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Expand Energy Corporation
EXE•NASDAQ
Energy
Oil & Gas Exploration & Production
$98.17
$-1.43(-1.44%)
Expand Energy Corporation (EXE) Financial Performance & Income Statement Overview
Review Expand Energy Corporation’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-45.71%
↓ 45.71%
Operating Income Growth
-125.56%
↓ 125.56%
Net Income Growth
-129.52%
↓ 129.52%
Operating Cash Flow Growth
-34.24%
↓ 34.24%
Operating Margin
-20.00%
↓ 20.00%
Gross Margin
23.70%
↑ 23.70%
Net Profit Margin
-18.47%
↓ 18.47%
ROE
-7.15%
↓ 7.15%
ROIC
-4.40%
↓ 4.40%
Expand Energy Corporation (EXE) Income Statement & Financial Overview
Review Expand Energy Corporation's (EXE) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $2.00B | $646.00M | $514.00M | $1.07B |
| Cost of Revenue | $1.41B | $548.00M | $710.00M | $660.00M |
| Gross Profit | $592.00M | $98.00M | -$196.00M | $413.00M |
| Gross Profit Ratio | $0.30 | $0.15 | -$0.38 | $0.38 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $707.00M | $231.00M | $47.00M | $370.00M |
| Operating Expenses | $985.00M | $253.00M | $87.00M | $381.00M |
| Total Costs & Expenses | $2.61B | $755.00M | $808.00M | $869.00M |
| Interest Income | $0.00 | $0.00 | $0.00 | $2.00M |
| Interest Expense | $64.00M | $20.00M | $20.00M | $21.00M |
| Depreciation & Amortization | $647.00M | $335.00M | $348.00M | $399.00M |
| EBITDA | $290.00M | $197.00M | $73.00M | $451.00M |
| EBITDA Ratio | $0.15 | $0.30 | $0.14 | $0.42 |
| Operating Income | -$386.00M | -$155.00M | -$262.00M | $32.00M |
| Operating Income Ratio | -$0.19 | -$0.24 | -$0.51 | $0.03 |
| Other Income/Expenses (Net) | -$35.00M | -$3.00M | -$33.00M | $1.00M |
| Income Before Tax | -$421.00M | -$158.00M | -$295.00M | $33.00M |
| Income Before Tax Ratio | -$0.21 | -$0.24 | -$0.57 | $0.03 |
| Income Tax Expense | -$22.00M | -$44.00M | -$68.00M | $7.00M |
| Net Income | -$399.00M | -$114.00M | -$227.00M | $26.00M |
| Net Income Ratio | -$0.20 | -$0.18 | -$0.44 | $0.02 |
| EPS | -$1.72 | -$0.85 | -$1.73 | $0.20 |
| Diluted EPS | -$1.72 | -$0.85 | -$1.73 | $0.18 |
| Weighted Avg Shares Outstanding | $231.54M | $133.79M | $131.17M | $130.89M |
| Weighted Avg Shares Outstanding (Diluted) | $231.54M | $133.79M | $131.17M | $141.75M |
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