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
Others
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 - 2026)

Expand Energy has reported Cost of Revenue over the past 18 years, most recently at $185.0 million for Q1 2026.

  • Quarterly Cost of Revenue rose 25.85% to $185.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $231.0 million through Mar 2026, down 54.17% year-over-year, with the annual reading at $193.0 million for FY2025, 38.92% down from the prior year.
  • Cost of Revenue was $185.0 million for Q1 2026 at Expand Energy, up 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.
  • The 5-year median for Cost of Revenue is $110.0 million (2022), against an average of $77.3 million.
  • Year-over-year, Cost of Revenue soared 732.26% in 2024 and then plummeted 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 plummeted by 206.2% to -$274.0 million in 2025, then skyrocketed by 167.52% to $185.0 million in 2026.
  • Per Business Quant, the three most recent readings for EXE's Cost of Revenue are $185.0 million (Q1 2026), -$274.0 million (Q4 2025), and $169.0 million (Q3 2025).