E
EXE
EXEUnverified8 segments tracked|8 years of data|Annual (10-K)
Total Revenue
$8.5B29.6%
FY2024
Operating Segments
8Active segments
Blended Margin
0.0%Operating margin
Highest Margin
0.0%Oil And Gas
Segment Shift
Oil And Gas has grown from 0.0% to 34.9% of total revenue since FY2014, with 0.0% operating margins. Meanwhile, Natural Gas Liquids Sales is the fastest growing at +118.4% YoY.
Segment Revenue Over Time
Revenue Mix
Segment Breakdown — FY2024
| Segment | Revenue | Op. Income | Margin | % of Total | YoY |
|---|---|---|---|---|---|
| Oil And Gas | $3.0B | $0 | 0.0% | 34.9% | -16.3% |
| Natural Gas Sales | $2.7B | $0 | 0.0% | 31.5% | -5.9% |
| Natural Gas Gathering Transportation Marketing And Processing | $1.3B | $0 | 0.0% | 15.1% | -48.4% |
| Natural Gas Marketing Sales | $1.1B | $0 | 0.0% | 12.9% | +10.7% |
| Natural Gas Liquids Sales | $214M | $0 | 0.0% | 2.5% | +118.4% |
| Oil Marketing Sales | $116M | $0 | 0.0% | 1.4% | -91.3% |
| Natural Gas Liquids Marketing Sales | $79M | $0 | 0.0% | 0.9% | -55.9% |
| Oil Sales | $69M | $0 | 0.0% | 0.8% | -88.4% |
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