Excelerate Energy, Inc.
EE
$24.90
-$0.40-1.58%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 204.56M | 315.09M | 274.57M | 193.42M | 183.33M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 204.56M | 315.09M | 274.57M | 193.42M | 183.33M |
| Cost of Revenue | 86.45M | 202.70M | 168.28M | 86.83M | 77.75M |
| Gross Profit | 118.11M | 112.39M | 106.29M | 106.59M | 105.58M |
| SG&A Expenses | 21.54M | 21.35M | 23.48M | 23.82M | 25.30M |
| Depreciation & Amortization | 25.52M | 21.64M | 22.60M | 23.03M | 30.40M |
| Other Operating Expenses | 27.66M | 3.68M | -- | -- | -- |
| Total Operating Expenses | 161.17M | 249.37M | 214.36M | 133.68M | 133.45M |
| Operating Income | 43.39M | 65.72M | 60.22M | 59.74M | 49.88M |
| Income Before Tax | 26.34M | 58.15M | 51.68M | 51.70M | 40.70M |
| Income Tax Expenses | 5.57M | 6.03M | 5.61M | 6.16M | 7.43M |
| Earnings from Continuing Operations | 20.77M | 52.12M | 46.07M | 45.55M | 33.28M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -16.04M | -40.74M | -35.14M | -36.59M | -26.61M |
| Net Income | 4.73M | 11.39M | 10.93M | 8.96M | 6.67M |
| EBIT | 43.39M | 65.72M | 60.22M | 59.74M | 49.88M |
| EBITDA | 69.39M | 87.84M | 83.29M | 83.24M | 80.74M |
| EPS Basic | 0.15 | 0.48 | 0.45 | 0.36 | 0.27 |
| Normalized Basic EPS | 0.01 | -0.18 | -0.12 | -0.17 | -0.05 |
| EPS Diluted | 0.15 | 0.46 | 0.10 | 0.35 | 0.26 |
| Normalized Diluted EPS | 0.01 | -0.04 | -0.03 | -0.17 | -0.05 |
| Average Basic Shares Outstanding | 31.49M | 23.90M | 24.19M | 25.01M | 25.18M |
| Average Diluted Shares Outstanding | 32.16M | 106.75M | 106.96M | 25.47M | 25.34M |
| Dividend Per Share | 0.08 | 0.06 | 0.06 | 0.06 | 0.03 |
| Payout Ratio | 40.85% | 12.73% | 11.84% | 8.81% | 9.38% |