Excelerate Energy Financial Statements
NYSE: EEUtilitiesOil/Gas TransmissionUSD
At close: Oct 8, 4:00 PM ET · Delayed 15 min
Excelerate Energy revenue and earnings
In fiscal 2025, Excelerate Energy generated $1.23 billion in revenue, up 44.3% from fiscal 2024. Net income was $39.2 million (+19.2% year over year), for a net margin of 3.2% versus a median of 0.5% in the prior 5 years. Operating margin was 21.7%.
Diluted earnings per share came in at $1.28, up from $1.27. Over the last 5 fiscal years, EE's revenue has grown at a 23.3% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Excelerate Energy income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 1.23B | 851.44M | 1.16B | 2.47B | 888.55M | 430.84M |
| Revenue growth (YoY) | +44.26% | -26.53% | -53.13% | +178.31% | +106.24% | — |
| Operating Expenses | 961.57M | 636.44M | 948.36M | 2.29B | 749.21M | 297.59M |
| Operating Income | 266.69M | 215.00M | 210.60M | 186.69M | 139.34M | 133.26M |
| Other Income (Expense) | 20.02M | 22.91M | 15.60M | 312.00K | 564.00K | -92.00K |
| Pretax Income | 194.91M | 179.13M | 160.09M | 108.32M | 62.36M | 46.83M |
| Income Tax | 27.89M | 26.10M | 33.25M | 28.33M | 21.17M | 13.94M |
| Net Income | 39.20M | 32.88M | 30.41M | 13.32M | 0 | 0 |
| Net Income growth (YoY) | +19.23% | +8.11% | +128.27% | — | — | — |
| EPS (Basic) | 1.31 | 1.29 | 1.16 | 0.51 | 0.00 | 0.00 |
| EPS (Diluted) | 1.28 | 1.27 | 1.11 | 0.51 | 0.00 | 0.00 |
| Shares Outstanding (Basic) | 29.88M | 25.40M | 26.26M | 26.25M | 0 | 0 |
| Shares Outstanding (Diluted) | 30.62M | 25.84M | 108.30M | 26.26M | 0 | 0 |
| EBITDA | 378.01M | 313.93M | 324.93M | 284.00M | 244.25M | 237.42M |
| Operating Margin | 21.71% | 25.25% | 18.17% | 7.55% | 15.68% | 30.93% |
| Net Margin | 3.19% | 3.86% | 2.62% | 54.00% | 0.00% | 0.00% |
This table shows 6 annual periods of Excelerate Energy's income statement, from FY 2025 back to FY 2020, across 14 line items including revenue, operating expenses, operating income. Values in USD; B = billions, M = millions. Fiscal periods follow EE's reporting calendar. What is a income statement?