Excelerate Energy, Inc.
EE
$35.63
-$0.52-1.44%
NYSE
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 1.35B | 1.23B | 1.19B | 987.64M | 966.41M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.35B | 1.23B | 1.19B | 987.64M | 966.41M |
| Cost of Revenue | 814.96M | 721.53M | 703.84M | 544.26M | 535.56M |
| Gross Profit | 531.65M | 506.73M | 481.43M | 443.38M | 430.85M |
| SG&A Expenses | 97.47M | 94.49M | 89.81M | 90.19M | 93.95M |
| Depreciation & Amortization | 120.69M | 111.32M | 101.52M | 92.79M | 97.67M |
| Other Operating Expenses | -3.68M | -3.68M | 29.88M | 27.66M | -- |
| Total Operating Expenses | 1.03B | 923.66M | 925.04M | 754.90M | 727.18M |
| Operating Income | 317.17M | 304.60M | 260.22M | 232.74M | 239.23M |
| Income Before Tax | 196.20M | 194.91M | 199.15M | 187.88M | 202.24M |
| Income Tax Expenses | 31.33M | 27.89M | 25.15M | 23.37M | 25.23M |
| Earnings from Continuing Operations | 164.87 | 167.02 | 174.00 | 164.51 | 177.02 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -124.74M | -127.82M | -133.01M | -128.51M | -139.08M |
| Net Income | 40.13M | 39.20M | 41.00M | 36.00M | 37.94M |
| EBIT | 317.17M | 304.60M | 260.22M | 232.74M | 239.23M |
| EBITDA | 440.97M | 418.68M | 364.14M | 327.43M | 338.78M |
| EPS Basic | 1.26 | 1.35 | 1.51 | 1.44 | 1.55 |
| Normalized Basic EPS | 0.60 | 0.53 | -0.25 | -0.36 | -0.42 |
| EPS Diluted | 1.22 | 1.31 | 1.14 | 1.06 | 1.17 |
| Normalized Diluted EPS | 0.59 | 0.58 | -0.09 | -0.20 | -0.26 |
| Average Basic Shares Outstanding | 127.59M | 119.41M | 111.58M | 104.59M | 98.27M |
| Average Diluted Shares Outstanding | 130.66M | 204.43M | 278.57M | 271.34M | 264.52M |
| Dividend Per Share | 0.32 | 0.30 | 0.28 | 0.26 | 0.21 |
| Payout Ratio | 24.33% | 21.72% | 17.66% | 15.18% | 10.96% |