TTM
$4.08B
YoY change
-353.7%
5Y CAGR
—
Peak year (2022)
$3.78B
Cumulative operating income
−$6.95B
Operating Income history chart for Expand Energy (EXE) from 1992 to 2025
Latest: $2.04B
Operating Income growth chart for Expand Energy (EXE) from 1992 to 2025
Latest: -353.7%
Operating Income history table for Expand Energy (EXE) from 1992 to 2025
| 2025 | $2.04B | -353.7% | +$2.84B | ||
| 2024 | −$803.00M | -125.6% | −$3.94B | ||
| 2023 | $3.14B | -16.9% | −$638.00M | ||
| 2022 | $3.78B | +62.6% | +$1.46B | ||
| 2021 | $2.33B | -126.7% | +$11.03B | ||
| 2020 | −$8.70B | +27974.2% | −$8.67B | ||
| 2019 | −$31.00M | -108.1% | −$413.00M | ||
| 2018 | $382.00M | -376.8% | +$520.00M | ||
| 2017 | −$138.00M | -96.9% | +$4.27B | ||
| 2016 | −$4.41B | -76.7% | +$14.51B | ||
| 2015 | −$18.92B | -644.1% | −$22.40B | ||
| 2014 | $3.48B | +68.1% | +$1.41B | ||
| 2013 | $2.07B | -222.1% | +$3.76B | ||
| 2012 | −$1.69B | -158.0% | −$4.62B | ||
| 2011 | $2.92B | +4.1% | +$116.00M | ||
| 2010 | $2.81B | -131.4% | +$11.75B | ||
| 2009 | −$8.95B | -713.9% | −$10.40B | ||
| 2008 | $1.46B | -45.0% | −$1.19B | ||
| 2007 | $2.65B | -22.4% | −$764.00M | ||
| 2006 | $3.41B | +92.5% | +$1.64B | ||
| 2005 | $1.77B | +78.7% | +$780.66M | ||
| 2004 | $992.34M | +47.0% | +$317.08M | ||
| 2003 | $675.25M | +252.3% | +$483.60M | ||
| 2002 | $191.66M | -63.2% | −$328.62M | ||
| 2001 | $520.28M | +86.6% | +$241.51M | ||
| 2000 | $278.77M | +159.3% | +$171.25M | ||
| 1999 | $107.52M | -61.4% | −$171.25M | ||
| 1998 | $278.77M | — | — | ||
| 1996 | −$172.90M | -577.5% | −$209.11M | ||
| 1995 | $36.21M | +101.6% | +$18.25M | ||
| 1994 | $17.96M | +129.3% | +$10.13M | ||
| 1993 | $7.83M | +683.1% | +$6.83M | ||
| 1992 | $1.00M | — | — |
- 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 (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at Expand Energy (EXE)
According to Expand Energy's latest reported financial statements, the company's current operating income (TTM) is $4.08B. 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 .
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.
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
2024's operating income for Expand Energy came in at −$803.00M, plunged 125.6% below 2023.
Expand Energy Operating Income 2023: $3.14B
Expand Energy posted operating income of $3.14B in 2023, declined 16.9% below 2022.
Expand Energy Operating Income 2022: $3.78B
In 2022, Expand Energy reported operating income of $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 by Operating Income
Energy peers of Expand Energy (EXE), ranked by their latest operating income
| $33.94B | |
| $16.67B | |
| $11.49B | |
| $7.86B | |
| $5.77B | |
| $5.46B | |
| $4.40B | |
| $4.31B |
- $33.94B
- $16.67B
- $11.49B
- $7.86B
- $5.77B
- $5.46B
- $4.40B
- $4.31B
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