Excelerate Energy (EE) Income Statement (2021 - 2026)
Income Statement report data from Mar 31, 2021 to Mar 31, 2026 for Excelerate Energy (EE).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||
Total Revenue | 433M (+36.49%) | 318M (-18.79%) | 391M (+91.16%) | 205M (-35.08%) | 315M (+14.76%) | 275M (+41.96%) | 193M (+5.50%) | 183M (-8.39%) | 200M (-16.64%) | 240M (-12.85%) | 275M (-36.29%) | 432M (+104.86%) | 211M (-53.62%) | 455M (-43.34%) | 803M (+28.95%) | 623M (+5.28%) | 592M (+74.64%) | 339M (+76.33%) | 192M (-0.34%) | 193M (+16.98%) | 165M |
Operating Expenses | |||||||||||||||||||||
Selling General And Administrative | 24M (-13.53%) | 28M (+20.09%) | 23M (+8.82%) | 22M (+0.89%) | 21M (-9.07%) | 23M (-1.43%) | 24M (-5.85%) | 25M (+17.40%) | 22M (-10.51%) | 24M (+23.42%) | 20M (-9.51%) | 22M (-3.41%) | 22M (+3.24%) | 22M (+15.12%) | 19M (+43.80%) | 13M (+3.40%) | 13M (-2.70%) | 13M (+12.67%) | 12M (+24.54%) | 9.25M (-30.71%) | 13M |
Operating Expenses | 351M (+42.17%) | 247M (-18.63%) | 304M (+88.51%) | 161M (-35.37%) | 249M (+16.33%) | 214M (+60.35%) | 134M (+0.17%) | 133M (-13.88%) | 155M (-22.61%) | 200M (-3.73%) | 208M (-45.08%) | 379M (+134.50%) | 161M (-59.30%) | 397M (-47.33%) | 753M (+29.08%) | 584M (+5.63%) | 553M (+74.97%) | 316M (+89.72%) | 166M (+0.92%) | 165M (+61.72%) | 102M |
Depreciation And Amortization | 31M (-4.29%) | 32M (+2.02%) | 32M (+24.45%) | 26M (+17.93%) | 22M (-4.25%) | 23M (-1.87%) | 23M (-24.24%) | 30M (+32.69%) | 23M (-9.09%) | 25M (-24.00%) | 33M (+7.77%) | 31M (+22.15%) | 25M (+2.27%) | 25M (-0.08%) | 25M (+1.44%) | 24M (+2.36%) | 24M (-10.72%) | 27M (+1.99%) | 26M (-0.27%) | 26M (+0.11%) | 26M |
Operating Income | |||||||||||||||||||||
Operating Income | 82M (+16.48%) | 70M (-19.32%) | 87M (+101.01%) | 43M (-33.98%) | 66M (+9.13%) | 60M (+0.80%) | 60M (+19.77%) | 50M (+10.45%) | 45M (+13.30%) | 40M (-40.95%) | 68M (+25.75%) | 54M (+8.29%) | 50M (-15.05%) | 58M (+16.91%) | 50M (+27.03%) | 39M (+0.41%) | 39M (+70.13%) | 23M (-10.44%) | 26M (-7.79%) | 28M (-55.67%) | 63M |
Ebit | 82M (+16.48%) | 70M (-19.32%) | 87M (+101.01%) | 43M (-33.98%) | 66M (+9.13%) | 60M (+0.80%) | 60M (+19.77%) | 50M (+10.45%) | 45M (+13.30%) | 40M (-40.95%) | 68M (+25.75%) | 54M (+8.29%) | 50M (-15.05%) | 58M (+16.91%) | 50M (+27.03%) | 39M (+0.41%) | 39M (+70.13%) | 23M (-10.44%) | 26M (-7.79%) | 28M (-55.67%) | 63M |
EBITDA | 113M (+9.93%) | 103M (-13.62%) | 119M (+72.69%) | 69M (-21.13%) | 87M (+5.49%) | 83M (+0.05%) | 83M (+3.10%) | 80M (+17.94%) | 68M (+4.63%) | 65M (-35.37%) | 101M (+19.19%) | 84M (+12.96%) | 75M (-9.91%) | 83M (+11.29%) | 75M (+17.25%) | 64M (+1.15%) | 63M (+26.78%) | 50M (-4.17%) | 52M (-4.13%) | 54M (-39.30%) | 89M |
Other Income / Expenses | |||||||||||||||||||||
Other Non Operating Income | 4.48M (-77.62%) | 20M (+488.82%) | 3.40M (-45.95%) | 6.29M (+2.28%) | 6.15M (-73.16%) | 23M (+250.84%) | 6.53M (+14.36%) | 5.71M (+15.12%) | 4.96M (-68.21%) | 16M (+196.58%) | 5.26M (+131.72%) | 2.27M (-41.79%) | 3.90M (+1158.06%) | 310K (-53.03%) | 660K | -1.09M (-73.54%) | -4.12M | 560K (+522.22%) | 90K (-82.69%) | 520K (+116.67%) | 240K |
Net Income | |||||||||||||||||||||
Income Before Tax | 59M (+25.30%) | 47M (-24.67%) | 63M (+139.10%) | 26M (-54.70%) | 58M (+12.52%) | 52M (-0.04%) | 52M (+27.03%) | 41M (+16.15%) | 35M (+26.09%) | 28M (-49.19%) | 55M (+39.27%) | 39M (+2.43%) | 38M (-23.99%) | 50M (+34.47%) | 38M (+884.51%) | 3.81M (-76.99%) | 17M (+215.43%) | 5.25M (-20.57%) | 6.61M (-17.06%) | 7.97M (-81.26%) | 43M |
Income Tax Expense | 9.46M (+13.16%) | 8.36M (+5.29%) | 7.94M (+42.55%) | 5.57M (-7.63%) | 6.03M (+7.49%) | 5.61M (-8.93%) | 6.16M (-17.09%) | 7.43M (+7.68%) | 6.90M (-10.85%) | 7.74M (-5.49%) | 8.19M (-15.65%) | 9.71M (+27.76%) | 7.60M (-54.13%) | 17M (+7104.35%) | 230K (-97.05%) | 7.80M (+109.68%) | 3.72M (-41.42%) | 6.35M (+21.41%) | 5.23M (+19.13%) | 4.39M (-15.58%) | 5.20M |
Net Income From Continuing Operations | 12M (+34.94%) | 9.13M (-34.55%) | 14M (+194.93%) | 4.73M (-58.47%) | 11M (+4.21%) | 11M (+21.99%) | 8.96M (+34.33%) | 6.67M (+5.54%) | 6.32M (+70.35%) | 3.71M (-73.29%) | 14M (+132.66%) | 5.97M (-12.72%) | 6.84M | -7.37M | 8.83M | -2.03M | 14M | -42.84M | - | 3.58M (-90.88%) | 39M |
Net Income | 12M (+34.94%) | 9.13M (-34.55%) | 14M (+194.93%) | 4.73M (-58.47%) | 11M (+4.21%) | 11M (+21.99%) | 8.96M (+34.33%) | 6.67M (+5.54%) | 6.32M (+70.35%) | 3.71M (-73.29%) | 14M (+132.66%) | 5.97M (-12.72%) | 6.84M | -7.37M | 8.83M | -2.03M | 14M | -42.84M | - | 3.58M (-90.88%) | 39M |
Comprehensive Income Net Of Tax | 11M (-70.41%) | 39M (+179.23%) | 14M (+190.95%) | 4.75M (-56.74%) | 11M (-66.61%) | 33M (+338.99%) | 7.49M (+11.62%) | 6.71M (-2.33%) | 6.87M (-77.40%) | 30M (+106.52%) | 15M (+109.69%) | 7.02M (+7.34%) | 6.54M (-62.76%) | 18M (+91.70%) | 9.16M | -1.33M | - | - | - | - | 43M |