Excelerate Energy (EE) Depreciation & Amortization (CF) (2021 - 2026)
Excelerate Energy's (EE) quarterly Depreciation & Amortization (CF) came in at $31.0 million in Q1 2026, up 43.27% year-on-year from $21.6 million in Q1 2025, and down 4.31% quarter-over-quarter from $32.4 million in Q4 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.
- On a quarterly basis, Depreciation & Amortization (CF) rose 43.27% year-over-year to $31.0 million in Q1 2026; TTM through Mar 2026 was $120.7 million, a 23.56% 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) eased to $31.0 million in Q1 2026 per EE's latest filing, from $32.4 million in the prior quarter.
- Across five years, Depreciation & Amortization (CF) topped out at $33.2 million in Q3 2023 and bottomed at $21.6 million in Q1 2025.
- The 5-year median for Depreciation & Amortization (CF) is $25.2 million (2023), against an average of $26.6 million.
- Across the five-year window, Depreciation & Amortization (CF) slumped 30.55% in 2024 and jumped 43.39% in 2025, its largest moves.
- Year by year, Depreciation & Amortization (CF) 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.
- Per Business Quant, the three latest EE Depreciation & Amortization (CF) figures stand at $31.0 million (Q1 2026), $32.4 million (Q4 2025), and $31.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn | 25.65 Mn |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn | 19.25 Mn |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn | 620.00 Mn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn | 1.04 Bn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - | 555.00 Mn |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn | 515.59 Mn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn | 1.58 Bn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn | 426.00 Mn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn | 378.00 Mn |
| 10 | Excelerate Energy | 1.27 Bn | 2.29 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 |