Expand Energy Corporation
EXEEZ · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,255 | $6,038 | $14,123 | $7,301 |
| % Growth | -29.5% | -57.2% | 93.4% | – |
| Cost of Goods Sold | $4,497 | $5,429 | $7,767 | $4,881 |
| Gross Profit | -$242 | $609 | $6,356 | $2,420 |
| % Margin | -5.7% | 10.1% | 45% | 33.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $186 | $0 | $0 | $0 |
| SG&A Expenses | $1,476 | $127 | $142 | $118 |
| Sales & Mktg Exp. | $1,290 | $0 | $0 | $0 |
| Other Operating Expenses | -$958 | $18 | $49 | -$23 |
| Operating Expenses | $518 | $145 | $191 | $95 |
| Operating Income | -$760 | $464 | $6,165 | $2,325 |
| % Margin | -17.9% | 7.7% | 43.7% | 31.8% |
| Other Income/Exp. Net | -$81 | $2,653 | -$2,514 | $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 | -16.8% | 40.1% | 35% | 86.7% |
| EPS | -4.55 | 16.73 | 36.7 | 53.66 |
| % Growth | -127.2% | -54.4% | -31.6% | – |
| EPS Diluted | -4.55 | 16.16 | 33.36 | 53.66 |
| Weighted Avg Shares Out | 157 | 145 | 135 | 118 |
| Weighted Avg Shares Out Dil | 157 | 150 | 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 | $1,011 | $4,748 | $5,564 | $7,301 |
| % Margin | 23.8% | 78.6% | 39.4% | 100% |