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| Date | Value |
|---|---|
| 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 |