Financials in USD. Standardized financial statements.
A compact view of how Excelerate Energy, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $1.23B | $851.44M | $1.16B | $2.47B | $888.55M | $430.84M | $544.40M |
| Revenue Growth? | +44.3% | -26.5% | -53.1% | +178.3% | +106.2% | -20.9% | 0.0% |
| Cost of Revenue? | $832.85M | $443.36M | $746.56M | $2.21B | $688.15M | $254.65M | $334.93M |
| Gross Profit? | $395.41M | $408.08M | $412.40M | $259.68M | $200.41M | $176.20M | $209.47M |
| Gross Margin? | +32.2% | +47.9% | +35.6% | +10.5% | +22.6% | +40.9% | +38.5% |
| Operating Expenses? | $94.49M | $193.09M | $201.80M | $73.00M | $61.06M | $42.94M | $35.51M |
| Operating Income? | $300.92M | $215.00M | $210.60M | $186.69M | $139.34M | $133.26M | $173.97M |
| EBITDA? | $418.54M | $315.79M | $326.70M | $296.87M | $271.57M | $252.81M | $267.82M |
| Income Before Tax | $194.91M | $179.13M | $160.09M | $108.32M | $62.36M | $46.83M | $61.97M |
| Income Tax Expense | $27.89M | $26.10M | $33.25M | $28.33M | $21.17M | $13.94M | $13.72M |
| Net Income? | $39.20M | $32.88M | $30.41M | $26.27M | $41.12M | $38.75M | $54.83M |
| EPS? | $1.31 | $1.29 | $1.16 | $3.05 | $1.72 | $1.59 | $2.25 |
| Diluted EPS? | $1.28 | $1.27 | $1.16 | $3.05 | $1.72 | $1.59 | $2.25 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality