EXE
Expand Energy Corporation
$103.31
+$2.79(+2.78%)
45
Overall
80
Value
10
Tech
--
Quality
Market Cap
$24.05B
Volume
3.23M
52W Range
$83.42 - $123.35
Target Price
$130.96
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $12.8B | $7.9B | $9.5B | $10.0B | $8.6B | $5.2B | $6.7B | $11.4B | $3.5B | $4.2B | ||
| Total Revenue | $12.8B | $7.9B | $9.5B | $10.0B | $8.6B | $5.2B | $5.5B | $11.4B | $3.5B | $4.2B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $8.2B | $-710.0M | $-562.0M | $5.2B | $4.0B | $4.6B | $2.3B | $3.3B | $2.7B | $3.2B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $4.6B | $2.4B | $2.9B | $10.0B | $8.6B | $620.0M | $3.3B | $8.2B | $3.5B | $1.0B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $4.7B | $3.4B | $1.8B | $2.3B | $2.9B | $1.6B | $2.3B | $4.4B | $3.1B | $3.7B | ||
| Research & Development | -- | -- | -- | -- | -- | -- | $717.0M | $1.9B | $1.7B | $1.4B | ||
| Selling, General & Administrative | $235.0M | $240.0M | $262.0M | $335.0M | $315.0M | $267.0M | $97.0M | $142.0M | $127.0M | $186.0M | ||
| General & Administrative Expenses | $235.0M | $240.0M | $262.0M | $335.0M | $315.0M | $267.0M | $97.0M | $142.0M | $127.0M | $186.0M | ||
| Salaries & Wages | $-89.0M | -- | -- | -- | -- | $-21.0M | $9.0M | -- | -- | -- | ||
| Depreciation & Amortization | $2.2B | $1.1B | $995.0M | $1.7B | $2.3B | $1.1B | $919.0M | $1.8B | $1.5B | $1.7B | ||
| Other Operating Expenses | $2.1B | $2.0B | $413.0M | $10.0M | $92.0M | $80.0M | $1.2B | $1.6B | $1.2B | $1.7B | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-94.0M | $-1.0B | $1.1B | $7.8B | $5.7B | $3.6B | $938.0M | $3.8B | $3.1B | $-803.0M | ||
| EBITDA | $-16.6B | $-3.6B | $2.4B | $9.5B | $8.0B | $-4.4B | $1.9B | $5.6B | $4.8B | $961.0M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $317.0M | $296.0M | $426.0M | $633.0M | $651.0M | $476.0M | $73.0M | $163.0M | $104.0M | $130.0M | ||
| Net Non-Operating Interest Income/Expense | $-317.0M | $-296.0M | $-426.0M | $-633.0M | $-651.0M | $-331.0M | $-73.0M | $-160.0M | $29.0M | $45.0M | ||
| Gain on Sale of Securities | -- | $-10.0M | -- | -- | -- | -- | $-1.1B | $-2.7B | $1.7B | $-38.0M | ||
| Other Income/Expense | $18.1B | $2.4B | $-4.8B | $-205.0M | $-86.0M | $705.0M | $1.1B | $84.0M | $-2.8B | $-61.0M | ||
| Other Special Charges | $-18.0B | $-2.3B | $4.8B | $330.0M | $114.0M | $-735.0M | $31.0M | $31.0M | $79.0M | $85.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $36.0M | $6.0M | $-15.0M | $38.0M | $12.0M | $44.0M | $11.0M | $5.0M | $5.0M | $23.0M | ||
| Special Income Charges | $583.0M | $844.0M | $-23.0M | $196.0M | $42.0M | $8.6B | $12.0M | $5.0M | $5.0M | $23.0M | ||
| Impairment of Capital Assets | $194.0M | $838.0M | $15.0M | $131.0M | $11.0M | $8.5B | $1.0M | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-18.8B | $-4.7B | $1.4B | $7.8B | $5.7B | $-5.5B | $969.0M | $3.8B | $3.2B | $-711.0M | ||
| Pre-Tax Income | $-19.1B | $-4.6B | $955.0M | $7.1B | $5.1B | $-6.0B | $896.0M | $3.7B | $3.1B | $-841.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-4.5B | $-190.0M | $2.0M | $-10.0M | $-331.0M | $-19.0M | $-49.0M | $-1.3B | $698.0M | $-127.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $-14.7B | $-4.8B | $5.4B | $7.2B | $5.4B | $-9.7B | $945.0M | $4.9B | $2.4B | $-714.0M | ||
| Net Income (Continuing Operations) | $-14.6B | $-4.8B | $5.4B | $7.2B | $5.4B | $-6.0B | $945.0M | $4.9B | $2.4B | $-714.0M | ||
| Net Income (Discontinued Operations) | $-14.7B | $-4.8B | $5.4B | $7.2B | $5.4B | $-9.7B | $945.0M | $4.9B | $2.4B | $-714.0M | ||
| Net Income (Common Stockholders) | $-14.9B | $-4.9B | $5.3B | $7.1B | $5.3B | $-9.8B | $945.0M | $4.9B | $2.4B | $-714.0M | ||
| Normalized Income | $-23.0B | $-3.9B | $566.8M | $7.5B | $4.7B | $2.4B | -- | -- | -- | $-959.0M | ||
| TOTALS | ||||||||||||
| Total Expenses | $12.9B | $2.7B | $1.2B | $2.3B | $2.9B | $6.2B | $4.6B | $7.7B | $3.1B | $6.9B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $662.0M | $764.0M | $906.0M | $909.0M | $1.7B | $9.8M | $101.8M | $125.8M | $132.8M | $157.0M | ||
| Average Shares Outstanding (Diluted) | $662.0M | $764.0M | $906.0M | $909.0M | $1.7B | $9.8M | $116.3M | $146.0M | $143.0M | $157.0M | ||
| Shares Outstanding | $665.0M | $906.8M | $909.2M | $1.6B | $2.0B | $97.9M | $118.6M | $134.7M | $130.8M | $232.7M | ||
| Basic EPS | $-22.43 | $-6.45 | $0.90 | $0.85 | $-0.25 | $-998.26 | $9.29 | $38.71 | $18.21 | $-4.55 | ||
| Basic EPS (Continuing Operations) | $-22.43 | $-6.45 | $0.90 | $0.85 | $-0.25 | $-998.26 | $9.29 | $38.71 | $18.21 | $-4.55 | ||
| Diluted EPS | $-22.43 | $-6.45 | $0.90 | $0.85 | $-0.25 | $-998.26 | $8.12 | $33.36 | $16.92 | $-4.55 | ||
| Diluted EPS (Continuing Operations) | $-22.43 | $-6.45 | $0.90 | $0.85 | $-0.25 | $-998.26 | $8.12 | $33.36 | $16.92 | $-4.55 | ||
| Dividend Per Share | $0.09 | -- | -- | -- | -- | -- | $1.75 | $12.64 | $2.3 | -- | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | $171.0M | $97.0M | $85.0M | $92.0M | $91.0M | $22.0M | -- | -- | -- | -- | ||
| Acquired In Process Rn D | -- | -- | -- | $1.0M | -- | -- | -- | -- | -- | -- | ||
| Acquisition Expense | $-99.0M | $-89.0M | $-31.0M | $-24.0M | -- | -- | -- | -- | -- | -- | ||
| Depletion | $2.1B | $1.0B | $913.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Development Expense | -- | -- | -- | -- | -- | -- | $717.0M | -- | -- | -- | ||
| Earnings from equity interest | $-96.0M | $-8.0M | -- | $139.0M | $-71.0M | $-20.0M | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $-96.0M | $-8.0M | -- | $139.0M | $-71.0M | $-20.0M | -- | -- | -- | -- | ||
| Exploration Development And Mineral Property Lease Expenses | $-36.0M | $-9.0M | $-50.0M | $-189.0M | -- | $-427.0M | $7.0M | $23.0M | $27.0M | $10.0M | ||
| Gain On Sale Of P P E | $-4.0M | $12.0M | $3.0M | $-264.0M | $43.0M | $30.0M | $12.0M | $300.0M | $946.0M | $14.0M | ||
| Loss And Loss Adjustment Expected Incurred | -- | $428.0M | $41.0M | -- | $17.0M | -- | -- | -- | -- | -- | ||
| Minority Interests | $-50.0M | $9.0M | $-4.0M | $-2.0M | -- | $16.0M | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | $353.0M | $123.0M | $-38.0M | $26.0M | $19.0M | $27.0M | -- | -- | -- | -- | ||
| Other Gand A | $235.0M | $240.0M | $262.0M | $335.0M | $315.0M | $267.0M | $97.0M | $142.0M | $127.0M | $186.0M | ||
| Other Impairment Of Capital Assets | $53.0M | $119.0M | -- | -- | -- | $-89.0M | $1.0M | -- | -- | -- | ||
| Other Taxes | $99.0M | $74.0M | $89.0M | $189.0M | $224.0M | $149.0M | $158.0M | $242.0M | $167.0M | $97.0M | ||
| Other Write Down | -- | -- | -- | -- | -- | $-457.0M | -- | -- | -- | -- | ||
| Otherunder Preferred Stock Dividend | $171.0M | $97.0M | $85.0M | $92.0M | $91.0M | $22.0M | -- | -- | -- | -- | ||
| Preferred Stock Dividends | $171.0M | $97.0M | $85.0M | $92.0M | $91.0M | $22.0M | -- | -- | -- | -- | ||
| Rent And Landing Fees | -- | $-5.0M | $-3.0M | $-4.0M | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | -- | -- | -- | $-118.0M | $-4.0M | -- | -- | -- | -- | -- | ||
| Restruct | $36.0M | $6.0M | $-15.0M | $38.0M | $12.0M | $44.0M | $11.0M | $5.0M | $5.0M | $23.0M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | EXE | $103.31 | +2.8% | 3.23M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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