Excelerate Energy (EE) Cost of Revenue (2024 - 2026)
Excelerate Energy (EE) posted Cost of Revenue of $56.1 million for Q2 2026, up 5.63% on a QoQ basis from $53.1 million in Q1 2026, and up 21.84% year-over-year from $46.0 million in Q2 2025.
Analysis
Excelerate Energy (EE) Cost of Revenue (2024 - 2026) Analysis & Trends
Excelerate Energy has reported Cost of Revenue for 3 years, with the latest figure at $56.1 million in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 21.84% year-over-year to $56.1 million in Q2 2026; TTM through Jun 2026 was $204.9 million, a 9.94% increase from a year earlier, with the FY2025 full-year figure at $183.7 million, down 14.8% from the prior year.
- Cost of Revenue was $56.1 million for Q2 2026 at Excelerate Energy, up from $53.1 million in the prior quarter.
- The five-year high for Cost of Revenue was $56.1 million in Q2 2026, with the low at $41.9 million in Q1 2025.
- Average Cost of Revenue over 3 years is $48.7 million, with a median of $46.6 million recorded in 2024.
- The sharpest annual moves came in 2025 and 2026: Cost of Revenue declined 3.33% in 2025, then grew 26.58% in 2026.
- Over 3 years, Cost of Revenue stood at $53.0 million in 2024, then fell by 3.33% to $51.2 million in 2025, then grew by 9.48% to $56.1 million in 2026.
- The last three Cost of Revenue figures came in at $56.1 million (Q2 2026), $53.1 million (Q1 2026), and $51.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Cheniere Energy | 60.31 Bn | 64.35 Bn | 5.29 Bn | 439.00 Mn |
| 2 | Venture Global | 35.87 Bn | 36.16 Bn | 2.92 Bn | 1.66 Bn |
| 3 | Cheniere Energy Partners | 33.13 Bn | 32.69 Bn | 1.82 Bn | 765.00 Mn |
| 4 | Golar Lng | 5.28 Bn | 2.58 Bn | 88.31 Mn | 42.17 Mn |
| 5 | Excelerate Energy | 4.69 Bn | 5.90 Bn | 273.19 Mn | 56.08 Mn |
| 6 | NextDecade | 1.95 Bn | 4.32 Bn | - | - |
| 7 | Stabilis Solutions | 111.39 Mn | 97.07 Mn | 2.35 Mn | 9.57 Mn |
| 8 | New Fortress Energy | 77.11 Mn | -301.82 Mn | 102.12 Mn | 210.38 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 56.08 Mn |
| Mar 31, 2026 | 53.08 Mn |
| Dec 31, 2025 | 51.22 Mn |
| Sep 30, 2025 | 44.52 Mn |
| Jun 30, 2025 | 46.02 Mn |
| Mar 31, 2025 | 41.94 Mn |
| Dec 31, 2024 | 52.99 Mn |
| Sep 30, 2024 | 45.43 Mn |
| Jun 30, 2024 | 46.58 Mn |