Cheniere Energy, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $1.3b $5.6b $7.9b $9.6b $9.3b $17.5b $33.3b $19.9b $15.4b $19.5b
Revenue Not from Contract with Customer, Other $144.0m $95.0m $109.0m $449.0m $503.0m $40.0m $23.0m
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $581.9m $3.1b $4.6b $5.1b $4.2b $13.8b $25.6b $1.4b $6.0b $7.2b
Cost of Revenue $581.9m $3.1b $4.6b $5.1b $4.2b $13.8b $25.6b $1.4b $6.0b $7.2b
Cost of sales (excluding operating and maintenance expense and depreciation, amortization and accretion expense shown separately below) $581.9m $3.1b $4.6b $5.1b $4.2b $13.8b $25.6b $1.4b $6.0b $7.2b
Gross Profit (Calculated) $701.2m $2.5b $3.3b $4.1b $5.1b $3.8b $7.7b $18.4b $9.4b $12.3b
Operating Costs and Expenses $216.2m $446.0m $613.0m $1.2b $1.3b $1.4b $1.7b $1.8b $1.9b $2.0b
Other operating costs and expenses $1.8m $6.0m $5.0m $5.0m $44.0m $36.0m $36.0m
Operating Expenses $1.3b $4.2b $6.0b $7.4b $6.7b $16.6b $28.9b $4.9b $9.6b $10.9b
Total operating costs and expenses $1.3b $4.2b $6.0b $7.4b $6.7b $16.6b $28.9b $4.9b $9.6b $10.9b
Operating Income (Loss) ($29.4m) $1.4b $2.0b $2.4b $2.6b ($701.0m) $4.6b $15.5b $6.1b $9.1b
Additional Financial Items
Gain (loss) on modification or extinguishment of debt ($135.0m) ($100.0m) ($27.0m) ($55.0m) ($217.0m) ($116.0m) ($66.0m) $15.0m ($9.0m) ($8.0m)
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $997.0m $289.0m $720.0m ($2.3b) ($1.6b) $11.2b $4.7b $7.2b
Interest and dividend income $3.0m $57.0m $211.0m $189.0m $106.0m
Investment Income, Interest $188.0m $102.0m
Lease Income $144.0m $95.0m $109.0m $450.0m $503.0m $322.0m $145.0m
Less: income tax provision ($1.9m) ($3.0m) ($27.0m) $517.0m ($43.0m) ($713.0m) $459.0m $2.5b $811.0m $1.5b
Other income, net $144k $18.0m $48.0m ($25.0m) ($112.0m) ($22.0m) $5.0m $4.0m $5.0m $20.0m
Gain (Loss) on Derivative Instruments, Net, Pretax ($10.1m) $7.0m $57.0m ($134.0m) ($233.0m) ($1.0m) $2.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($662.9m) $566.0m $1.2b $715.0m $544.0m ($2.3b) $3.1b $14.6b $5.3b $8.3b
Income before income taxes and NCI ($662.9m) $566.0m $1.2b $715.0m $544.0m ($2.3b) $3.1b $14.6b $5.3b $8.3b
Net Income (Loss) Attributable to Parent ($610.0m) ($393.0m) $471.0m $648.0m ($85.0m) ($2.3b) $1.4b $9.9b $3.3b $5.3b
Net Income (Loss) Attributable to Noncontrolling Interest ($54.8m) $956.0m $729.0m $584.0m $586.0m $778.0m $1.2b $2.2b $1.2b $1.5b
Common Stock, Dividends, Per Share, Declared ($2.67) ($1.68) $1.92 $2.53 ($0.34) ($9.25) $1.39 $1.62 $1.80 $24.19
Earnings Per Share, Basic ($2.67) ($1.68) $1.92 $2.53 ($0.34) ($9.25) $5.69 $40.99 $14.24 $24.19
Earnings Per Share, Diluted ($2.67) ($1.68) $1.90 $2.51 ($0.34) ($9.25) $5.64 $40.72 $14.20 $24.13
Weighted Average Number of Shares Outstanding, Basic 228.8m 233.1m 245.6m 256.2m 252.4m 253.4m 251.1m 241.0m 228.4m 219.7m
Weighted average number of common shares outstanding—basic 228.8m 233.1m 245.6m 256.2m 252.4m 253.4m 251.1m 241.0m 228.4m 219.7m
Weighted average number of common shares outstanding—diluted 228.8m 233.1m 248.0m 258.1m 252.4m 253.4m 253.4m 242.6m 229.1m 220.3m
Weighted Average Number of Shares Outstanding, Diluted 228.8m 233.1m 248.0m 258.1m 252.4m 253.4m 253.4m 242.6m 229.1m 220.3m
Current Income Tax Expense (Benefit) $54k $6.0m $32.0m $4.0m $0 $8.0m $19.0m $130.0m $481.0m ($371.0m)
Depreciation, amortization and accretion expense $174.0m $356.0m $449.0m $794.0m $932.0m $1.0b $1.1b $1.2b $1.2b $1.3b
Interest Expense $488.4m $747.0m $875.0m $1.4b $1.5b $1.4b $1.4b $1.1b
Interest Expense (non-operating) $1.0b $948.0m
Interest expense, net of capitalized interest ($488.4m) ($747.0m) ($875.0m) ($1.4b) ($1.5b) ($1.4b) ($1.4b) ($1.1b) ($1.0b) ($948.0m)
Operating and maintenance expense $216.2m $446.0m $613.0m $1.2b $1.3b $1.4b $1.7b $1.8b $1.9b $2.0b
Other Cost and Expense, Operating $1.8m $6.0m $5.0m $5.0m $44.0m $36.0m $36.0m
Other Nonoperating Income (Expense) $144k $18.0m $48.0m ($25.0m) ($112.0m) ($22.0m) $5.0m $4.0m $5.0m $20.0m
Research and Development Expense $6.8m $10.0m $7.0m $9.0m $6.0m $7.0m $16.0m
Selling, General and Administrative Expense $259.7m $256.0m $289.0m $310.0m $302.0m $325.0m $416.0m $474.0m $441.0m $383.0m
Share-based Payment Arrangement, Expensed and Capitalized, Amount $116.8m $114.0m $137.0m $140.0m $116.0m $145.0m $209.0m $255.0m $222.0m $169.0m
Income Tax Expense (Benefit) $1.9m $3.0m $27.0m ($517.0m) $43.0m ($713.0m) $459.0m $2.5b $811.0m $1.5b
Total other expense ($633.5m) ($822.0m) ($797.0m) ($1.6b) ($2.1b) ($1.6b) ($1.5b) ($911.0m) ($825.0m) ($830.0m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.