Expand Energy (EXE)
NASDAQEnergyOil & Gas E&pSnapshot 2026-07-07
$89.56+0.75%
Close 2026-07-07 · 1-day change
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Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | — | 12,124.0 | 4,235.0 | 8,721.0 | 11,743.0 | 5,240.0 | 5,240.0 | 8,532.0 | 10,030.0 | 10,039.0 | 8,705.0 | 12,764.0 | 23,125.0 | 19,080.0 | 12,316.0 | 11,635.0 | 9,366.0 | 7,702.0 |
| Total Revenues | — | 12,124.0 | 4,235.0 | 8,721.0 | 11,743.0 | 5,240.0 | 5,240.0 | 8,532.0 | 10,030.0 | 10,039.0 | 8,705.0 | 12,764.0 | 23,125.0 | 19,080.0 | 12,316.0 | 11,635.0 | 9,366.0 | 7,702.0 |
| Operating Expenses & Income | ||||||||||||||||||
| Other Operating Expenses, Total | — | (40.0) | (332.0) | (18.0) | (49.0) | (80.0) | (80.0) | (48.0) | 0.0 | (416.0) | — | — | — | — | — | — | — | — |
| Operating Income | — | 2,471.0 | (803.0) | 3,142.0 | 3,780.0 | (8,703.0) | (8,703.0) | (31.0) | 382.0 | (138.0) | (3,256.0) | (18,919.0) | 3,477.0 | 2,069.0 | (1,694.0) | 2,921.0 | 2,805.0 | (8,945.0) |
| Earnings from Continuing Operations | ||||||||||||||||||
| Interest Expense | — | — | — | 104.0 | 160.0 | 331.0 | 331.0 | 651.0 | 633.0 | 601.0 | 528.0 | 317.0 | 89.0 | 227.0 | 77.0 | 44.0 | 19.0 | 113.0 |
| Interest & Investment Income | — | — | — | — | — | — | — | — | — | — | — | — | — | (226.0) | (103.0) | 156.0 | — | — |
| Net Interest Expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | 453.0 | 180.0 | (112.0) | — | — |
| Other Non-Operating Income / Expenses | — | (189.0) | (38.0) | (25.0) | (129.0) | (1,066.0) | (1,066.0) | (608.0) | (164.0) | (362.0) | (424.0) | (179.0) | (277.0) | (627.0) | 720.0 | (41.0) | 79.0 | (343.0) |
| Asset Writedown | — | 37.0 | — | 0.0 | 0.0 | 8,535.0 | 8,535.0 | 11.0 | 131.0 | 814.0 | 563.0 | 194.0 | 88.0 | 546.0 | 340.0 | — | — | 11,130.0 |
| EBT, Incl. Unusual Items | — | 2,282.0 | (841.0) | 3,117.0 | 3,651.0 | (9,769.0) | (9,769.0) | (639.0) | 218.0 | (500.0) | (3,680.0) | (19,098.0) | 3,200.0 | 1,442.0 | (974.0) | 2,880.0 | 2,884.0 | (9,288.0) |
| Income Tax Expense | — | 463.0 | (127.0) | 698.0 | (1,285.0) | (19.0) | (19.0) | (331.0) | (10.0) | 2.0 | (190.0) | (4,463.0) | 1,144.0 | 548.0 | (380.0) | 1,123.0 | 1,110.0 | (3,483.0) |
| Net Income | ||||||||||||||||||
| Minority Interest | — | — | — | — | 0.0 | (16.0) | (16.0) | 0.0 | 2.0 | 3.0 | 3.0 | (68.0) | 139.0 | 170.0 | 175.0 | 15.0 | 25.0 | 25.0 |
| Net Income | 2,259.0 | 1,819.0 | (714.0) | 2,419.0 | 4,936.0 | (9,734.0) | (9,734.0) | (308.0) | 226.0 | (505.0) | (3,493.0) | (14,567.0) | 1,917.0 | 724.0 | (769.0) | 1,742.0 | 1,774.0 | (5,830.0) |
| Per Share | ||||||||||||||||||
| Basic EPS | — | 7.67 | (4.55) | 18.21 | 38.71 | (998.26) | (998.26) | (49.97) | 29.26 | (139.32) | (5.26) | (22.26) | 1.93 | 0.73 | (1.46) | 2.47 | 2.63 | (9.57) |
| Diluted EPS | — | 7.57 | (4.55) | 16.92 | 33.36 | (998.26) | (998.26) | (49.97) | 29.26 | (139.32) | (5.26) | (22.26) | 1.87 | 0.73 | (1.46) | 2.32 | 2.51 | (9.57) |
| Dividend per Share | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.09 | 0.35 | 0.35 | 0.35 | 0.34 | 0.30 | 0.30 |
| Basic Weighted Avg Shares | — | 237.3 | 157.0 | 132.8 | 125.8 | 9.8 | 9.8 | 8.3 | 4.5 | 4.5 | 764.0 | 662.0 | 659.0 | 653.0 | 643.0 | 637.0 | 631.0 | 612.0 |
| Diluted Weighted Avg Shares | — | 240.4 | 157.0 | 143.0 | 146.0 | 9.8 | 9.8 | 8.3 | 4.5 | 4.5 | 764.0 | 662.0 | 772.0 | 653.0 | 643.0 | 752.0 | 706.0 | 612.0 |
| Supplemental | ||||||||||||||||||
| EBITDA | — | 5,451.0 | 926.0 | 4,669.0 | 5,533.0 | (7,606.0) | (7,606.0) | 2,233.0 | 2,119.0 | (56.0) | (3,152.0) | (18,789.0) | 3,709.0 | 2,383.0 | (1,390.0) | 3,212.0 | 3,025.0 | (8,701.0) |
| EBIT | — | 2,471.0 | (803.0) | 3,142.0 | 3,780.0 | (8,703.0) | (8,703.0) | (31.0) | 382.0 | (138.0) | (3,256.0) | (18,919.0) | 3,477.0 | 2,069.0 | (1,694.0) | 2,921.0 | 2,805.0 | (8,945.0) |
| Effective Tax Rate | — | 20.3% | 15.1% | 22.4% | -35.2% | 0.2% | 0.2% | 51.8% | -4.6% | -0.4% | 5.2% | 23.4% | 35.8% | 38.0% | 39.0% | 39.0% | 38.5% | 37.5% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.