Excelerate Energy (EE) Cost of Revenue (2021 - 2026)
Excelerate Energy (EE) posted quarterly Cost of Revenue of $53.1 million for Q1 2026, up 26.58% year-over-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.
- In Q1 2026, Cost of Revenue rose 26.58% year-over-year to $53.1 million; the TTM figure through Mar 2026 stood at $549.0 million (up 175.77% YoY), while the FY2025 annual figure was $537.8 million, up 136.15% from the prior year.
- Cost of Revenue for Q1 2026 stood at $53.1 million, down from $405.3 million in the prior quarter.
- The five-year high for Cost of Revenue was $405.3 million in Q4 2025, with the low 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.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue jumped 620.6% in 2023, then sank 82.0% in 2024.
- Excelerate Energy's Cost of Revenue stood at $50.2 million in 2022, then surged by 620.6% to $361.7 million in 2023, then tumbled by 82.0% to $65.1 million in 2024, then surged by 522.43% to $405.3 million in 2025, then tumbled by 86.9% to $53.1 million in 2026.
- Business Quant data shows EE's Cost of Revenue at $53.1 million in Q1 2026, $405.3 million in Q4 2025, and $44.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 1.41 Bn |
| 2 | Enbridge | 111.07 Bn | 109.57 Bn | 5.23 Bn | 15.96 Bn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - | - |
| 4 | Energy Transfer | 72.38 Bn | 71.35 Bn | 7.40 Bn | 26.94 Bn |
| 5 | Tc Energy | 65.96 Bn | 58.40 Bn | 1.24 Bn | 52.77 Mn |
| 6 | Oneok | 60.08 Bn | 59.92 Bn | 2.81 Bn | 9.24 Bn |
| 7 | Mplx | 60.06 Bn | 59.03 Bn | 2.73 Bn | 587.00 Mn |
| 8 | Targa Resources | 59.31 Bn | 59.18 Bn | 2.14 Bn | 2.30 Bn |
| 9 | Cheniere Energy | 56.08 Bn | 54.82 Bn | 5.29 Bn | 439.00 Mn |
| 10 | Excelerate Energy | 1.15 Bn | 776.58 Mn | 273.19 Mn | 56.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 56.08 Mn |
| Jun 30, 2026 | 56.08 Mn |
| 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 |