KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)EBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares IssuedShares OutstandingShares OutstandingShares Repurchased
Ratios

Expand Energy (EXE) Cost of Revenue (2016 - 2025)

Expand Energy (EXE) has disclosed Cost of Revenue for 17 consecutive years, with $490.0 million as the latest value for Q4 2025.

  • Quarterly Cost of Revenue rose 210.13% to $490.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $756.0 million through Dec 2025, up 250.0% year-over-year, with the annual reading at $635.0 million for FY2025, 100.95% up from the prior year.
  • Cost of Revenue for Q4 2025 was $490.0 million at Expand Energy, up from $169.0 million in the prior quarter.
  • The five-year high for Cost of Revenue was $490.0 million in Q4 2025, with the low at -$36.0 million in Q4 2021.
  • Average Cost of Revenue over 5 years is $90.2 million, with a median of $68.0 million recorded in 2022.
  • The sharpest move saw Cost of Revenue tumbled 114.01% in 2021, then surged 1436.36% in 2025.
  • Over 5 years, Cost of Revenue stood at -$36.0 million in 2021, then skyrocketed by 450.0% to $126.0 million in 2022, then tumbled by 75.4% to $31.0 million in 2023, then skyrocketed by 409.68% to $158.0 million in 2024, then surged by 210.13% to $490.0 million in 2025.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $490.0 million, $169.0 million, and $49.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.