KPIs & Operating Metrics(New)
Growth Metrics

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

Expand Energy (EXE) has disclosed Cost of Revenue for 17 consecutive years, with $48.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Cost of Revenue fell 69.62% to $48.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $193.0 million, a 38.92% decrease, with the full-year FY2025 number at $193.0 million, down 38.92% from a year prior.
  • Cost of Revenue was $48.0 million for Q4 2025 at Expand Energy, up from -$51.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $158.0 million in Q4 2024 to a low of -$107.0 million in Q4 2022.
  • A 5-year average of $58.1 million and a median of $54.5 million in 2024 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: surged 358.33% in 2022, then tumbled 202.0% in 2025.
  • Expand Energy's Cost of Revenue stood at -$36.0 million in 2021, then crashed by 197.22% to -$107.0 million in 2022, then skyrocketed by 158.88% to $63.0 million in 2023, then soared by 150.79% to $158.0 million in 2024, then crashed by 69.62% to $48.0 million in 2025.
  • Per Business Quant, the three most recent readings for EXE's Cost of Revenue are $48.0 million (Q4 2025), -$51.0 million (Q3 2025), and $49.0 million (Q2 2025).