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.