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EXE Energy Market cap $21.6B as of Sep 14, 2026 16:00 ET S&P 500

Q1 FY26 Jan 1 – Mar 31, 2026 reported Apr 28, 2026

Revenue$4.40B +100% year over year

Gross profit$2.31B 52% margin

Operating profit$1.53B 35% margin

Net profit$1.16B 26% margin

The numbers behind the diagram

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2026).
Item	Value	Share of revenue	Year over year
Revenue	4.40	100%	+100%
Natural sales	3.06	70%
Gathering transportation	1.21	27%
Oil sales	0.09	2%
Oil marketing sales	0.04	1%
Cost of revenue	−2.09	48%
Gross profit	2.31	52% margin	+30pp
G&A	−0.06	2%	−1pp
Other	−0.71	16%	+0pp
Operating profit	1.53	35% margin	+47pp
Interest & other costs	−0.04
Tax	−0.33
Net profit	1.16	26% margin	+38pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q4 FY25 (period ends Dec 31, 2025).
Item	Value	Share of revenue	Year over year
Revenue	3.27	100%	+64%
Oil & gas	2.31	71%
Natural gas marketing sales	0.73	22%
Natural sales	0.17	5%
Natural marketing sales	0.03	1%
Oil marketing sales	0.03	1%
Cost of revenue	−1.72	53%
Gross profit	1.55	47% margin	+32pp
G&A	−0.05	2%	−1pp
Other	−0.76	23%	+0pp
Operating profit	0.75	23% margin	+42pp
Interest & other costs	−0.06
Tax	−0.13
Net profit	0.55	17% margin	+37pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q3 FY25 (period ends Sep 30, 2025).
Item	Value	Share of revenue	Year over year
Revenue	2.97	100%	+358%
Cost of revenue	−1.46	49%
Gross profit	1.51	51% margin	+17pp
G&A	−0.05	2%	−5pp
Other	−0.74	25%	+0pp
Operating profit	0.73	24% margin	+48pp
Interest & other costs	−0.04
Tax	−0.14
Net profit	0.55	18% margin	+36pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q2 FY25 (period ends Jun 30, 2025).
Item	Value	Share of revenue	Year over year
Revenue	3.69	100%	+631%
Oil & gas	2.02	55%
Gathering transportation	0.79	21%
Natural gas marketing sales	0.72	20%
Oil sales	0.09	2%
Liquids marketing sales	0.04	1%
Oil marketing sales	0.03	1%
Cost of revenue	−1.61	44%
Gross profit	2.08	56% margin	+36pp
G&A	−0.04	1%	−8pp
Other	−0.77	21%	+0pp
Operating profit	1.27	34% margin	+93pp
Interest & other costs	−0.04
Tax	−0.26
Net profit	0.97	26% margin	+71pp

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q1 FY24 (period ends Mar 31, 2024).
Item	Value	Share of revenue	Year over year
Revenue	1.08	100%	−68%
Marcellus	0.32	29%
Marketing	0.31	29%
Haynesville	0.27	25%
Oil	0.08	8%
Eagle ford	0.04	4%
NGL	0.03	3%
Other revenue	0.03	2%
Cost of revenue	−0.60	56%
Gross profit	0.48	44% margin	−22pp
G&A	−0.05	4%	+3pp
Other	−0.40	37%	+0pp
Operating profit	0.03	3% margin	−51pp
Tax	−0.01
Net profit	0.03	2% margin	−39pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

Financial health

The balance sheet, the quarter's capital flow, the debt schedule and the capital structure of the quarter shown above.

Every set of results we hold, newest first. Open one on its own page.

Quarter	Period	Reported	Revenue	Year over year	Operating margin	Net profit	Net margin
Q1 FY26 Jan 1 – Mar 31, 2026 reported Apr 28, 2026 Operating margin 35% Net profit $1.16B	Jan 1 – Mar 31, 2026	Apr 28, 2026	$4.4B	+100%	35%	$1.16B	26%
Q4 FY25 Oct 1 – Dec 31, 2025 reported Feb 18, 2026 Operating margin 23% Net profit $0.55B	Oct 1 – Dec 31, 2025	Feb 18, 2026	$3.3B	+64%	23%	$0.55B	17%
Q3 FY25 Jul 1 – Sep 30, 2025 reported Oct 28, 2025 Operating margin 24% Net profit $0.55B	Jul 1 – Sep 30, 2025	Oct 28, 2025	$3.0B	+358%	24%	$0.55B	18%
Q2 FY25 Apr 1 – Jun 30, 2025 reported Jul 29, 2025 Operating margin 34% Net profit $0.97B	Apr 1 – Jun 30, 2025	Jul 29, 2025	$3.7B	+631%	34%	$0.97B	26%
Q1 FY24 Jan 1 – Mar 31, 2024 reported Apr 30, 2024 Operating margin 3% Net profit $0.03B	Jan 1 – Mar 31, 2024	Apr 30, 2024	$1.1B	−68%	3%	$0.03B	2%