Expand Energy Corporation (EXE)

Net profit margin

Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019
Net income (ttm) US$ in thousands 254,000 438,000 1,056,000 2,419,000 5,430,000 6,243,000 7,089,000 4,936,000 2,790,000 1,562,000 -114,000 945,000 -905,000 -1,305,000 -1,142,000 -9,734,000 -9,642,000 -8,958,000 -8,584,000 -308,000
Revenue (ttm) US$ in thousands 4,182,000 5,046,000 6,432,000 8,721,000 10,899,000 12,549,000 14,178,000 11,743,000 10,703,000 8,431,000 5,604,000 5,549,000 3,722,000 3,792,000 3,606,000 5,251,000 5,918,000 7,045,000 8,924,000 8,595,000
Net profit margin 6.07% 8.68% 16.42% 27.74% 49.82% 49.75% 50.00% 42.03% 26.07% 18.53% -2.03% 17.03% -24.31% -34.41% -31.67% -185.37% -162.93% -127.15% -96.19% -3.58%

September 30, 2024 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $254,000K ÷ $4,182,000K
= 6.07%

Expand Energy Corporation's net profit margin has shown significant fluctuations over the periods provided. In the most recent quarter, the company achieved a net profit margin of 6.07%, indicating that 6.07% of its total revenue translated into net income. This figure has decreased from the previous quarter's net profit margin of 8.68%.

Looking further back, the net profit margin has ranged from negative figures, such as -185.37% in the final quarter of 2020, to highs of 50.00% and 49.82% in the first and third quarters of 2023, respectively.

The net profit margin's volatility suggests that Expand Energy Corporation's profitability has been inconsistent and affected by various internal and external factors. It is crucial for the company to focus on improving operational efficiency, cost management, and revenue generation strategies to ensure sustainable profitability in the long term.


Peer comparison

Sep 30, 2024