EE
Income statement / Annual
Last year (2024), Excelerate Energy, Inc.'s total revenue was $851.44 M,
a decrease of 26.53% from the previous year.
In 2024, Excelerate Energy, Inc.'s net income was $32.88 M.
See Excelerate Energy, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$851.44 M |
$1.16 B |
$2.47 B |
$888.56 M |
$430.84 M |
$544.40 M |
| Cost of Revenue |
$542.29 M
|
$860.88 M
|
$2.12 B
|
$583.24 M
|
$150.48 M
|
$232.73 M
|
| Gross Profit |
$309.14 M
|
$298.08 M
|
$357.00 M
|
$305.31 M
|
$280.37 M
|
$311.67 M
|
| Gross Profit Ratio |
0.36
|
0.26
|
0.14
|
0.34
|
0.65
|
0.57
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$94.15 M
|
$87.48 M
|
$66.10 M
|
$47.09 M
|
$42.94 M
|
$35.51 M
|
| Other Expenses |
$0.00
|
$0.00
|
$97.31 M
|
$104.91 M
|
$104.17 M
|
$102.20 M
|
| Operating Expenses |
$94.15 M
|
$87.48 M
|
$163.41 M
|
$152.00 M
|
$147.11 M
|
$137.71 M
|
| Cost And Expenses |
$636.44 M
|
$948.36 M
|
$2.28 B
|
$735.24 M
|
$297.59 M
|
$370.44 M
|
| Interest Income |
$0.00
|
$0.00
|
$59.54 M
|
$80.81 M
|
$89.43 M
|
$101.61 M
|
| Interest Expense |
$61.02 M
|
$67.00 M
|
$59.54 M
|
$80.81 M
|
$89.43 M
|
$101.87 M
|
| Depreciation & Amortization |
$100.94 M
|
$116.10 M
|
$130.51 M
|
$129.83 M
|
$117.92 M
|
$103.98 M
|
| EBITDA |
$341.10 M |
$326.70 M |
$297.86 M |
$273.01 M |
$254.18 M |
$267.82 M |
| EBITDA Ratio |
0.4
|
0.28
|
0.13
|
0.32
|
0.59
|
0.51
|
| Operating Income Ratio |
0.25
|
0.18
|
0.08
|
0.16
|
0.31
|
0.3
|
| Total Other Income/Expenses Net |
-$35.86 M
|
-$50.51 M
|
-$78.36 M
|
-$76.99 M
|
-$86.43 M
|
-$98.71 M
|
| Income Before Tax |
$179.13 M
|
$160.09 M
|
$108.32 M
|
$62.36 M
|
$46.83 M
|
$61.97 M
|
| Income Before Tax Ratio |
0.21
|
0.14
|
0.04
|
0.07
|
0.11
|
0.11
|
| Income Tax Expense |
$26.10 M
|
$33.25 M
|
$28.33 M
|
$21.17 M
|
$13.94 M
|
$13.72 M
|
| Net Income |
$32.88 M
|
$30.41 M
|
$80.00 M
|
$41.12 M
|
$38.75 M
|
$54.83 M
|
| Net Income Ratio |
0.04
|
0.03
|
0.03
|
0.05
|
0.09
|
0.1
|
| EPS |
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 |
| Weighted Average Shares Out |
$25.40 M
|
$26.26 M
|
$26.25 M
|
$23.85 M
|
$24.38 M
|
$24.38 M
|
| Weighted Average Shares Out Diluted |
$25.84 M
|
$26.26 M
|
$26.26 M
|
$23.85 M
|
$24.38 M
|
$24.38 M
|
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