Expand Energy Corporation (EXE)

Net profit margin

		Dec 31, 2024	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
Net income (ttm)	US$ in thousands	-714,000	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	6,328,000	4,478,000	4,078,000	4,241,000	-9,734,000	-9,642,000	-8,958,000	-8,584,000
Revenue (ttm)	US$ in thousands	4,232,000	4,042,000	4,908,000	5,813,000	7,775,000	9,102,000	11,783,000	14,377,000	14,123,000	13,772,000	11,213,000	8,631,000	7,317,000	5,739,000	5,240,000	4,503,000	4,670,000	5,515,000	6,300,000	7,717,000
Net profit margin		-16.87%	6.28%	8.92%	18.17%	31.11%	59.66%	52.98%	49.31%	34.95%	20.26%	13.93%	-1.32%	86.48%	78.03%	77.82%	94.18%	-208.44%	-174.83%	-142.19%	-111.23%

December 31, 2024 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $-714,000K ÷ $4,232,000K
= -16.87%

Expand Energy Corporation's net profit margin has shown a volatile and negative trend in the past, with figures ranging from -111.23% to -208.44% in the year 2020. This indicates that the company was incurring losses exceeding its revenue during that period. However, starting from the first quarter of 2021, the net profit margin turned positive, showing a significant improvement.

The net profit margin surged to as high as 59.66% in the third quarter of 2023, demonstrating a strong profitability during this period. However, the ratio declined to 6.28% by the end of the third quarter of 2024, suggesting a decrease in profitability compared to the previous quarters. The net profit margin turned negative again, reaching -16.87% by the end of 2024, which could signify a return to losses for the company.

Overall, the fluctuating trend in Expand Energy Corporation's net profit margin indicates varying levels of profitability and financial performance over the years, with periods of both losses and profits. Continued monitoring and analysis of the company's financial health will be essential to evaluate its future prospects and sustainability.