Expand Energy Q1 FY24: where the revenue came from and where it went
The whole income statement of Expand Energy for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jan 1 – Mar 31, 2024
- Reported
- Apr 30, 2024
Revenue$1.08B
−68% year over year
Gross profit$0.48B
44% margin
Operating profit$0.03B
3% margin
Net profit$0.03B
2% margin
The numbers
| 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 |
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