Excelerate Energy Quarterly Income Statement
NYSE: EEUtilitiesOil/Gas TransmissionUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Excelerate Energy revenue and earnings
In the quarter ended Jun 30, 2026, Excelerate Energy generated $329.3 million in revenue, up 61.0% from the same quarter a year earlier. Net income was $12.1 million (+155.4% year over year), for a net margin of 3.7% versus a median of 2.9% in the prior 5 quarters. Operating margin was 24.6%.
Diluted earnings per share came in at $0.37, up from $0.15.
Summary generated from market data by MetaCap's automated system. Methodology
Excelerate Energy income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 329.26M | 433.44M | 317.57M | 391.04M | 204.56M | 315.09M | 274.57M | 193.42M | 183.33M | 200.11M | 240.06M | 275.47M |
| Revenue growth (YoY) | +60.97% | +37.56% | +15.66% | +102.17% | +11.58% | +57.46% | +14.37% | -29.79% | -57.60% | -5.18% | -47.25% | -65.71% |
| Operating Expenses | 248.37M | 351.47M | 247.21M | 303.82M | 161.17M | 249.37M | 214.36M | 133.68M | 133.45M | 154.95M | 200.21M | 207.97M |
| Operating Income | 80.90M | 81.97M | 70.37M | 87.22M | 43.39M | 65.72M | 60.22M | 59.74M | 49.88M | 45.16M | 39.86M | 67.50M |
| Other Income (Expense) | 1.69M | 4.48M | 4.19M | 3.40M | 6.29M | 6.15M | 5.72M | 6.53M | 5.71M | 4.96M | 4.16M | 5.26M |
| Pretax Income | 56.01M | 59.44M | 47.44M | 62.98M | 26.34M | 58.15M | 51.68M | 51.70M | 40.70M | 35.04M | 27.79M | 54.69M |
| Income Tax | -5.94M | 9.46M | 8.36M | 7.94M | 5.57M | 6.03M | 5.61M | 6.16M | 7.43M | 6.90M | 7.74M | 8.19M |
| Net Income | 12.08M | 12.32M | 9.13M | 13.95M | 4.73M | 11.39M | 10.93M | 8.96M | 6.67M | 6.32M | 3.71M | 13.89M |
| Net Income growth (YoY) | +155.38% | +8.19% | -16.44% | +55.80% | -29.12% | +80.06% | +194.69% | -35.54% | +11.80% | -7.60% | -43.18% | +57.36% |
| EPS (Basic) | 0.38 | 0.38 | 0.24 | 0.44 | 0.15 | 0.48 | 0.42 | 0.36 | 0.27 | 0.24 | 0.14 | 0.53 |
| EPS (Diluted) | 0.37 | 0.37 | 0.24 | 0.43 | 0.15 | 0.46 | 0.42 | 0.35 | 0.26 | 0.24 | 0.22 | 0.40 |
| Shares Outstanding (Basic) | 31.73M | 32.08M | — | 32.00M | 31.49M | 23.90M | — | 25.01M | 25.18M | 26.16M | — | 26.25M |
| Shares Outstanding (Diluted) | 32.36M | 32.98M | — | 32.69M | 32.16M | 106.75M | — | 25.47M | 25.34M | 26.18M | — | 108.30M |
| EBITDA | 113.57M | 112.97M | 102.77M | 118.98M | 68.90M | 87.36M | 82.81M | 82.77M | 80.28M | 68.07M | 65.06M | 100.66M |
| Operating Margin | 24.57% | 18.91% | 22.16% | 22.30% | 21.21% | 20.86% | 21.93% | 30.89% | 27.21% | 22.57% | 16.60% | 24.50% |
| Net Margin | 3.67% | 2.84% | 2.88% | 3.57% | 2.31% | 3.61% | 3.98% | 4.63% | 3.64% | 3.16% | 1.54% | 5.04% |
This table shows 12 quarterly periods of Excelerate Energy's income statement, from Q2 2026 back to Q3 2023, 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?