Excelerate Energy (EE) Depreciation & Amortization (CF) (2021 - 2026)
Excelerate Energy (EE) posted Depreciation & Amortization (CF) of $32.7 million for Q2 2026, up 5.36% on a QoQ basis from $31.0 million in Q1 2026, and up 28.03% year-over-year from $25.5 million in Q2 2025.
Analysis
Excelerate Energy (EE) Depreciation & Amortization (CF) (2021 - 2026) Analysis & Trends
Excelerate Energy has reported Depreciation & Amortization (CF) for 6 years, with the latest figure at $32.7 million in Q2 2026.
- On a quarterly basis, Depreciation & Amortization (CF) rose 28.03% year-over-year to $32.7 million in Q2 2026; TTM through Jun 2026 was $127.8 million, a 37.77% increase from a year earlier, with the FY2025 full-year figure at $111.3 million, up 12.52% from the prior year.
- Depreciation & Amortization (CF) was $32.7 million for Q2 2026 at Excelerate Energy, up from $31.0 million in the prior quarter.
- The five-year high for Depreciation & Amortization (CF) was $33.2 million in Q3 2023, with the low at $21.6 million in Q1 2025.
- Average Depreciation & Amortization (CF) over 5 years is $27.0 million, with a median of $25.2 million recorded in 2023.
- The sharpest annual moves came in 2024 and 2025: Depreciation & Amortization (CF) sank 30.55% in 2024, then soared 43.39% in 2025.
- Over 5 years, Depreciation & Amortization (CF) stood at $24.6 million in 2022, then climbed by 2.32% to $25.2 million in 2023, then decreased by 10.31% to $22.6 million in 2024, then soared by 43.39% to $32.4 million in 2025, then climbed by 0.82% to $32.7 million in 2026.
- The last three Depreciation & Amortization (CF) figures came in at $32.7 million (Q2 2026), $31.0 million (Q1 2026), and $32.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Cheniere Energy | 60.31 Bn | 64.35 Bn | 5.29 Bn | 380.00 Mn |
| 2 | Venture Global | 35.87 Bn | 36.16 Bn | 2.92 Bn | 260.00 Mn |
| 3 | Cheniere Energy Partners | 33.13 Bn | 32.69 Bn | 1.82 Bn | 174.00 Mn |
| 4 | Golar Lng | 5.28 Bn | 2.58 Bn | 88.31 Mn | 14.25 Mn |
| 5 | Excelerate Energy | 4.69 Bn | 5.90 Bn | 273.19 Mn | 32.67 Mn |
| 6 | NextDecade | 1.95 Bn | 4.32 Bn | - | - |
| 7 | Stabilis Solutions | 111.39 Mn | 97.07 Mn | 2.35 Mn | 1.78 Mn |
| 8 | New Fortress Energy | 77.11 Mn | -301.82 Mn | 102.12 Mn | 56.44 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 32.67 Mn |
| Mar 31, 2026 | 31.01 Mn |
| Dec 31, 2025 | 32.40 Mn |
| Sep 30, 2025 | 31.76 Mn |
| Jun 30, 2025 | 25.52 Mn |
| Mar 31, 2025 | 21.64 Mn |
| Dec 31, 2024 | 22.60 Mn |
| Sep 30, 2024 | 23.03 Mn |
| Jun 30, 2024 | 30.40 Mn |
| Mar 31, 2024 | 22.91 Mn |
| Dec 31, 2023 | 25.20 Mn |
| Sep 30, 2023 | 33.16 Mn |
| Jun 30, 2023 | 30.77 Mn |
| Mar 31, 2023 | 25.19 Mn |
| Dec 31, 2022 | 24.63 Mn |
| Sep 30, 2022 | 24.65 Mn |
| Jun 30, 2022 | 24.30 Mn |
| Mar 31, 2022 | 23.74 Mn |
| Dec 31, 2021 | 26.59 Mn |
| Sep 30, 2021 | 26.07 Mn |