Expand Energy (EXE) Cost of Revenue (2009 - 2026)
Expand Energy (EXE) reported Cost of Revenue of $185.0 million for Q1 2026, up 25.85% year-over-year from $147.0 million in Q1 2025, and up 167.52% quarter-over-quarter from -$274.0 million in Q4 2025.
Expand Energy (EXE) Cost of Revenue (2009 - 2026) Analysis & Trends
Expand Energy (EXE) has 18 years of Cost of Revenue data on file, last reported at $185.0 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $185.0 million, up 25.85% year-over-year; the trailing twelve-month figure through Mar 2026 was $231.0 million (down 54.17% YoY), and the FY2025 annual result was $193.0 million, down 38.92% from the prior year.
- Cost of Revenue grew to $185.0 million in Q1 2026 per EXE's latest filing, from -$274.0 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $258.0 million in Q4 2024 and troughed at -$274.0 million in Q4 2025.
- A 5-year average of $77.3 million and a median of $110.0 million in 2022 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue soared 732.26% in 2024, then plunged 206.2% in 2025.
- A 5-year view of Cost of Revenue shows it stood at -$107.0 million in 2022, then soared by 128.97% to $31.0 million in 2023, then soared by 732.26% to $258.0 million in 2024, then sank by 206.2% to -$274.0 million in 2025, then jumped by 167.52% to $185.0 million in 2026.
- Business Quant data shows EXE's Cost of Revenue at $185.0 million in Q1 2026, -$274.0 million in Q4 2025, and $169.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 639.66 Bn | 633.72 Bn | - | 326.00 Mn |
| 2 | Canadian Natural Resources | 395.91 Bn | 395.91 Bn | 6.72 Bn | 1.16 Bn |
| 3 | Conocophillips | 147.10 Bn | 140.74 Bn | 9.48 Bn | 6.28 Bn |
| 4 | Eog Resources | 74.80 Bn | 70.95 Bn | - | - |
| 5 | Occidental Petroleum | 56.58 Bn | 53.39 Bn | 4.87 Bn | 356.00 Mn |
| 6 | Diamondback Energy | 55.66 Bn | 61.83 Bn | 4.22 Bn | 24.00 Mn |
| 7 | Vista Energy, S.A.B. de C.V | 35.54 Bn | 34.93 Bn | 472.36 Mn | 66.16 Mn |
| 8 | Eqt | 33.02 Bn | 36.36 Bn | 2.98 Bn | 400.34 Mn |
| 9 | Vermilion Energy | 32.08 Bn | 31.89 Bn | 370.10 Mn | 4.23 Mn |
| 10 | Expand Energy | 21.27 Bn | 18.97 Bn | 4.21 Bn | 185.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 185.00 Mn |
| Mar 31, 2026 | 185.00 Mn |
| Dec 31, 2025 | -274.00 Mn |
| Dec 31, 2025 | -274.00 Mn |
| Sep 30, 2025 | 169.00 Mn |
| Sep 30, 2025 | 169.00 Mn |
| Jun 30, 2025 | 151.00 Mn |
| Jun 30, 2025 | 151.00 Mn |
| Mar 31, 2025 | 147.00 Mn |
| Mar 31, 2025 | 147.00 Mn |
| Dec 31, 2024 | 258.00 Mn |
| Dec 31, 2024 | 258.00 Mn |
| Sep 30, 2024 | 50.00 Mn |
| Sep 30, 2024 | 50.00 Mn |
| Jun 30, 2024 | 49.00 Mn |
| Jun 30, 2024 | 49.00 Mn |
| Mar 31, 2024 | 59.00 Mn |
| Mar 31, 2024 | 59.00 Mn |
| Dec 31, 2023 | 31.00 Mn |
| Dec 31, 2023 | 31.00 Mn |