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 | ||
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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