EXE Q4 2024 Earnings — Expand Energy Corporation Revenue & Financial Results | Market Cap Arena

EXEExpand Energy Corporation

$26B

Q4 2024 Earnings

Energy Oil & Gas Exploration & Production

Income Statement

Revenue

$2.0B+10.5% YoY

Gross Profit

$638M31.9% margin

Operating Income

-$386M-19.3% margin

Net Income

-$399M-20.0% margin

EPS (Diluted)

$-1.72

QoQ Revenue Growth

+209.4%

Cash Flow

Operating Cash Flow

$382M

Free Cash Flow

-$154M

Stock-Based Comp.

$9M

Balance Sheet

Total Assets

$27.9B

Total Liabilities

$10.3B

Stockholders' Equity

$17.6B

Cash & Equivalents

$317M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$2.0B	$1.8B	+10.5%
Gross Profit	$638M	$1.2B	-45.8%
Operating Income	-$386M	$726M	-153.2%
Net Income	-$399M	$569M	-170.1%

Revenue Segments

Oil and Gas

$1.6B45%

Natural Gas Sales

$1.3B37%

Natural Gas, Gathering, Transportation, Marketing and Processing

$649M18%