TTM
29.0%
YoY change
+36.51pp
Trough year (2020)
-167.0%
Peak year (2001)
53.7%
Latest annual
17.5%
Operating Margin history chart for Expand Energy (EXE) from 1992 to 2025
Latest: 17.5%
Operating Margin change chart for Expand Energy (EXE) from 1992 to 2025
Latest: +36.51pp
Operating Margin history table for Expand Energy (EXE) from 1992 to 2025
| 2025 | 17.5% | +36.51pp | ||
| 2024 | -19.0% | -59.44pp | ||
| 2023 | 40.4% | +7.38pp | ||
| 2022 | 33.0% | +1.19pp | ||
| 2021 | 31.8% | +198.89pp | ||
| 2020 | -167.0% | -166.68pp | ||
| 2019 | -0.4% | -4.10pp | ||
| 2018 | 3.7% | +5.19pp | ||
| 2017 | -1.5% | +54.58pp | ||
| 2016 | -56.0% | +92.19pp | ||
| 2015 | -148.2% | -163.26pp | ||
| 2014 | 15.0% | +4.19pp | ||
| 2013 | 10.8% | +24.60pp | ||
| 2012 | -13.8% | -38.86pp | ||
| 2011 | 25.1% | -4.84pp | ||
| 2010 | 29.9% | +146.09pp | ||
| 2009 | -116.1% | -128.67pp | ||
| 2008 | 12.5% | -21.43pp | ||
| 2007 | 34.0% | -12.63pp | ||
| 2006 | 46.6% | +8.58pp | ||
| 2005 | 38.0% | +1.38pp | ||
| 2004 | 36.6% | -2.69pp | ||
| 2003 | 39.3% | +13.37pp | ||
| 2002 | 26.0% | -27.74pp | ||
| 2001 | 53.7% | +9.30pp | ||
| 2000 | 44.4% | +14.10pp | ||
| 1999 | 30.3% | -14.10pp | ||
| 1998 | 44.4% | — | ||
| 1996 | -64.3% | -89.12pp | ||
| 1995 | 24.9% | -2.42pp | ||
| 1994 | 27.3% | +0.14pp | ||
| 1993 | 27.2% | +21.30pp | ||
| 1992 | 5.8% | — |
- 202517.5%+36.51pp
- 2024-19.0%-59.44pp
- 202340.4%+7.38pp
- 202233.0%+1.19pp
- 202131.8%+198.89pp
- 2020-167.0%-166.68pp
- 2019-0.4%-4.10pp
- 20183.7%+5.19pp
- 2017-1.5%+54.58pp
- 2016-56.0%+92.19pp
- 2015-148.2%-163.26pp
- 201415.0%+4.19pp
- 201310.8%+24.60pp
- 2012-13.8%-38.86pp
- 201125.1%-4.84pp
- 201029.9%+146.09pp
- 2009-116.1%-128.67pp
- 200812.5%-21.43pp
- 200734.0%-12.63pp
- 200646.6%+8.58pp
- 200538.0%+1.38pp
- 200436.6%-2.69pp
- 200339.3%+13.37pp
- 200226.0%-27.74pp
- 200153.7%+9.30pp
- 200044.4%+14.10pp
- 199930.3%-14.10pp
- 199844.4%—
- 1996-64.3%-89.12pp
- 199524.9%-2.42pp
- 199427.3%+0.14pp
- 199327.2%+21.30pp
- 19925.8%—
Operating Margin 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 Margin at Expand Energy (EXE)
According to Expand Energy's latest reported financial statements, the company's latest reported operating margin is 29.0%. Operating margin is operating income divided by revenue — the share of each sales dollar left after cost of goods sold and operating expenses (SG&A, R&D), but before interest and taxes. It isolates how profitable the core business is before financing and tax decisions, so it is comparable across companies with different capital structures.
Headline figure above is from the reporting period ending (reported ). Chart and table below cover the full reported history back to .
Expand Energy (EXE) most recent annual operating margin stands at 17.49% (2025) – expanded 36.5 percentage points year-over-year.
2001 marks the peak operating margin at 53.69%, with the historical low of -167.04% recorded in 2020.
Expand Energy Operating Margin by Year
Expand Energy Operating Margin 2025: 17.5%
In 2025, Expand Energy reported operating margin of 17.49%, expanded 36.5 percentage points from 2024.
Expand Energy Operating Margin 2024: -19.0%
Expand Energy operating margin in 2024 was -19.02%, contracted 59.4 percentage points from 2023.
Expand Energy Operating Margin 2023: 40.4%
2023's operating margin for Expand Energy came in at 40.41%, expanded 7.4 percentage points from 2022.
Expand Energy Operating Margin 2022: 33.0%
Expand Energy posted operating margin of 33.03% in 2022, expanded 1.2 percentage points from 2021.
Expand Energy Operating Margin 2021: 31.8%
Expand Energy operating margin in 2021 was 31.84%.
See more financial history for Expand Energy (EXE).
Sector peers by Operating Margin
Energy peers of Expand Energy (EXE), ranked by their latest operating margin
| 38.8% | |
| 18.3% | |
| 15.8% | |
| 14.4% | |
| 9.0% | |
| 8.4% | |
| 5.0% | |
| 4.6% |
- 18.3%
- 15.8%
- 14.4%
- 8.4%
Frequently asked questions
Expand Energy (EXE) Key Financials
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