Expand Energy Past Earnings Performance

Past criteria checks 0/6

Expand Energy has been growing earnings at an average annual rate of 35.8%, while the Oil and Gas industry saw earnings growing at 30.1% annually. Revenues have been declining at an average rate of 0.9% per year.

Key information

35.8%

Earnings growth rate

75.0%

EPS growth rate

Oil and Gas Industry Growth37.3%
Revenue growth rate-0.9%
Return on equity-5.8%
Net Margin-15.1%
Last Earnings Update31 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Expand Energy makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:CS1 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 256,568-9891970
31 Dec 244,259-7141900
30 Sep 243,2912541680
30 Jun 244,0974381600
31 Mar 244,8431,0561490
31 Dec 236,0472,4191420
30 Sep 237,9075,3631550
30 Jun 2310,6946,1761640
31 Mar 2313,4477,0221680
31 Dec 2214,1234,8691650
30 Sep 2213,5932,7901470
30 Jun 2211,1971,5621370
31 Mar 228,615-1141190
31 Dec 217,3016,3281270
30 Sep 215,8914,4781350
30 Jun 215,2144,0781990
31 Mar 214,4634,2412470
31 Dec 204,614-9,7562830
30 Sep 205,299-9,6863230
30 Jun 206,218-9,0423090
31 Mar 207,883-8,6913330
31 Dec 198,484-4163670
30 Sep 199,5785103900
30 Jun 199,9394424040
31 Mar 199,839954260
31 Dec 1810,2941334380
30 Sep 189,613-1404090
30 Jun 189,135-123670
31 Mar 189,1507303180
31 Dec 179,474-6313540
30 Sep 178,914-2232570
30 Jun 179,251-1,4392660
31 Mar 178,594-3,7272570
31 Dec 167,798-4,9152400
30 Sep 168,434-6,4142330
30 Jun 169,526-9,8522190
31 Mar 1611,410-12,1852270
31 Dec 1512,665-14,7382350
30 Sep 1517,205-12,0422670
30 Jun 1519,494-7,1782780
31 Mar 1521,087-2,8832990
31 Dec 1422,8931,2733220
30 Sep 1420,2015323500
30 Jun 1419,3675194100

Quality Earnings: CS1 is currently unprofitable.

Growing Profit Margin: CS1 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CS1 is unprofitable, but has reduced losses over the past 5 years at a rate of 35.8% per year.

Accelerating Growth: Unable to compare CS1's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: CS1 is unprofitable, making it difficult to compare its past year earnings growth to the Oil and Gas industry (-24.9%).


Return on Equity

High ROE: CS1 has a negative Return on Equity (-5.75%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/05/05 17:21
End of Day Share Price 2025/05/02 00:00
Earnings2025/03/31
Annual Earnings2024/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Expand Energy Corporation is covered by 65 analysts. 16 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullArgus Research Company
Michael HallBaird
Wei JiangBarclays