← EXPAND ENERGY Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $7.9b | $9.5b | $10.2b | $8.6b | $5.3b | $5.5b | $11.7b | $8.7b | $4.2b | $12.1b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $5.2b | $4.5b | $2.7b | — | — | — | — | — | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | ($4.4b) | $1.1b | $882.0m | ($31.0m) | ($8.7b) | $938.0m | $3.8b | $3.1b | ($803.0m) | $2.5b | |
| Additional Financial Items | |||||||||||
| Income (Loss) from Equity Method Investments | ($8.0m) | $0 | $139.0m | ($71.0m) | ($20.0m) | — | — | — | — | — | |
| Interest and Other Income | — | — | — | — | — | — | — | $29.0m | $45.0m | $16.0m | |
| Preferred Stock Dividends, Income Statement Impact | $97.0m | $85.0m | $92.0m | $91.0m | $22.0m | $0 | $0 | — | — | — | |
| Taxes, Miscellaneous | $74.0m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($4.6b) | $955.0m | $867.0m | ($639.0m) | ($9.8b) | $896.0m | $3.7b | $3.1b | ($841.0m) | $2.3b | |
| Net Income (Loss) Attributable to Parent | ($4.4b) | $949.0m | $873.0m | ($308.0m) | ($9.7b) | $945.0m | $4.9b | $2.4b | ($714.0m) | $1.8b | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($4.9b) | $813.0m | $775.0m | ($416.0m) | ($9.8b) | $945.0m | $4.9b | $2.4b | ($714.0m) | $1.8b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $2.0m | $4.0m | $4.0m | $0 | ($16.0m) | $0 | $0 | — | — | — | |
| Earnings Per Share, Basic | ($6.45) | $0.90 | $0.85 | ($0.25) | ($14.27) | $9.29 | $38.71 | $18.21 | ($4.55) | $7.67 | |
| Earnings Per Share, Diluted | ($6.45) | $0.90 | $0.85 | ($0.25) | ($14.27) | $8.12 | $33.36 | $16.92 | ($4.55) | $7.57 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.00 | $0.85 | ($0.25) | ($998.26) | $9.29 | $38.71 | $18.21 | ($4.55) | $7.67 | |
| Weighted Average Number of Shares Outstanding, Basic | 764.0m | 906.0m | 909.0m | 1.7b | 9.8m | 101.8m | 125.8m | 132.8m | 157.0m | 237.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 764.0m | 906.0m | 909.0m | 1.7b | 9.8m | 116.3m | 146.0m | 143.0m | 157.0m | 240.4m | |
| General and Administrative Expense | $240.0m | $262.0m | $280.0m | $315.0m | $267.0m | $97.0m | $142.0m | $127.0m | $186.0m | $181.0m | |
| Operating Lease, Expense | — | — | — | — | — | — | $51.0m | — | — | — | |
| Other Nonoperating Income (Expense) | $19.0m | $9.0m | $70.0m | $39.0m | $16.0m | $31.0m | $36.0m | $79.0m | $86.0m | $42.0m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | $104.0m | $123.0m | $235.0m | |
| Current Income Tax Expense (Benefit) | ($19.0m) | ($9.0m) | $0 | ($26.0m) | ($9.0m) | $0 | $47.0m | $270.0m | ($4.0m) | $15.0m | |
| Interest Expense | $296.0m | $426.0m | $487.0m | $651.0m | $331.0m | $73.0m | $160.0m | $104.0m | $123.0m | $235.0m | |
| Interest Expense, Debt | $588.0m | — | — | — | — | — | — | — | — | — | |
| Restructuring Costs | $3.0m | $0 | — | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | ($190.0m) | $2.0m | ($10.0m) | ($331.0m) | ($19.0m) | ($49.0m) | ($1.3b) | $698.0m | ($127.0m) | $463.0m | |
| Other Operating Income (Expense), Net | — | $38.0m | ($10.0m) | ($92.0m) | ($109.0m) | ($84.0m) | ($49.0m) | ($18.0m) | ($332.0m) | ($40.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.