Excelerate Energy, Inc.
EE
$28.08
$0.531.92%
NYSE
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.19B | 987.64M | 966.41M | 851.44M | 816.93M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.19B | 987.64M | 966.41M | 851.44M | 816.93M |
| Cost of Revenue | 703.84M | 544.26M | 535.56M | 443.36M | 426.00M |
| Gross Profit | 481.43M | 443.38M | 430.85M | 408.08M | 390.93M |
| SG&A Expenses | 89.81M | 90.19M | 93.95M | 94.15M | 94.75M |
| Depreciation & Amortization | 101.52M | 92.79M | 97.67M | 98.94M | 101.54M |
| Other Operating Expenses | 33.56M | 31.34M | 3.68M | -- | -- |
| Total Operating Expenses | 928.72M | 758.58M | 730.86M | 636.44M | 622.29M |
| Operating Income | 256.54M | 229.06M | 235.55M | 215.00M | 194.64M |
| Income Before Tax | 199.15M | 187.88M | 202.24M | 179.13M | 155.24M |
| Income Tax Expenses | 25.15M | 23.37M | 25.23M | 26.10M | 28.23M |
| Earnings from Continuing Operations | 174.00 | 164.51 | 177.02 | 153.03 | 127.01 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -133.01M | -128.51M | -139.08M | -120.16M | -101.35M |
| Net Income | 41.00M | 36.00M | 37.94M | 32.88M | 25.66M |
| EBIT | 256.54M | 229.06M | 235.55M | 215.00M | 194.64M |
| EBITDA | 360.46M | 323.75M | 335.10M | 315.79M | 298.01M |
| EPS Basic | 1.51 | 1.44 | 1.55 | 1.32 | 1.01 |
| Normalized Basic EPS | -0.34 | -0.46 | -0.52 | -0.33 | -0.17 |
| EPS Diluted | 1.14 | 1.06 | 1.17 | 0.95 | 0.99 |
| Normalized Diluted EPS | -0.11 | -0.22 | -0.28 | -0.24 | -0.17 |
| Average Basic Shares Outstanding | 111.58M | 104.59M | 98.27M | 100.53M | 102.61M |
| Average Diluted Shares Outstanding | 278.57M | 271.34M | 264.52M | 183.95M | 103.26M |
| Dividend Per Share | 0.28 | 0.26 | 0.21 | 0.17 | 0.14 |
| Payout Ratio | 17.66% | 15.18% | 10.96% | 10.22% | 10.62% |