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
DateValue
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