Excelerate Energy (EE) Cost of Revenue (2021 - 2026)
Excelerate Energy (EE) posted Cost of Revenue of $53.1 million for Q1 2026, up 3.64% on a QoQ basis from $51.2 million in Q4 2025, and up 26.58% year-on-year from $41.9 million in Q1 2025.
Excelerate Energy (EE) Cost of Revenue (2021 - 2026) Analysis & Trends
Excelerate Energy has disclosed Cost of Revenue across 6 years of filings, most recently posting $53.1 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $53.1 million, up 26.58% year-over-year; the trailing twelve-month figure through Mar 2026 was $194.9 million (down 2.12% YoY), and the FY2025 annual result was $183.7 million, down 19.34% from the prior year.
- Cost of Revenue came in at $53.1 million for Q1 2026 at Excelerate Energy, up from $51.2 million in the prior quarter.
- Over the last five years, Cost of Revenue for EE reached as high as $71.5 million in Q4 2023 and fell as low as $41.9 million in Q1 2025.
- Median Cost of Revenue over the past 5 years was $50.2 million (2022), compared with a mean of $53.1 million.
- Year-over-year, Cost of Revenue soared 42.47% in 2023 and plunged 40.61% in 2025.
- Over 5 years, Cost of Revenue stood at $50.2 million in 2022, then soared by 42.47% to $71.5 million in 2023, then fell by 8.94% to $65.1 million in 2024, then fell by 21.35% to $51.2 million in 2025, then rose by 3.64% to $53.1 million in 2026.
- Per Business Quant, the three latest EE Cost of Revenue figures stand at $53.1 million (Q1 2026), $51.2 million (Q4 2025), and $44.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 1,308.38 Bn | 1,309.08 Bn | 6.70 Bn | 9.60 Bn |
| 2 | Kinder Morgan | 112.34 Bn | 113.42 Bn | 3.08 Bn | 1.75 Bn |
| 3 | Enterprise Products Partners | 79.55 Bn | 78.40 Bn | - | - |
| 4 | Energy Transfer | 65.78 Bn | 65.07 Bn | 6.62 Bn | 21.15 Bn |
| 5 | Targa Resources | 57.60 Bn | 57.63 Bn | 1.70 Bn | 2.39 Bn |
| 6 | Mplx | 57.17 Bn | 55.67 Bn | 2.54 Bn | 498.00 Mn |
| 7 | Oneok | 54.83 Bn | 54.70 Bn | 2.57 Bn | 7.05 Bn |
| 8 | Cheniere Energy Partners | 29.50 Bn | 29.22 Bn | 838.00 Mn | 2.76 Bn |
| 9 | Venture Global | 27.41 Bn | 27.36 Bn | 4.33 Bn | 270.00 Mn |
| 10 | Excelerate Energy | 1.22 Bn | 2.21 Bn | 380.36 Mn | 53.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 53.08 Mn |
| Mar 31, 2026 | 53.08 Mn |
| Dec 31, 2025 | 51.22 Mn |
| Dec 31, 2025 | 51.22 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 | 71.52 Mn |
| Dec 31, 2023 | 71.52 Mn |