Expand Energy Financial Statements
NASDAQ: EXEEnergyOil & Gas ProductionUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Expand Energy revenue and earnings
In fiscal 2025, Expand Energy generated $12.12 billion in revenue, up 186.3% from fiscal 2024. Net income was $1.82 billion, for a net margin of 15.0% versus a median of -3.6% in the prior 5 years. Operating margin was 20.4%.
Diluted earnings per share came in at $7.57. Over the last 5 fiscal years, EXE's revenue has grown at a 7.3% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Expand Energy income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 | FY 20152015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.12B | 4.24B | 8.72B | 11.74B | 5.24B | 8.53B | 10.03B | 10.04B | 7.87B | 12.76B |
| Revenue growth (YoY) | +186.28% | -51.44% | -25.73% | +124.10% | -38.58% | -14.94% | -0.09% | +27.53% | -38.33% | -44.80% |
| Operating Income | 2.47B | -803.00M | 3.14B | 3.78B | -8.70B | -31.00M | 382.00M | -138.00M | -4.41B | -18.92B |
| Interest Expense | 235.00M | 123.00M | 104.00M | 160.00M | 331.00M | 651.00M | 633.00M | 601.00M | 296.00M | 317.00M |
| Other Income (Expense) | -189.00M | -38.00M | -25.00M | -129.00M | -1.07B | -608.00M | -164.00M | -362.00M | -178.00M | -179.00M |
| Pretax Income | 2.28B | -841.00M | 3.12B | 3.65B | -9.77B | -639.00M | 218.00M | -500.00M | -4.59B | -19.10B |
| Income Tax | 463.00M | -127.00M | 698.00M | -1.28B | -19.00M | -331.00M | -10.00M | 2.00M | -190.00M | -4.46B |
| Net Income | 1.82B | -714.00M | 2.42B | 4.94B | -9.73B | -308.00M | 226.00M | -505.00M | -4.39B | -14.57B |
| Net Income growth (YoY) | — | -129.52% | -50.99% | — | — | -236.28% | — | — | — | -859.89% |
| EPS (Basic) | 7.67 | -4.55 | 18.21 | 38.71 | -998.26 | -49.97 | 29.26 | -0.70 | -6.43 | -22.26 |
| EPS (Diluted) | 7.57 | -4.55 | 16.92 | 33.36 | -998.26 | -49.97 | 29.26 | -0.70 | -6.43 | -22.26 |
| Shares Outstanding (Basic) | 237.29M | 156.99M | 132.84M | 125.78M | 9.77M | 8.32M | 4.55M | 906.00M | 764.00M | 662.00M |
| Shares Outstanding (Diluted) | 240.37M | 156.99M | 142.98M | 145.96M | 9.77M | 8.32M | 4.55M | 906.00M | 764.00M | 662.00M |
| EBITDA | 5.45B | 926.00M | 4.67B | 5.53B | -7.61B | 2.23B | 2.12B | 1.56B | -3.30B | -16.69B |
| Operating Margin | 20.38% | -18.96% | 36.03% | 32.19% | -166.09% | -36.00% | 3.81% | -137.00% | -56.03% | -148.22% |
| Net Margin | 15.00% | -16.86% | 27.74% | 42.03% | -185.76% | -3.61% | 2.25% | -5.03% | -55.77% | -114.13% |
This table shows 10 annual periods of Expand Energy's income statement, from FY 2025 back to FY 2015, across 14 line items including revenue, operating income, interest expense. Values in USD; B = billions, M = millions. Fiscal periods follow EXE's reporting calendar. What is a income statement?