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Excelerate Energy Inc (EE) Annual Income Statement

Annual · GAAP · USD millions
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From Excelerate Energy Inc through Mar 31 2020, changes in Dec 31 2025's revenue and cost structure provide insight into profitability trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
2025 		(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Mar 31 2020)
Revenues
Sales of Products0.00
Total Revenue1,228.26
Costs & Expenses
Cost of Goods and Services Sold0.00
Gross Profit0.00
Selling, Administration, Marketing94.49
Depreciation & Amortization111.32
Business Combination, Acquisition Related Costs0.00
Utilities Operating Expense721.53
Total operating costs including COS961.57
Operating income / -loss266.69
Interest Expense0.00
Interest Expense, Other-81.21
Net Interest (-)Expense / Income-81.21
Allowances, Health Care Trust Fund And Other0.00
Other loss / -income1.17
Total costs & expenses1,033.35
Income & Taxes
Income / -loss before income taxes194.91
Income taxes expenses / -benefit27.89
Income after income taxes167.02
Net income / -loss of other equity0.00
Income / -loss from continuing operations167.02
Non-controlling interests127.82
Net income / -loss167.02
Income / -loss to shareholder39.20
EBIT276.12
EBITD387.44
EBITDA396.10
Earnings Per Share
Basic EPS (excl. extra items)1.31
Basic Net EPS1.31
Basic shares outstanding (Mill. of Units)29.88
Diluted Net EPS1.28
Diluted average shares (Mill. of Units)30.62
Dividend per share0.00
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About Excelerate Energy Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: February 26, 2026
  • Original filing: ee-20251231.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.