Expand Energy Corporation
EXEEZ · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $2,966 | $3,686 | $3,210 | $2,234 |
| % Growth | -19.5% | 14.8% | 43.7% | – |
| Cost of Goods Sold | $608 | $2,274 | $1,476 | $2,057 |
| Gross Profit | $2,358 | $1,412 | $1,734 | $177 |
| % Margin | 79.5% | 38.3% | 54% | 7.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $45 | $40 | $0 | $0 |
| SG&A Expenses | $711 | $40 | $966 | $53 |
| Sales & Mktg Exp. | $666 | $0 | $0 | $0 |
| Other Operating Expenses | $922 | $103 | $22 | $277 |
| Operating Expenses | $1,633 | $143 | $988 | $330 |
| Operating Income | $725 | $1,269 | $746 | -$153 |
| % Margin | 24.4% | 34.4% | 23.2% | -6.8% |
| Other Income/Exp. Net | -$39 | -$41 | -$1,065 | -$268 |
| Pre-Tax Income | $686 | $1,228 | -$319 | -$421 |
| Tax Expense | $139 | $260 | -$70 | -$22 |
| Net Income | $547 | $968 | -$249 | -$399 |
| % Margin | 18.4% | 26.3% | -7.8% | -17.9% |
| EPS | 2.3 | 4.07 | -1.06 | -2.54 |
| % Growth | -43.5% | 484% | 58.3% | – |
| EPS Diluted | 2.28 | 4.02 | -1.06 | -2.54 |
| Weighted Avg Shares Out | 238 | 238 | 234 | 157 |
| Weighted Avg Shares Out Dil | 241 | 241 | 234 | 157 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $57 | $60 | $59 | $64 |
| Depreciation & Amortization | $741 | $769 | $711 | $647 |
| EBITDA | $1,484 | $2,057 | $451 | $290 |
| % Margin | 50% | 55.8% | 14% | 13% |