Operating Income for Expand Energy (EXE)
According to Expand Energy's latest reported financial statements, the company's current operating income (TTM) is $4.08B USD. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
Currently viewingOperating IncomeSwitch metric
TTM (last 4 quarters)
$4.08B
YoY change
-353.7%
5Y CAGR
N/A
Peak year (2022)
$3.78B
Cumulative operating income
-$8.48B
Operating Income history chart for Expand Energy (EXE) from 1992 to 2025
Operating Income history table for Expand Energy (EXE) from 1992 to 2025
| Fiscal year | Period ended | Reported | Operating Income | YoY |
|---|---|---|---|---|
| 2025 | $2.04B | -353.7% | ||
| 2024 | -$803.00M | -125.6% | ||
| 2023 | $3.14B | -16.9% | ||
| 2022 | $3.78B | +62.6% | ||
| 2021 | $2.33B | -126.7% | ||
| 2020 | -$8.70B | +27974.2% | ||
| 2019 | -$31.00M | -108.1% | ||
| 2018 | $382.00M | -376.8% | ||
| 2017 | -$138.00M | -96.9% | ||
| 2016 | -$4.41B | -76.7% | ||
| 2015 | -$18.92B | -644.1% | ||
| 2014 | $3.48B | +68.1% | ||
| 2013 | $2.07B | -222.1% | ||
| 2012 | -$1.69B | -158.0% | ||
| 2011 | $2.92B | +4.1% | ||
| 2010 | $2.81B | -131.4% | ||
| 2009 | -$8.95B | -713.9% | ||
| 2008 | $1.46B | -45.0% | ||
| 2007 | $2.65B | -22.4% | ||
| 2006 | $3.41B | +92.5% | ||
| 2005 | $1.77B | +78.7% | ||
| 2004 | $992.34M | +47.0% | ||
| 2003 | $675.25M | +252.3% | ||
| 2002 | $191.66M | -63.2% | ||
| 2001 | $520.28M | +86.6% | ||
| 2000 | $278.77M | +159.3% | ||
| 1999 | $107.52M | -61.4% | ||
| 1998 | $278.77M | — | ||
| 1996 | -$172.90M | -577.5% | ||
| 1995 | $36.21M | +101.6% | ||
| 1994 | $17.96M | +129.3% | ||
| 1993 | $7.83M | +683.1% | ||
| 1992 | $1.00M | — |
Operating Income values are taken from Expand Energy's reported income statements (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
Analysis
The 2025 reading of Expand Energy (EXE) operating income is $2.04B – plunged 353.7% year-over-year.
Between 2022 and 2025, Expand Energy operating income plunged 46.1%, falling from $3.78B to $2.04B.
The highest annual operating income of $3.78B was reported in 2022. The lowest in the available history was -$18.92B in 2015.
Among 8 Energy peers, Expand Energy (EXE) ranks 9th; the peer median for operating income is $9.44B.
Expand Energy Operating Income by Year
Expand Energy Operating Income 2025: $2.04B
Expand Energy operating income in 2025 was $2.04B, plunged 353.7% below 2024.
Expand Energy Operating Income 2024: -$803.00M
Expand Energy operating income in 2024 was -$803.00M, plunged 125.6% below 2023.
Expand Energy Operating Income 2023: $3.14B
Expand Energy operating income in 2023 was $3.14B, declined 16.9% below 2022.
Expand Energy Operating Income 2022: $3.78B
Expand Energy operating income in 2022 was $3.78B, surged 62.6% from 2021. This figure represents the highest annual value in the available history.
Expand Energy Operating Income 2021: $2.33B
Expand Energy operating income in 2021 was $2.33B.
See more financial history for Expand Energy (EXE).
Sector peers — Operating Income
Companies in the same sector as Expand Energy, ranked by their latest operating income.
| Company | Operating Income | Sector |
|---|---|---|
| Exxon Mobil Corporation (XOM) | $33.94B | Energy |
| Chevron Corporation (CVX) | $16.67B | Energy |
| ConocoPhillips (COP) | $11.49B | Energy |
| Enbridge Inc. (ENB) | $10.96B | Energy |
| EOG Resources, Inc. (EOG) | $7.93B | Energy |
| SLB N.V. (SLB) | $5.46B | Energy |
| The Williams Companies, Inc. (WMB) | $4.40B | Energy |
| Valero Energy Corporation (VLO) | $4.31B | Energy |
Frequently asked questions
What is Expand Energy's operating income?
- Latest reported operating income for Expand Energy (EXE) is $4.08B (period ending March 31, 2026).
How has Expand Energy operating income changed year-over-year?
- Expand Energy (EXE) operating income changed -353.7% year-over-year on the latest annual filing.
When did Expand Energy operating income hit its highest annual value?
- Expand Energy operating income reached its highest annual value of $3.78B in 2022.
What was Expand Energy operating income in 2024?
- Expand Energy (EXE) operating income in 2024 was -$803.00M.
What was Expand Energy operating income in 2025?
- Expand Energy (EXE) operating income in 2025 was $2.04B.
Metrics overview
Pick a metric for charts, filings, and peers — each row shows the latest TTM or annual value with year-over-year change.
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