Income Statement
EXCELERATE ENERGY, INC.
EE
Performance Overview
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in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY |
|---|---|---|---|---|
|
Revenue
|
1,228.26 | 851.44 | 1,158.96 | 2,472.97 |
|
Cost of Revenue
|
- | - | - | - |
|
Gross Profit
|
1,228.26 | 851.44 | 1,158.96 | 2,472.97 |
|
Operating Expenses
|
961.57 | 636.44 | 948.36 | 2,286.29 |
|
Research & Development
|
- | - | - | - |
|
Selling, General & Administrative
|
94.49 | 94.15 | 87.48 | 66.10 |
|
Other Operating Expenses
|
- | - | - | - |
|
Operating Income
|
266.69 | 215.00 | 210.61 | 186.69 |
|
Non-Operating Income
|
71.78 | 35.86 | 50.51 | 78.36 |
|
Interest Income
|
- | - | - | - |
|
Interest Expense
|
- | - | - | 15.50 |
|
Other Non-Op Income / Expense
|
20.02 | 22.91 | 15.60 | 0.31 |
|
Income Before Tax
|
194.91 | 179.13 | 160.09 | 108.32 |
|
Income Tax Expense
|
27.89 | 26.10 | 33.25 | 28.33 |
|
Non-Controlling Interest
|
127.82 | 120.16 | 96.43 | 55.12 |
|
Net Income
|
167.02 | 153.03 | 126.84 | 68.44 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY |
|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - |
|
EBITDA
|
378.01 | 313.93 | 324.93 | 284.00 |
|
Earnings Per Share (Basic)
|
1.31 | 1.29 | 1.16 | 0.51 |
|
Diluted EPS
|
1.28 | 1.27 | 1.11 | 0.51 |
|
Weighted Average Shares
|
29.88 | 25.40 | 26.26 | 26.25 |
|
Diluted Weighted Avg Shares
|
30.62 | 25.84 | 108.30 | 26.26 |
|
Comprehensive Income
|
38.59 | 32.88 | 30.40 | 17.56 |