EE
Excelerate Energy·NYSE
--
--(--)
--
--(--)
EE fundamentals
During Q4 2025, Excelerate Energy (EE) reported revenue of 317.57M, a YoY change of 15.66%. Net income was 39.09M, a YoY change of -15.16%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
|---|
Start Date | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 107.87M -- | 164.81M -- | 192.80M -- | 192.14M -- | 338.80M +214.10% | 591.67M +259.00% | 622.93M +223.10% | 803.26M +318.06% | 455.11M +34.33% | 211.06M -64.33% | 432.37M -30.59% | 275.47M -65.71% | 240.06M -47.25% | 200.11M -5.18% | 183.33M -57.60% | 193.42M -29.79% | 274.57M +14.37% | 315.09M +57.46% | 204.56M +11.58% | 391.04M +102.17% | 317.57M +15.66% | 1.23B -- |
Sales and Services Revenue | 107.87M -- | 164.81M -- | 192.80M -- | 192.14M -- | 338.80M +214.10% | 591.67M +259.00% | 622.93M +223.10% | 803.26M +318.06% | 455.11M +34.33% | 211.06M -64.33% | 432.37M -30.59% | 275.47M -65.71% | 240.06M -47.25% | 200.11M -5.18% | 183.33M -57.60% | 193.42M -29.79% | 274.57M +14.37% | 315.09M +57.46% | 204.56M +11.58% | 391.04M +102.17% | 317.57M +15.66% | 1.23B -- |
Cost of Revenue | 38.40M -- | 62.54M -- | 126.50M -- | 123.32M -- | 270.88M +605.33% | 513.41M +720.90% | 543.70M +329.80% | 708.58M +474.58% | 350.29M +29.32% | 113.98M -77.80% | 326.36M -39.97% | 155.30M -78.08% | 150.93M -56.91% | 110.49M -3.06% | 77.75M -76.18% | 86.83M -44.09% | 168.28M +11.50% | 202.70M +83.45% | 86.45M +11.19% | 246.41M +183.78% | 185.98M +10.52% | 721.53M -- |
Cost of Goods and Services | 150.48M -- | -- -- | -- -- | -- -- | 583.24M +287.59% | -- -- | -- -- | -- -- | 2.12B +262.80% | -- -- | -- -- | 155.30M -- | 150.93M -92.87% | 110.49M -- | 31.17M -- | 86.83M -44.09% | 168.28M +11.50% | 202.70M +83.45% | 40.43M +29.69% | 246.41M +183.78% | 185.98M +10.52% | 675.51M -- |
Gross Profit | 69.46M -- | 102.27M -- | 66.30M -- | 68.82M -- | 67.93M -2.21% | 78.26M -23.48% | 79.23M +19.51% | 94.68M +37.58% | 104.82M +54.32% | 97.08M +24.05% | 106.02M +33.80% | 120.17M +26.92% | 89.14M -14.96% | 89.62M -7.68% | 152.16M +43.53% | 106.59M -11.30% | 106.29M +19.24% | 112.39M +25.41% | 164.13M +7.87% | 144.63M +35.69% | 131.60M +23.81% | 552.75M -- |
Operating Expenses | 34.00M -- | 39.45M -- | 38.45M -- | 43.14M -- | 44.92M +32.12% | 39.13M -0.82% | 39.94M +3.87% | 44.77M +3.78% | 46.47M +3.44% | 47.51M +21.42% | 52.34M +31.03% | 52.67M +17.65% | 49.28M +6.05% | 44.46M -6.42% | 102.28M +95.43% | 46.85M -11.06% | 46.08M -6.50% | 46.68M +4.98% | 120.74M +18.05% | 57.41M +22.55% | 61.23M +32.89% | 286.06M -- |
Selling, General and Administrative Expenses | 34.00M -- | 39.45M -- | 35.39M -- | 37.59M -- | 39.56M +16.35% | 36.38M -7.80% | 37.36M +5.58% | 43.43M +15.52% | 46.25M +16.90% | 47.51M +30.60% | 52.34M +40.08% | 52.67M +21.30% | 49.28M +6.55% | 44.46M -6.42% | 55.70M +6.43% | 46.85M -11.06% | 46.08M -6.50% | 42.99M -3.30% | 47.06M -15.51% | 55.20M +17.82% | 60.56M +31.43% | 205.81M -- |
Other Operating Expenses | 0 -- | 0 -- | 3.06M -- | 5.55M -- | 5.36M -- | 2.75M -- | 2.58M -15.76% | 1.34M -75.76% | 220.00K -95.90% | -- -- | -- -- | -- -- | 0 -100.00% | 0 -- | 46.58M -- | 0 -- | 0 -- | 3.68M -- | 73.68M +58.19% | 2.22M -- | 675.00K -- | 80.26M -- |
Operating Income | 35.46M -- | 62.82M -- | 27.84M -- | 25.68M -- | 23.00M -35.13% | 39.13M -37.71% | 39.29M +41.11% | 49.91M +94.36% | 58.35M +153.68% | 49.57M +26.68% | 53.68M +36.62% | 67.50M +35.23% | 39.86M -31.70% | 45.16M -8.90% | 49.88M -7.08% | 59.74M -11.50% | 60.22M +51.08% | 65.72M +45.52% | 43.39M -13.02% | 87.22M +46.00% | 70.37M +16.86% | 266.69M -- |
Non-Operating Income (Loss) | -21.08M -- | -20.28M -- | -19.88M -- | -19.07M -- | -17.76M +15.75% | -22.57M -11.26% | -35.48M -78.52% | -12.41M +34.96% | -7.91M +55.45% | -11.23M +50.25% | -14.41M +59.38% | -12.80M -3.21% | -12.07M -52.59% | -10.12M +9.88% | -9.18M +36.32% | -8.04M +37.25% | -8.53M +29.31% | -7.57M +25.22% | -17.05M -85.76% | -24.24M -201.68% | -22.92M -168.68% | -71.78M -- |
Income (Loss) from Affiliates | 818.00K -- | 804.00K -- | 810.00K -- | 817.00K -- | 832.00K +1.71% | 778.00K -3.23% | 732.00K -9.63% | 625.00K -23.50% | 563.00K -32.33% | 416.00K -46.53% | 392.00K -46.45% | -550.00K -188.00% | 625.00K +11.01% | 531.00K +27.64% | 592.00K +51.02% | 562.00K +202.18% | 562.00K -10.08% | 596.00K +12.24% | 600.00K +1.35% | 497.00K -11.57% | 644.00K +14.59% | 2.34M -- |
Other Non-Operating Income (Loss) | -550.00K -- | -243.00K -- | 521.00K -- | 93.00K -- | 193.00K +135.09% | -4.12M -1593.83% | -22.92M -4499.23% | 657.00K +606.45% | 4.86M +2416.58% | 3.90M +194.85% | 2.27M +109.90% | 5.26M +701.07% | 4.16M -14.29% | 4.96M +26.97% | 5.71M +151.63% | 6.53M +23.98% | 5.72M +37.50% | 6.15M +24.15% | 6.29M +10.13% | 3.40M -47.92% | 4.19M -26.85% | 20.02M -- |
Net Interest Expense | 21.34M -- | 20.84M -- | 21.21M -- | 19.98M -- | 18.78M -12.01% | 19.23M -7.75% | 13.29M -37.31% | 13.69M -31.50% | 13.33M -29.02% | 15.55M -19.14% | 17.07M +28.43% | 17.52M +27.97% | 16.86M +26.47% | 15.61M +0.38% | 15.48M -9.35% | 15.12M -13.68% | 14.82M -12.10% | 14.32M -8.27% | 23.93M +54.64% | 28.14M +86.05% | 27.75M +87.31% | 94.14M -- |
Interest Expense | 21.34M -- | 20.84M -- | 21.21M -- | 19.98M -- | 18.78M -12.01% | 19.23M -7.75% | 13.29M -37.31% | 13.69M -31.50% | 13.33M -29.02% | 15.55M -19.14% | 17.07M +28.43% | 17.52M +27.97% | 16.86M +26.47% | 15.61M +0.38% | 15.48M -9.35% | 15.12M -13.68% | 14.82M -12.10% | 14.32M -8.27% | 23.93M +54.64% | 28.14M +86.05% | 27.75M +87.31% | 94.14M -- |
Pretax Income From Continuing Operations | 14.38M -- | 42.53M -- | 7.97M -- | 6.61M -- | 5.25M -63.52% | 16.56M -61.06% | 3.81M -52.20% | 37.51M +467.83% | 50.44M +861.39% | 38.34M +131.49% | 39.27M +930.66% | 54.69M +45.83% | 27.79M -44.91% | 35.04M -8.61% | 40.70M +3.66% | 51.70M -5.47% | 51.68M +85.99% | 58.15M +65.95% | 26.34M -35.29% | 62.98M +21.81% | 47.44M -8.21% | 194.91M -- |
Income Tax Expense | 5.68M -- | 4.51M -- | 4.39M -- | 5.23M -- | 7.04M +23.86% | 3.72M -17.58% | 7.80M +77.56% | 233.00K -95.54% | 16.57M +135.59% | 7.60M +104.44% | 9.71M +24.51% | 8.19M +3414.16% | 7.74M -53.28% | 6.90M -9.23% | 7.43M -23.53% | 6.16M -24.79% | 5.61M -27.52% | 6.03M -12.66% | 5.57M -24.95% | 7.94M +28.89% | 8.36M +48.87% | 27.89M -- |
Current Income Tax | 13.53M -- | -- -- | -- -- | -- -- | 22.13M +63.60% | -- -- | -- -- | -- -- | 26.07M +17.79% | -- -- | -- -- | -- -- | 36.57M +40.26% | -- -- | -- -- | -- -- | 22.28M -39.07% | -- -- | -- -- | -- -- | 24.90M +11.74% | -- -- |
Deferred Income Tax | 408.00K -- | -- -- | -- -- | -- -- | -966.00K -336.76% | -- -- | -- -- | -- -- | 2.25M +333.44% | -- -- | -- -- | -- -- | -3.32M -247.27% | -- -- | -- -- | -- -- | 3.82M +214.97% | -- -- | -- -- | -- -- | 3.00M -21.48% | -- -- |
Net Income | 8.70M -- | 38.02M -- | 3.58M -- | 1.38M -- | -1.79M -120.54% | 12.84M -66.22% | -3.99M -211.55% | 37.27M +2606.75% | 33.87M +1994.30% | 30.74M +139.33% | 29.56M +840.75% | 46.51M +24.77% | 20.04M -40.82% | 28.14M -8.46% | 33.28M +12.59% | 45.55M -2.06% | 46.07M +129.85% | 52.12M +85.23% | 20.77M -37.60% | 55.04M +20.85% | 39.09M -15.16% | 167.02M -- |
Net Income Attributable to Minority Interests | -1.06M -- | -1.24M -- | -1.44M -- | -521.00K -- | 3.27M +407.63% | -1.05M +14.81% | -1.01M +29.67% | 28.44M +5559.50% | 27.34M +736.98% | 23.89M +2369.23% | 23.59M +2430.83% | 32.61M +14.66% | 16.34M -40.26% | 21.82M -8.70% | 26.61M +12.79% | 36.59M +12.20% | 35.14M +115.13% | 40.74M +86.73% | 16.04M -39.73% | 41.09M +12.30% | 29.95M -14.76% | 127.82M -- |
Net Income Attributable to Owners of the Company | 9.77M -- | 39.26M -- | 5.02M -- | 1.90M -- | -5.05M -151.77% | 13.90M -64.60% | -2.98M -159.37% | 8.83M +365.12% | 6.53M +229.10% | 6.84M -50.75% | 5.97M +300.40% | 13.89M +57.36% | 3.71M -43.18% | 6.32M -7.60% | 6.67M +11.80% | 8.96M -35.54% | 10.93M +194.69% | 11.39M +80.06% | 4.73M -29.12% | 13.95M +55.80% | 9.13M -16.44% | 39.20M -- |
Other Adjustments | 38.75M -- | -- -- | -- -- | 1.90M -- | -5.05M -113.04% | -- -- | -947.00K -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -28.99M -- | 39.26M -- | 5.02M -- | 0 -- | 0 +100.00% | 13.90M -64.60% | -2.03M -140.49% | 8.83M -- | 6.53M -- | 6.84M -50.75% | 5.97M +393.85% | 13.89M +57.36% | 3.71M -43.18% | 6.32M -7.60% | 6.67M +11.80% | 8.96M -35.54% | 10.93M +194.69% | 11.39M +80.06% | 4.73M -29.12% | 13.95M +55.80% | 9.13M -16.44% | 39.20M -- |
Other Comprehensive Income | 336.00K -- | 3.86M -- | 0 -- | 0 -- | 0 -100.00% | 0 -100.00% | 701.00K -- | 334.00K -- | 3.20M -- | -307.00K -- | 1.05M +49.64% | 831.00K +148.80% | -1.58M -149.47% | 547.00K +278.18% | 33.00K -96.85% | -1.47M -276.41% | 883.00K +155.78% | -412.00K -175.32% | 23.00K -30.30% | -136.00K +90.72% | -89.00K -110.08% | -614.00K -- |
Total Comprehensive Income | 9.04M -- | 41.88M -- | 3.58M -- | 1.38M -- | -1.79M -119.78% | 12.84M -69.33% | -3.29M -191.95% | 37.61M +2631.01% | 37.07M +2173.27% | 30.43M +136.94% | 30.61M +1030.53% | 47.34M +25.87% | 18.46M -50.20% | 28.69M -5.73% | 33.31M +8.84% | 44.08M -6.88% | 46.95M +154.34% | 51.71M +80.26% | 20.79M -37.59% | 54.91M +24.56% | 39.00M -16.95% | 166.40M -- |
Total Comprehensive Income Attributable to Minority Interests | 37.69M -- | -1.24M -- | -1.44M -- | 1.38M -- | -1.79M -104.74% | -1.05M +14.81% | -1.96M -36.14% | 28.44M +1965.65% | 27.34M +1629.31% | 23.89M +2369.23% | 23.59M +1304.08% | 32.61M +14.66% | 16.34M -40.26% | 21.82M -8.70% | 26.61M +12.79% | 36.59M +12.20% | 35.14M +115.13% | 40.74M +86.73% | 16.04M -39.73% | 41.09M +12.30% | 29.95M -14.76% | 127.82M -- |
Total Comprehensive Income Attributable to Owners of the Company | -23.22M -- | 43.12M -- | 5.02M -- | 0 -- | 0 +100.00% | 13.90M -67.77% | -1.33M -126.52% | 9.16M -- | 9.73M -- | 6.54M -52.96% | 7.02M +627.59% | 14.72M +60.70% | 2.13M -78.15% | 6.87M +5.11% | 6.71M -4.45% | 7.49M -49.13% | 11.81M +455.76% | 10.97M +59.73% | 4.75M -29.13% | 13.82M +84.48% | 9.04M -23.44% | 38.59M -- |
Basic EPS | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -0.08 -- | 0.34 -- | 0.06 -- | 0.26 -- | 0.23 +387.50% | 0.53 +55.88% | 0.03 -50.00% | 0.24 -7.69% | 0.27 +17.39% | 0.36 -32.08% | 0.1 +233.33% | 0.48 +100.00% | 0.15 -44.44% | 0.44 +22.22% | 0.08 -20.00% | 1.15 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.53 -- | -- -- | 0.24 -- | 0.27 -- | 0.36 -32.08% | -- -- | 0.48 +100.00% | 0.15 -44.44% | 0.44 +22.22% | -- -- | -- -- |
Diluted EPS | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -0.08 -- | 0.34 -- | -- -- | 0.26 -- | 0.23 +387.50% | 0.4 +17.65% | -- -- | 0.24 -7.69% | 0.26 +13.04% | 0.35 -12.50% | -- -- | 0.46 +91.67% | 0.15 -42.31% | 0.43 +22.86% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.4 -- | -- -- | 0.24 -- | 0.26 -- | 0.35 -12.50% | -- -- | 0.46 +91.67% | 0.15 -42.31% | 0.43 +22.86% | -- -- | -- -- |
You can ask Aime
What is Excelerate Energy's gross profit margin?What were the key takeaways from Excelerate Energy’s earnings call?What is the market's earnings forecast for Excelerate Energy next quarter?What were the key takeaways from Excelerate Energy's earnings call?What factors drove the changes in Excelerate Energy's revenue and profit?What is the revenue and EPS growth rate for Excelerate Energy year over year?What does Excelerate Energy do and what are its main business segments?What is Excelerate Energy's latest dividend and current dividend yield?
ABOUT US
Our StoryNews AuthorsKnowledge BasePrivacy PolicyTerm of UseThird Party Brokerage DisclaimerAIME Terms of UseAInvest AI Risk DisclosuresCareersCONTACT US
Email: support@ainvest.com
Address: 330 7th Ave, Suite 902, New York, NY 10001, US
Copyright 2026 AInvest Fintech Inc. All rights reserved.
