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

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

• In Q1 2026, Cost of Revenue rose 26.58% year-over-year to $53.1 million; the TTM figure through Mar 2026 stood at $194.9 million (down 2.12% YoY), while the FY2025 annual figure was $183.7 million, down 19.34% from the prior year.
• Cost of Revenue was $53.1 million for Q1 2026 at Excelerate Energy, up from $51.2 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $71.5 million in Q4 2023 to a low of $41.9 million in Q1 2025.
• Historically, Cost of Revenue has averaged $53.1 million across 5 years, with a median of $50.2 million in 2022.
• The sharpest annual moves came in 2023 and 2025: Cost of Revenue surged 42.47% in 2023, then sank 40.61% in 2025.
• A 5-year view of Cost of Revenue shows it 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.
• The last three Cost of Revenue figures came in at $53.1 million (Q1 2026), $51.2 million (Q4 2025), and $44.5 million (Q3 2025), per Business Quant data.