Stock Analysis on Net
Stock Analysis on Net

Expand Energy Corp. (NASDAQ:EXE)

Common-Size Income Statement 

Expand Energy Corp., common-size consolidated income statement

Microsoft Excel
12 months ended: Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021
Natural gas, oil and NGL 69.71 58.66 70.04 65.73
Marketing 30.29 41.34 29.96 34.27
Revenues 100.00% 100.00% 100.00% 100.00%
Natural gas, oil and NGL derivatives -0.89 28.58 -18.98 -20.67
Gains on sales of assets 0.33 15.64 2.12 0.23
Revenues and other 99.44% 144.22% 83.15% 79.56%
Production -7.42 -5.89 -3.36 -4.51
Gathering, processing and transportation -24.30 -14.11 -7.50 -12.08
Severance and ad valorem taxes -2.28 -2.76 -1.71 -2.41
Exploration -0.23 -0.45 -0.16 -0.12
Marketing -30.76 -41.33 -29.84 -34.16
General and administrative -4.37 -2.10 -1.01 -1.62
Separation and other termination costs -0.54 -0.08 -0.04 -0.45
Depreciation, depletion and amortization -40.60 -25.25 -12.41 -13.57
Impairments 0.00 0.00 0.00 -0.01
Other operating expense, net -7.80 -0.30 -0.35 -0.99
Operating expenses -118.29% -92.26% -56.38% -69.92%
Income (loss) from operations -18.85% 51.96% 26.76% 9.64%
Interest expense -2.89 -1.72 -1.13 -1.15
Losses on purchases, exchanges or extinguishments of debt -0.02 0.00 -0.04 0.00
Other income, net 2.02 1.31 0.25 0.45
Reorganization items, net 0.00 0.00 0.00 76.28
Other income (expense) -0.89% -0.41% -0.91% 75.58%
Income (loss) before income taxes -19.75% 51.55% 25.85% 85.22%
Income tax (expense) benefit 2.98 -11.54 9.10 1.45
Net income (loss) -16.76% 40.00% 34.95% 86.67%
Deemed dividend on warrants 0.00 0.00 -0.47 0.00
Net income (loss) available to common stockholders -16.76% 40.00% 34.48% 86.67%

Based on: 10-K (reporting date: 2024-12-31), 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31).

Income statement item Description The company
Income (loss) from operations The net result for the period of deducting operating expenses from operating revenues. Expand Energy Corp. income (loss) from operations as a percentage of revenues increased from 2022 to 2023 but then decreased significantly from 2023 to 2024.
Income (loss) before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Expand Energy Corp. income (loss) before income taxes as a percentage of revenues increased from 2022 to 2023 but then decreased significantly from 2023 to 2024.
Net income (loss) The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Expand Energy Corp. net income (loss) as a percentage of revenues increased from 2022 to 2023 but then decreased significantly from 2023 to 2024.