Expand Energy Income Statement (2009-2025) | EXE

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.88B	0.69B	0.89B	0.29B	0.06B	0.47B	3.16B	0.02B	3.37B	1.89B	1.51B	1.95B	1.08B	0.51B	0.65B	1.02B	2.20B	3.69B	2.97B	3.27B
Cost of Revenue (Quarter)	0.02B	0.07B	0.08B	-0.04B	0.06B	0.06B	0.12B	0.13B	0.13B	0.09B	0.07B	0.03B	0.03B	0.02B	0.01B	0.16B	0.05B	0.05B	0.17B	0.49B
Gross Profit (Quarter)	0.86B	0.62B	0.81B	0.33B	-0.00B	0.42B	3.04B	-0.11B	3.24B	1.80B	1.44B	1.92B	1.05B	0.49B	0.64B	0.86B	2.15B	3.64B	2.80B	2.78B
Operating items
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)		0.00B	0.00B	-0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.02B	0.00B	0.02B
Selling, General & Administrative (Quarter)	0.01B	0.02B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.05B	0.05B	0.04B	0.05B	0.05B	0.04B	0.04B	0.05B
Restructuring Costs (Quarter)		0.01B						0.01B		0.00B		0.00B		0.02B					0.01B
Other Operating Expenses (Quarter)	0.00B	0.00B	0.00B	-0.09B	-0.02B	0.02B	-0.00B	0.00B	0.34B	0.47B	-0.00B	-0.82B	0.01B	0.00B	0.00B	0.00B		0.00B	-0.00B	-0.07B
Operating Expenses (Quarter)	0.59B	1.12B	1.23B	0.18B	0.03B	2.18B	2.16B	0.48B	1.55B	1.37B	1.43B	1.22B	1.05B	0.80B	0.80B	1.38B	2.46B	2.42B	2.24B	2.53B
Operating Income (Quarter)	0.28B	-0.43B	-0.34B	1.42B	-0.79B	1.34B	1.00B	2.23B	1.82B	0.52B	0.08B	0.73B	0.03B	-0.29B	-0.15B	-0.39B	-0.27B	1.27B	0.72B	0.74B
EBIT (Quarter)	0.28B	-0.43B	-0.34B	1.42B	-0.79B	1.34B	1.00B	2.23B	1.82B	0.52B	0.08B	0.73B	0.03B	-0.29B	-0.15B	-0.39B	-0.27B	1.27B	0.72B	0.74B
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.02B	0.01B			0.02B	0.01B	0.00B	-0.03B	0.01B	0.02B	0.01B	-0.05B	0.02B	-0.00B	0.02B	-0.06B	0.01B	0.00B	0.02B
Non Operating Income (Quarter)	0.01B	-0.01B	-0.02B	-0.01B	-0.02B	0.01B	-0.05B	0.13B	-0.03B	0.02B	-0.01B	0.01B	0.02B	-0.00B	-0.00B	0.09B	0.01B	0.02B	0.02B	-0.23B
Net income details
EBT (Quarter)	0.29B	-0.44B	-0.35B	1.40B	-0.81B	1.31B	0.96B	2.19B	1.79B	0.52B	0.07B	0.73B	0.03B	-0.29B	-0.16B	-0.42B	-0.32B	1.23B	0.69B	0.69B
Tax Provisions (Quarter)			-0.01B	-0.04B	-0.05B	0.08B	0.07B	-1.39B	0.40B	0.13B	0.00B	0.17B	0.01B	-0.07B	-0.04B	-0.02B	-0.07B	0.26B	0.14B	0.13B
Profit After Tax (Quarter)	0.29B	-0.44B	-0.34B	1.43B	-0.76B	1.24B	0.88B	0.38B	1.39B	0.39B	0.07B	0.57B	0.03B	-0.23B	-0.11B	0.04B	-0.25B	0.97B	0.55B	0.55B
Equity Income (Quarter)
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	0.29B	-0.44B	-0.34B	1.43B	-0.76B	1.24B	0.88B	3.58B	1.39B	0.39B	0.07B	0.57B	0.03B	-0.23B	-0.11B	-0.40B	-0.25B	0.97B	0.55B	0.55B
Consolidated Net Income (Quarter)	0.29B	-0.44B	-0.34B	1.43B	-0.76B	1.24B	0.88B	3.58B	1.39B	0.39B	0.07B	0.57B	0.03B	-0.23B	-0.11B	-0.40B	-0.25B	0.97B	0.55B	0.55B
Income towards Parent Company (Quarter)	0.29B	-0.44B	-0.34B	1.43B	-0.76B	1.24B	0.88B	3.58B	1.39B	0.39B	0.07B	0.57B	0.03B	-0.23B	-0.11B	-0.40B	-0.25B	0.97B	0.55B	0.55B
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	0.29B	-0.44B	-0.34B	1.43B	-0.76B	1.24B	0.88B	3.51B	1.39B	0.39B	0.07B	0.57B	0.03B	-0.23B	-0.11B	-0.40B	-0.25B	0.97B	0.55B	0.55B
Additional items
EPS (Basic) (Quarter)	3.01	-4.48	-3.51	14.28	-6.32	9.75	7.29	27.68	10.31	2.93	0.53	4.35	0.20	-1.73	-0.85	-2.16	-1.06	4.07	2.30	2.33
EPS (Weighted Average and Diluted) (Quarter)	2.75	-4.48	-3.51	13.11	-6.32	8.27	6.12	24.01	9.60	2.73	0.49	4.02	0.18	-1.73	-0.85	-2.16	-1.06	4.02	2.28	2.30
Shares Outstanding (Weighted Average) (Quarter)	0.10B	0.10B	0.10B	0.01B	0.12B	0.13B	0.12B	0.00B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.16B	0.00B	0.00B	0.24B	0.24B
Shares Outstanding (Diluted Average) (Quarter)	0.11B	0.10B	0.10B	0.12B	0.12B	0.15B	0.15B	0.15B	0.14B	0.14B	0.14B	0.14B	0.14B	0.13B	0.13B	0.16B	0.23B	0.24B	0.24B	0.24B
EBITDA (Quarter)	0.28B	-0.43B	-0.34B	1.42B	-0.79B	1.34B	1.00B	2.23B	1.82B	0.52B	0.08B	0.73B	0.03B	-0.29B	-0.15B	-0.39B	-0.27B	1.27B	0.72B	0.74B
Interest Expenses (Quarter)	0.01B	0.02B	0.02B	0.03B	0.03B	0.04B	0.05B	0.04B	0.04B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.06B	0.06B	0.06B	0.06B	0.06B
Tax Rate (Quarter)			2.82%	-2.80%	5.68%	5.86%	7.73%	-63.47%	22.53%	24.52%	1.41%	22.59%	21.21%	23.05%	27.85%	5.23%	21.94%	21.17%	20.26%	19.51%

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