.0)	(1.0)	0.0	(314.0)	(2.0)	1.0	(9.0)	0.0	0.0	0.0	1.0	1.0	(190.0)	0.0	0.0	0.0
Net Income From Continuing Ops	1,159.0	553.0	547.0	968.0	(249.0)	(399.0)	(114.0)	(227.0)	26.0	569.0	70.0	391.0	1,389.0	3,580.0	883.0	1,237.0	(764.0)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	1,159.0	553.0	547.0	968.0	(249.0)	(399.0)	(114.0)	(227.0)	26.0	569.0	70.0	391.0	1,389.0	3,580.0	883.0	1,237.0	(764.0)
Net Income Attributable To Parent	1,159.0	553.0	547.0	968.0	(249.0)	(399.0)	(114.0)	(227.0)	26.0	569.0	70.0	391.0	1,389.0	3,580.0	883.0	1,237.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	1,159.0	553.0	547.0	968.0	(249.0)	(399.0)	(114.0)	(227.0)	26.0	569.0	70.0	391.0	1,389.0	3,513.0	883.0

Per Share
EPS Basic	4.83	-	2.30	4.07	(1.06)	-	(0.85)	(1.73)	0.20	-	0.53	2.93	10.31	-	7.29	9.75	(6.32)	(3.51)	(4.48)	-	-	(76.18)	(28.22)	(852.97)	-	(11.89)	9.21	(6.37)	-	(0.19)	(0.30)	(0.01)	-	(0.05)	0.52	0.08	-	(1.62)	(2.51)	(1.66)
EPS Diluted	4.81	-	2.28	4.02	(1.06)	-	(0.85)	(1.73)	0.18	-	0.49	2.73	9.60	-	6.12	8.27	(6.32)	(3.51)
Shares Basic	239.9	-	238.2	238.0	234.4	-	133.8	131.2	130.9	-	132.2	133.5	134.7	-	121.2	126.8	120.8	98.2
Shares Diluted	240.8	-	239.9	240.6	234.4	-	133.8	131.2	141.8	-	142.3	143.3	144.7	-	144.4	149.5	120.8	98.2

Supplementary Data
EBITDA	2,242.0	1,504.0	1,466.0	2,038.0	443.0	261.0	180.0	54.0	431.0	1,105.0	461.0	893.0	2,210.0	2,681.0	1,445.0	1,792.0	(385.0)	(110.0)	(201.0)	-	342.0	59.0	(383.0)	(7,624.0)	419.0	619.0	858.0	337.0	820.0	487.0	311.0	501.0	566.0	114.0	420.0	459.0	466.0	(1,209.0)	(1,754.0)	(807.0)
EBIT	1,531.0	745.0	725.0	1,269.0	(268.0)	(386.0)	(155.0)	(294.0)	32.0	726.0	79.0	517.0	1,820.0	2,228.0	1,005.0	1,341.0	(794.0)	(338.0)	(430.0)