Excelerate Energy (EE) Depreciation & Amortization (CF) (2021 - 2026)
Excelerate Energy (EE) recorded quarterly Depreciation & Amortization (CF) of $31.0 million in Q1 2026, down 4.31% quarter-over-quarter from $32.4 million in Q4 2025, and up 43.27% on a YoY basis from $21.6 million in Q1 2025.
Excelerate Energy (EE) Depreciation & Amortization (CF) (2021 - 2026) Analysis & Trends
Excelerate Energy's Depreciation & Amortization (CF) history runs 6 years deep, the most recent figure standing at $31.0 million for Q1 2026.
- In Q1 2026, Depreciation & Amortization (CF) rose 43.27% year-over-year to $31.0 million; the TTM figure through Mar 2026 stood at $120.7 million (up 23.56% YoY), while the FY2025 annual figure was $111.3 million, up 12.52% from the prior year.
- Depreciation & Amortization (CF) was $31.0 million for Q1 2026 at Excelerate Energy, down from $32.4 million in the prior quarter.
- In the past five years, Depreciation & Amortization (CF) ranged from a high of $33.2 million in Q3 2023 to a low of $21.6 million in Q1 2025.
- Historically, Depreciation & Amortization (CF) has averaged $26.6 million across 5 years, with a median of $25.2 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Depreciation & Amortization (CF) slumped 30.55% in 2024, then surged 43.39% in 2025.
- A 5-year view of Depreciation & Amortization (CF) shows it stood at $24.6 million in 2022, then advanced by 2.32% to $25.2 million in 2023, then retreated by 10.31% to $22.6 million in 2024, then surged by 43.39% to $32.4 million in 2025, then slipped by 4.31% to $31.0 million in 2026.
- The last three Depreciation & Amortization (CF) figures came in at $31.0 million (Q1 2026), $32.4 million (Q4 2025), and $31.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 88.33 Bn | 89.03 Bn | 6.70 Bn | 1.04 Bn |
| 2 | Enterprise Products Partners | 80.83 Bn | 79.68 Bn | - | 555.00 Mn |
| 3 | Kinder Morgan | 69.66 Bn | 70.75 Bn | 3.08 Bn | 633.00 Mn |
| 4 | Energy Transfer | 65.60 Bn | 64.88 Bn | 6.62 Bn | 1.58 Bn |
| 5 | Scorpio Tankers | 59.17 Bn | 58.19 Bn | - | -41.49 Mn |
| 6 | Mplx | 57.43 Bn | 55.92 Bn | 2.54 Bn | 358.00 Mn |
| 7 | Targa Resources | 56.68 Bn | 56.71 Bn | 1.70 Bn | 426.00 Mn |
| 8 | Oneok | 55.34 Bn | 55.21 Bn | 2.57 Bn | 378.00 Mn |
| 9 | Tc Energy | 50.79 Bn | 51.99 Bn | 2.95 Bn | - |
| 10 | Excelerate Energy | 1.03 Bn | 2.02 Bn | 380.36 Mn | 31.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 31.01 Mn |
| Mar 31, 2026 | 31.01 Mn |
| Dec 31, 2025 | 32.40 Mn |
| Dec 31, 2025 | 32.40 Mn |
| Sep 30, 2025 | 31.76 Mn |
| Sep 30, 2025 | 31.76 Mn |
| Jun 30, 2025 | 25.52 Mn |
| Jun 30, 2025 | 25.52 Mn |
| Mar 31, 2025 | 21.64 Mn |
| Mar 31, 2025 | 21.64 Mn |
| Dec 31, 2024 | 22.60 Mn |
| Dec 31, 2024 | 22.60 Mn |
| Sep 30, 2024 | 23.03 Mn |
| Sep 30, 2024 | 23.03 Mn |
| Jun 30, 2024 | 30.40 Mn |
| Jun 30, 2024 | 30.40 Mn |
| Mar 31, 2024 | 22.91 Mn |
| Mar 31, 2024 | 22.91 Mn |
| Dec 31, 2023 | 25.20 Mn |
| Dec 31, 2023 | 25.20 Mn |