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
DateValue
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