Expand Energy (EXE) Cost of Revenue (2009 - 2026)

Expand Energy's (EXE) quarterly Cost of Revenue came in at $185.0 million in Q1 2026, up 25.85% year-on-year from $147.0 million in Q1 2025, and up 10.12% on a QoQ basis from $168.0 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.

  • On a quarterly basis, Cost of Revenue rose 25.85% year-over-year to $185.0 million in Q1 2026; TTM through Mar 2026 was $673.0 million, a 66.58% increase from a year earlier, with the FY2025 full-year figure at $635.0 million, up 100.95% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $185.0 million, up from $168.0 million in the prior quarter.
  • Over the last five years, Cost of Revenue for EXE reached as high as $185.0 million in Q1 2026 and fell as low as $49.0 million in Q2 2024.
  • Historically, Cost of Revenue has averaged $115.7 million across 5 years, with a median of $121.0 million in 2022.
  • Across the five-year window, Cost of Revenue tumbled 54.96% in 2024 and surged 238.0% in 2025, its largest moves.
  • Year by year, Cost of Revenue stood at $126.0 million in 2022, then slumped by 50.0% to $63.0 million in 2023, then surged by 150.79% to $158.0 million in 2024, then gained by 6.33% to $168.0 million in 2025, then grew by 10.12% to $185.0 million in 2026.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $185.0 million in Q1 2026, $168.0 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 Conocophillips 141.43 Bn 135.06 Bn 9.48 Bn 6.28 Bn
2 Eog Resources 74.61 Bn 70.76 Bn - -
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn 24.00 Mn
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn 326.00 Mn
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn 356.00 Mn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn 385.02 Mn
7 Texas Pacific Land 27.36 Bn 27.11 Bn - -
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn 894.00 Mn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn 185.00 Mn
10 Ovintiv 16.84 Bn 15.96 Bn 2.83 Bn 183.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 185.00 Mn
Mar 31, 2026 185.00 Mn
Dec 31, 2025 168.00 Mn
Dec 31, 2025 168.00 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 158.00 Mn
Dec 31, 2024 158.00 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 63.00 Mn
Dec 31, 2023 63.00 Mn