EE
Income statement / Annual
Last year (2023), Excelerate Energy, Inc.'s total revenue was $1.16 B,
a decrease of 53.13% from the previous year.
In 2023, Excelerate Energy, Inc.'s net income was $30.41 M.
See Excelerate Energy, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$1.16 B
|
$2.47 B
|
$888.56 M
|
$430.84 M
|
$544.40 M
|
$903.60 M
|
$916.80 M
|
$886.94 M
|
$849.87 M
|
$917.53 M
|
| Cost of Revenue |
$860.88 M |
$2.12 B |
$583.24 M |
$150.48 M |
$232.73 M |
$563.99 M |
$556.84 M |
$542.23 M |
$550.12 M |
$620.27 M |
| Gross Profit |
$298.08 M |
$357.00 M |
$305.31 M |
$280.37 M |
$311.67 M |
$339.61 M |
$359.96 M |
$344.71 M |
$299.75 M |
$297.26 M |
| Gross Profit Ratio |
0.26 |
0.14 |
0.34 |
0.65 |
0.57 |
0.38 |
0.39 |
0.39 |
0.35 |
0.32 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$87.48 M
|
$66.10 M
|
$47.09 M
|
$42.94 M
|
$35.51 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Other Expenses |
$0.00 |
$97.31 M |
$104.91 M |
$104.17 M |
$102.20 M |
$167.38 M |
$161.71 M |
$149.85 M |
$153.56 M |
$146.09 M |
| Operating Expenses |
$87.48 M |
$163.41 M |
$152.00 M |
$147.11 M |
$137.71 M |
$167.38 M |
$161.71 M |
$149.85 M |
$153.56 M |
$146.09 M |
| Cost And Expenses |
$948.36 M |
$2.28 B |
$735.24 M |
$297.59 M |
$370.44 M |
$731.37 M |
$718.54 M |
$692.08 M |
$703.68 M |
$766.36 M |
| Interest Income |
$0.00 |
$59.54 M |
$80.81 M |
$89.43 M |
$101.61 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$67.00 M |
$59.54 M |
$80.81 M |
$89.43 M |
$101.87 M |
$84.22 M |
$67.36 M |
$62.87 M |
$55.26 M |
$46.82 M |
| Depreciation &
Amortization |
$116.10 M
|
$130.51 M
|
$129.83 M
|
$117.92 M
|
$103.98 M
|
$155.39 M
|
$152.27 M
|
$145.36 M
|
$150.63 M
|
$145.59 M
|
| EBITDA |
$326.70 M
|
$297.86 M
|
$273.01 M
|
$254.18 M
|
$267.82 M
|
$350.29 M
|
$368.90 M
|
$358.92 M
|
$322.70 M
|
$324.92 M
|
| EBITDA Ratio |
0.28 |
0.13 |
0.32 |
0.59 |
0.51 |
0.39 |
0.4 |
0.4 |
0.38 |
0.35 |
| Operating Income Ratio
|
0.18
|
0.08
|
0.16
|
0.31
|
0.3
|
0.19
|
0.22
|
0.22
|
0.17
|
0.16
|
| Total Other
Income/Expenses Net |
-$50.51 M
|
-$78.36 M
|
-$76.99 M
|
-$86.43 M
|
-$98.71 M
|
-$61.55 M
|
-$48.99 M
|
-$44.18 M
|
-$29.38 M
|
-$18.65 M
|
| Income Before Tax |
$160.09 M |
$108.32 M |
$62.36 M |
$46.83 M |
$61.97 M |
$110.68 M |
$149.27 M |
$150.69 M |
$116.81 M |
$132.52 M |
| Income Before Tax Ratio
|
0.14
|
0.04
|
0.07
|
0.11
|
0.11
|
0.12
|
0.16
|
0.17
|
0.14
|
0.14
|
| Income Tax Expense |
$33.25 M |
$28.33 M |
$21.17 M |
$13.94 M |
$13.72 M |
$26.37 M |
$51.00 M |
$53.92 M |
$34.90 M |
$41.09 M |
| Net Income |
$30.41 M |
$80.00 M |
$41.12 M |
$38.75 M |
$54.83 M |
$84.32 M |
$98.26 M |
$96.77 M |
$81.92 M |
$91.43 M |
| Net Income Ratio |
0.03 |
0.03 |
0.05 |
0.09 |
0.1 |
0.09 |
0.11 |
0.11 |
0.1 |
0.1 |
| EPS |
1.16 |
3.05 |
1.72 |
1.59 |
2.25 |
2.08 |
2.43 |
2.4 |
2.03 |
2.27 |
| EPS Diluted |
1.16 |
3.05 |
1.72 |
1.59 |
2.25 |
2.08 |
2.42 |
2.39 |
2.03 |
2.27 |
| Weighted Average Shares
Out |
$26.26 M
|
$26.25 M
|
$23.85 M
|
$24.38 M
|
$24.38 M
|
$40.52 M
|
$40.42 M
|
$40.35 M
|
$40.28 M
|
$40.19 M
|
| Weighted Average Shares
Out Diluted |
$26.26 M
|
$26.26 M
|
$23.85 M
|
$24.38 M
|
$24.38 M
|
$40.52 M
|
$40.54 M
|
$40.41 M
|
$40.31 M
|
$40.21 M
|
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