Expand Energy Posts $200M Hedging Gains and Cuts Breakevens 15%

EXEEXE

Expand Energy’s 2025 hedging program generated $200 million in gains, and its 5 Bcf storage capacity—3.5 Bcf added last quarter—has already delivered profitable turns. The company cut Haynesville breakevens by 15% and targets a $0.20/Mcf realization uplift equating to $500 million EBITDA over three years.

1. Hedging and Storage Performance

Expand Energy’s hedging program generated $200 million of gains in 2025. The company added 3.5 Bcf to reach 5 Bcf of storage capacity, using it to arbitrage price swings and enhance margins.

2. Haynesville Cost Improvements

The company cut Haynesville breakeven costs by 15% through drilling efficiency, self-sourced sand, and advanced completion designs. Maintenance capital needs fell by $225 million versus a year earlier to support 7.5 Bcf/d delivery.

3. Marketing and Realization Uplift

Expand Energy is shifting to premium markets to secure a $0.20/Mcf uplift across volumes, targeting roughly $500 million of additional EBITDA in about three years. Access to Gillis and Perryville optionality underpins its commercial strategy.

4. Leadership and Capital Strategy

A CEO search is underway, with current management maintaining operations in Oklahoma City while moving commercial functions to Houston. Debt reduction remains the priority, with flexible buybacks and selective M&A under consideration.

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