Expand Energy Corporation
EXE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,221 | $7,775 | $11,443 | $7,301 |
| % Growth | -45.7% | -32.1% | 56.7% | – |
| Cost of Goods Sold | $3,080 | $2,736 | $3,287 | $4,881 |
| Gross Profit | $1,141 | $5,039 | $8,156 | $2,420 |
| % Margin | 27% | 64.8% | 71.3% | 33.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $186 | $127 | $142 | $118 |
| SG&A Expenses | $1,496 | $2,626 | $4,357 | $118 |
| Sales & Mktg Exp. | $1,310 | $2,499 | $4,215 | $0 |
| Other Operating Expenses | $448 | -$729 | $19 | -$23 |
| Operating Expenses | $1,944 | $1,897 | $4,376 | $95 |
| Operating Income | -$803 | $3,142 | $3,780 | $2,325 |
| % Margin | -19% | 40.4% | 33% | 31.8% |
| Other Income/Exp. Net | -$38 | -$25 | -$129 | $3,897 |
| Pre-Tax Income | -$841 | $3,117 | $3,651 | $6,222 |
| Tax Expense | -$127 | $698 | -$1,285 | -$106 |
| Net Income | -$714 | $2,419 | $4,936 | $6,328 |
| % Margin | -16.9% | 31.1% | 43.1% | 86.7% |
| EPS | -4.55 | 18.21 | 38.71 | 53.66 |
| % Growth | -125% | -53% | -27.9% | – |
| EPS Diluted | -4.55 | 16.92 | 33.36 | 53.66 |
| Weighted Avg Shares Out | 157 | 133 | 126 | 118 |
| Weighted Avg Shares Out Dil | 157 | 143 | 146 | 118 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $123 | $104 | $160 | $84 |
| Depreciation & Amortization | $1,729 | $1,527 | $1,753 | $995 |
| EBITDA | $1,018 | $4,757 | $5,564 | $7,301 |
| % Margin | 24.1% | 61.2% | 48.6% | 100% |