Excelerate Energy Inc
NYSE:EE

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Excelerate Energy Inc Logo
Excelerate Energy Inc
NYSE:EE
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Price: 30.05 USD 0.94% Market Closed
Market Cap: 3.2B USD
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Income Statement

Earnings Waterfall
Excelerate Energy Inc

Revenue
816.9m USD
Cost of Revenue
-426m USD
Gross Profit
390.9m USD
Operating Expenses
-196.3m USD
Operating Income
194.6m USD
Other Expenses
-169m USD
Net Income
25.7m USD

Income Statement
Excelerate Energy Inc

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Income Statement
Currency: USD
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
931
N/A
1 553
+67%
2 357
+52%
2 473
+5%
2 092
-15%
1 902
-9%
1 374
-28%
1 159
-16%
1 148
-1%
899
-22%
817
-9%
Gross Profit
Cost of Revenue
(784)
(1 328)
(2 037)
(2 116)
(1 717)
(1 499)
(946)
(747)
(743)
(494)
(426)
Gross Profit
146
N/A
225
+54%
320
+42%
357
+12%
376
+5%
403
+7%
428
+6%
412
-4%
405
-2%
405
0%
391
-3%
Operating Income
Operating Expenses
(76)
(113)
(157)
(163)
(175)
(190)
(199)
(202)
(199)
(202)
(196)
Selling, General & Administrative
(26)
(39)
(58)
(66)
(76)
(84)
(85)
(87)
(87)
(90)
(95)
Depreciation & Amortization
(50)
(75)
(99)
(97)
(99)
(105)
(114)
(114)
(112)
(112)
(102)
Operating Income
70
N/A
112
+60%
163
+46%
194
+18%
201
+4%
213
+6%
229
+8%
211
-8%
206
-2%
202
-2%
195
-4%
Pre-Tax Income
Interest Income Expense
(36)
(49)
(62)
(57)
(54)
(58)
(63)
(66)
(66)
(64)
(61)
Non-Reccuring Items
(8)
(33)
(34)
(29)
(26)
(2)
(0)
0
0
0
0
Total Other Income
(4)
(5)
(4)
0
8
12
16
16
17
20
21
Pre-Tax Income
22
N/A
26
+17%
63
+146%
108
+72%
130
+20%
166
+27%
183
+10%
160
-12%
157
-2%
158
+1%
155
-2%
Net Income
Tax Provision
(11)
(19)
(19)
(28)
(32)
(34)
(42)
(33)
(33)
(30)
(28)
Income from Continuing Operations
11
7
44
80
98
132
141
127
124
128
127
Income to Minority Interest
(2)
(1)
(30)
(54)
(79)
(103)
(107)
(96)
(94)
(97)
(101)
Net Income (Common)
(5)
N/A
(7)
-39%
2
N/A
13
+682%
20
+51%
28
+40%
33
+18%
30
-8%
30
-2%
31
+2%
26
-16%
EPS (Diluted)
-0.04
N/A
-0.27
-575%
0.07
N/A
0.51
+629%
0.77
+51%
1.08
+40%
0.3
-72%
0.28
-7%
1.14
+307%
1.2
+5%
1
-17%

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