Expand Energy Corporation Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4.40B | 3.05B | 2.97B | 3.69B | 2.20B | 2.00B | 646.0M | 503.0M |
| Cost of Goods Sold | 2.06B | 1.63B | 608.0M | 2.27B | 1.42B | 1.36B | 537.0M | 692.0M |
| Gross Profit | 2.34B | 1.41B | 2.36B | 1.41B | 775.0M | 638.0M | 109.0M | -189.0M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 810.0M | 857.0M | 1.63B | 143.0M | 1.04B | 1.02B | 264.0M | 105.0M |
| Operating Income | 1.53B | 557.0M | 725.0M | 1.27B | -268.0M | -386.0M | -155.0M | -294.0M |
| Other Income / Gains | -42.0M | 130.0M | -39.0M | -41.0M | -51.0M | -35.0M | -3.0M | -1.0M |
| Net Income | 1.16B | 553.0M | 547.0M | 968.0M | -249.0M | -399.0M | -114.0M | -227.0M |
| EPS (Diluted) | 4.83 | 2.36 | 2.30 | 4.07 | -1.06 | -1.72 | -0.85 | -1.73 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.532 | 0.464 | 0.795 | 0.383 | 0.353 | 0.319 | 0.169 | -0.376 |
| General And Administrative Expenses | 99.0M | 49.0M | 45.0M | 40.0M | 47.0M | 53.0M | 39.0M | 47.0M |
| Selling And Marketing Expenses | 0 | 799.0M | 666.0M | 0 | 919.0M | 654.0M | 192.0M | 0 |
| Selling General And Administrative Expenses | 99.0M | 848.0M | 711.0M | 40.0M | 966.0M | 707.0M | 231.0M | 47.0M |
| Other Expenses | 711.0M | 9.0M | 922.0M | 103.0M | 77.0M | 317.0M | 33.0M | 58.0M |
| Cost And Expenses | 2.87B | 2.49B | 2.24B | 2.42B | 2.46B | 2.38B | 801.0M | 797.0M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 59.0M | 59.0M | 57.0M | 60.0M | 59.0M | 64.0M | 20.0M | 20.0M |
| Depreciation And Amortization | 711.0M | 759.0M | 741.0M | 769.0M | 711.0M | 647.0M | 335.0M | 348.0M |
| Ebitda | 2.24B | 1.32B | 1.48B | 2.06B | 451.0M | 289.0M | 200.0M | 76.0M |
| Ebitdaratio | 0.51 | 0.432 | 0.50 | 0.558 | 0.205 | 0.145 | 0.31 | 0.151 |
| Operating Income Ratio | 0.348 | 0.183 | 0.244 | 0.344 | -0.122 | -0.193 | -0.24 | -0.584 |
| Income Before Tax | 1.49B | 687.0M | 686.0M | 1.23B | -319.0M | -421.0M | -158.0M | -295.0M |
| Income Before Tax Ratio | 0.339 | 0.225 | 0.231 | 0.333 | -0.145 | -0.211 | -0.245 | -0.586 |
| Income Tax Expense | 330.0M | 134.0M | 139.0M | 260.0M | -70.0M | -22.0M | -44.0M | -68.0M |
| Net Income Ratio | 0.264 | 0.181 | 0.184 | 0.263 | -0.113 | -0.20 | -0.176 | -0.451 |
| Epsdiluted | 4.81 | 2.30 | 2.27 | 4.02 | -1.06 | -1.72 | -0.85 | -1.73 |
| Weighted Average Shs Out | 239.9M | 238.5M | 238.0M | 238.0M | 234.4M | 231.5M | 133.8M | 131.2M |
| Weighted Average Shs Out Dil | 240.8M | 240.3M | 240.6M | 240.6M | 234.4M | 231.5M | 133.8M | 131.2M |