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Excelerate Energy Inc. (EE)

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31.58

0.83 (2.70%)

At close: Mar 25, 2025, 3:59 PM

30.72

-2.72%

Pre-market: Mar 26, 2025, 04:05 AM EDT

Excelerate Energy Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19
Revenue	851.44M	1.16B	2.47B	888.55M	430.84M	544.4M
Cost of Revenue	542.29M	860.88M	2.12B	583.24M	150.48M	232.73M
Gross Profit	309.14M	298.08M	357M	305.31M	280.37M	311.67M
Operating Income	215M	210.6M	186.69M	139.34M	133.26M	160.68M
Interest Income	n/a	n/a	59.54M	80.81M	89.43M	101.61M
Pretax Income	179.13M	160.09M	108.32M	62.36M	46.83M	61.97M
Net Income	32.88M	30.41M	80M	41.12M	38.75M	54.83M
Selling & General & Admin	94.15M	87.48M	66.1M	47.09M	42.94M	35.51M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	97.31M	104.91M	104.17M	102.2M
Operating Expenses	94.15M	87.48M	163.41M	152M	147.11M	137.71M
Interest Expense	61.02M	67M	59.54M	80.81M	89.43M	101.87M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	636.44M	948.36M	2.28B	735.24M	297.59M	370.44M
Income Tax	26.1M	33.25M	28.33M	21.17M	13.94M	13.72M
Shares Outstanding (Basic)	25.4M	26.26M	26.25M	23.85M	24.38M	24.38M
Shares Outstanding (Diluted)	25.84M	26.26M	26.26M	23.85M	24.38M	24.38M
EPS (Basic)	1.29	1.16	3.05	1.72	1.59	2.25
EPS (Diluted)	1.27	1.16	3.05	1.72	1.59	2.25
EBITDA	341.1M	326.7M	297.86M	273M	254.18M	267.82M
Depreciation & Amortization	100.94M	116.1M	130.51M	129.83M	117.92M	103.98M