Expand Energy EXE
NASDAQ EXE
$96.09 +0.02 (+0.02%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Expand Energy (EXE) posted quarterly Cost of Revenue of $168.0 million for Q2 2026, up 11.26% year-over-year from $151.0 million in Q2 2025, and down 9.19% quarter-over-quarter from $185.0 million in Q1 2026.

Expand Energy (EXE) Cost of Revenue (2009 - 2026) Analysis & Trends

Expand Energy (EXE) has reported Cost of Revenue for 18 consecutive years, with $168.0 million the latest figure, recorded in Q2 2026.

  • In Q2 2026, Cost of Revenue rose 11.26% year-over-year to $168.0 million; the TTM figure through Jun 2026 stood at $690.0 million (up 36.36% YoY), while the FY2025 annual figure was $635.0 million, up 100.95% from the prior year.
  • Cost of Revenue eased to $168.0 million in Q2 2026 per EXE's latest filing, from $185.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $185.0 million in Q1 2026 and bottomed at $49.0 million in Q2 2024.
  • Historically, Cost of Revenue has averaged $118.6 million across 5 years, with a median of $123.5 million in 2022.
  • Annual changes were most pronounced in 2022 — Cost of Revenue sank 60.71% — and 2025, when it jumped 238.0%.
  • Expand Energy's Cost of Revenue stood at $126.0 million in 2022, then slumped by 50.0% to $63.0 million in 2023, then soared by 150.79% to $158.0 million in 2024, then increased by 6.33% to $168.0 million in 2025, then changed by 0.0% to $168.0 million in 2026.
  • Business Quant data shows EXE's Cost of Revenue at $168.0 million in Q2 2026, $185.0 million in Q1 2026, and $168.0 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Conocophillips 164.44 Bn 156.75 Bn 12.81 Bn 6.71 Bn
2 Canadian Natural Resources 106.98 Bn 105.09 Bn 10.66 Bn 1.79 Bn
3 Eog Resources 80.47 Bn 75.56 Bn - -
4 Diamondback Energy 59.28 Bn 58.82 Bn 5.55 Bn 9.00 Mn
5 Woodside Energy 46.13 Bn 40.18 Bn 6.02 Bn 566.00 Mn
6 Devon Energy 46.12 Bn 45.11 Bn 6.02 Bn 1.39 Bn
7 Occidental Petroleum 39.25 Bn 35.10 Bn 7.73 Bn 332.00 Mn
8 Eqt 33.67 Bn 33.56 Bn 1.42 Bn 385.02 Mn
9 Texas Pacific Land 26.50 Bn 26.25 Bn - -
10 Expand Energy 22.89 Bn 21.63 Bn 2.33 Bn 634.00 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 168.00 Mn
Jun 30, 2026 168.00 Mn
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