EXE
Expand Energy Corporation
NASDAQ: EXE · ENERGY · OIL & GAS E&P
$100.99
+4.16% today
Updated 2026-04-29
Market cap
$24.16B
P/E ratio
7.51
P/S ratio
1.87x
EPS (TTM)
$13.44
Dividend yield
3.29%
52W range
$90 – $126
Volume
4.0M
Expand Energy Corporation (EXE) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $7.33B | $7.80B | $11.63B | $7.70B | $9.37B | $11.63B | $12.32B | $19.08B | $23.13B | $12.76B | $7.87B | $9.50B | $10.23B | $8.49B | $5.21B | $7.30B | $11.44B | $7.78B | $4.22B | $11.65B |
| Revenue growth (YoY) | — | +6.5% | +49.1% | -33.8% | +21.6% | +24.2% | +5.9% | +54.9% | +21.2% | -44.8% | -38.3% | +20.6% | +7.7% | -17.0% | -38.6% | +40.1% | +56.7% | -32.1% | -45.7% | +176.0% |
| Cost of revenue | $2.26B | $2.92B | $1.32B | $3.48B | $6.22B | $8.56B | $10.08B | $16.06B | $19.20B | $12.62B | $8.52B | $8.42B | $8.96B | $8.09B | $4.59B | $4.88B | $3.29B | $2.74B | $3.08B | $6.23B |
| Gross profit | $5.07B | $4.88B | $10.31B | $4.22B | $3.14B | $3.08B | $2.24B | $3.02B | $3.93B | $141.00M | $-652.00M | $1.08B | $1.27B | $396.00M | $620.00M | $2.42B | $8.16B | $5.04B | $1.14B | $5.42B |
| Gross margin | 69.2% | 62.6% | 88.7% | 54.8% | 33.5% | 26.5% | 18.2% | 15.8% | 17.0% | 1.1% | -8.3% | 11.4% | 12.5% | 4.7% | 11.9% | 33.1% | 71.3% | 64.8% | 27.0% | 46.5% |
| R&D | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SG&A | $194.00M | $243.00M | — | — | $453.00M | $548.00M | $535.00M | $457.00M | $322.00M | $235.00M | $240.00M | $333.00M | $335.00M | $315.00M | $380.00M | $118.00M | $142.00M | $127.00M | $186.00M | $181.00M |
| Operating income | $3.41B | $2.65B | $1.46B | $-8.95B | $2.81B | $2.92B | $-1.69B | $2.07B | $3.48B | $-18.92B | $-4.41B | $-138.00M | $382.00M | $-31.00M | $-8.70B | $2.33B | $3.78B | $3.14B | $-803.00M | $2.04B |
| Operating margin | 46.6% | 34.0% | 12.5% | -116.1% | 29.9% | 25.1% | -13.8% | 10.8% | 15.0% | -148.2% | -56.0% | -1.5% | 3.7% | -0.4% | -167.0% | 31.8% | 33.0% | 40.4% | -19.0% | 17.5% |
| EBITDA | $5.02B | $4.74B | $3.41B | $-7.56B | $4.52B | $4.83B | $1.92B | $4.51B | $6.29B | $-16.54B | $-3.19B | $1.94B | $2.59B | $2.28B | $-8.20B | $7.30B | $5.56B | $4.76B | $1.02B | $5.03B |
| EBITDA margin | 68.5% | 60.7% | 29.3% | -98.2% | 48.2% | 41.5% | 15.6% | 23.7% | 27.2% | -129.6% | -40.5% | 20.4% | 25.3% | 26.8% | -157.3% | 100.0% | 48.6% | 61.2% | 24.1% | 43.2% |
| EBIT | $3.57B | $2.77B | $1.26B | $-9.18B | $2.90B | $2.91B | $-890.00M | $1.61B | $3.37B | $-18.77B | $-4.29B | $238.00M | $851.00M | $12.00M | $-9.29B | $6.31B | $3.81B | $3.23B | $-711.00M | $2.05B |
| Interest expense | $300.42M | $364.00M | $265.00M | $341.00M | $179.00M | $30.00M | $91.00M | $111.00M | $173.00M | $329.00M | $286.00M | $425.00M | $634.00M | $652.00M | $331.00M | $84.00M | $160.00M | $104.00M | $123.00M | $235.00M |
| Income tax | $1.25B | $890.00M | $387.00M | $-3.48B | $1.11B | $1.12B | $-380.00M | $548.00M | $1.14B | $-4.46B | $-190.00M | $2.00M | $-10.00M | $-331.00M | $-19.00M | $-106.00M | $-1.28B | $698.00M | $-127.00M | $463.00M |
| Effective tax rate | 38.5% | 38.0% | 39.1% | 37.4% | 38.5% | 39.2% | 33.1% | 43.1% | 37.4% | 23.5% | 4.1% | -0.4% | -4.6% | 51.8% | 0.2% | -1.7% | -35.2% | 22.4% | 15.1% | 20.3% |
| Net income | $2.00B | $1.45B | $604.00M | $-5.83B | $1.77B | $1.74B | $-769.00M | $724.00M | $1.92B | $-14.57B | $-4.39B | $-505.00M | $226.00M | $-308.00M | $-9.73B | $6.33B | $4.94B | $2.42B | $-714.00M | $1.82B |
| Net income growth (YoY) | — | -27.6% | -58.4% | -1065.2% | +130.4% | -1.8% | -144.1% | +194.1% | +164.8% | -859.9% | +69.9% | +88.5% | +144.8% | -236.3% | -3060.4% | +165.0% | -22.0% | -51.0% | -129.5% | +354.8% |
| Profit margin | 27.3% | 18.6% | 5.2% | -75.7% | 18.9% | 15.0% | -6.2% | 3.8% | 8.3% | -114.1% | -55.8% | -5.3% | 2.2% | -3.6% | -186.8% | 86.7% | 43.1% | 31.1% | -16.9% | 15.6% |