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| Date | Value |
|---|---|
| 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 |