Excelerate Energy (EE) Cost of Revenue (2021 - 2026)

Excelerate Energy's (EE) quarterly Cost of Revenue came in at $53.1 million in Q1 2026, up 26.58% year-on-year from $41.9 million in Q1 2025, and down 86.9% quarter-over-quarter from $405.3 million in Q4 2025.

Excelerate Energy (EE) Cost of Revenue (2021 - 2026) Analysis & Trends

Excelerate Energy's Cost of Revenue history runs 6 years deep, the most recent figure standing at $53.1 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 26.58% year-over-year to $53.1 million in Q1 2026; TTM through Mar 2026 was $549.0 million, a 175.77% increase from a year earlier, with the FY2025 full-year figure at $537.8 million, up 136.15% from the prior year.
  • Cost of Revenue fell to $53.1 million in Q1 2026 per EE's latest filing, from $405.3 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $405.3 million in Q4 2025 and bottomed at $41.9 million in Q1 2025.
  • The 5-year median for Cost of Revenue is $50.2 million (2022), against an average of $91.0 million.
  • Across the five-year window, Cost of Revenue jumped 620.6% in 2023 and slumped 82.0% in 2024, its largest moves.
  • Year by year, Cost of Revenue stood at $50.2 million in 2022, then soared by 620.6% to $361.7 million in 2023, then slumped by 82.0% to $65.1 million in 2024, then soared by 522.43% to $405.3 million in 2025, then slumped by 86.9% to $53.1 million in 2026.
  • Per Business Quant, the three latest EE Cost of Revenue figures stand at $53.1 million (Q1 2026), $405.3 million (Q4 2025), and $44.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 DHT Holdings 2,943.60 Bn 2,943.47 Bn 167.16 Mn 19.13 Mn
2 Flex LNG 1,649.28 Bn 1,648.89 Bn 61.79 Mn 18.67 Mn
3 Enbridge 120.97 Bn 119.64 Bn 6.70 Bn 9.60 Bn
4 Kinder Morgan 112.45 Bn 112.33 Bn 3.07 Bn 1.41 Bn
5 Enterprise Products Partners 82.58 Bn 81.38 Bn - -
6 Tc Energy 71.17 Bn 65.47 Bn 1.36 Bn 39.44 Mn
7 Energy Transfer 68.75 Bn 67.78 Bn 6.62 Bn 21.15 Bn
8 Mplx 59.29 Bn 57.78 Bn 1.95 Bn 402.00 Mn
9 Targa Resources 57.65 Bn 57.55 Bn 1.70 Bn 2.39 Bn
10 Excelerate Energy 1.21 Bn 664.37 Mn 380.36 Mn 53.08 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 53.08 Mn
Mar 31, 2026 53.08 Mn
Dec 31, 2025 405.34 Mn
Dec 31, 2025 405.34 Mn
Sep 30, 2025 44.52 Mn
Sep 30, 2025 44.52 Mn
Jun 30, 2025 46.02 Mn
Jun 30, 2025 46.02 Mn
Mar 31, 2025 41.94 Mn
Mar 31, 2025 41.94 Mn
Dec 31, 2024 65.12 Mn
Dec 31, 2024 65.12 Mn
Sep 30, 2024 45.43 Mn
Sep 30, 2024 45.43 Mn
Jun 30, 2024 46.58 Mn
Jun 30, 2024 46.58 Mn
Mar 31, 2024 70.61 Mn
Mar 31, 2024 70.61 Mn
Dec 31, 2023 361.75 Mn
Dec 31, 2023 361.75 Mn