Excelerate Energy (EE) Operating Expenses (2021 - 2026)

Excelerate Energy's (EE) quarterly Operating Expenses came in at $351.5 million in Q1 2026, up 40.94% year-on-year from $249.4 million in Q1 2025, and up 42.18% quarter-over-quarter from $247.2 million in Q4 2025.

Excelerate Energy (EE) Operating Expenses (2021 - 2026) Analysis & Trends

Excelerate Energy's Operating Expenses history runs 6 years deep, the most recent figure standing at $351.5 million for Q1 2026.

  • On a quarterly basis, Operating Expenses rose 40.94% year-over-year to $351.5 million in Q1 2026; TTM through Mar 2026 was $1.1 billion, a 45.54% increase from a year earlier, with the FY2025 full-year figure at $961.6 million, up 51.09% from the prior year.
  • Operating Expenses climbed to $351.5 million in Q1 2026 per EE's latest filing, from $247.2 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $753.3 million in Q3 2022 and bottomed at $133.5 million in Q2 2024.
  • The 5-year median for Operating Expenses is $247.2 million (2025), against an average of $304.9 million.
  • Across the five-year window, Operating Expenses surged 441.73% in 2022 and tumbled 72.39% in 2023, its largest moves.
  • Year by year, Operating Expenses stood at $396.8 million in 2022, then tumbled by 49.54% to $200.2 million in 2023, then gained by 7.07% to $214.4 million in 2024, then gained by 15.33% to $247.2 million in 2025, then soared by 42.18% to $351.5 million in 2026.
  • Per Business Quant, the three latest EE Operating Expenses figures stand at $351.5 million (Q1 2026), $247.2 million (Q4 2025), and $303.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 DHT Holdings 2,706.13 Bn 2,706.00 Bn 167.16 Mn 78.81 Mn
2 Flex LNG 1,674.16 Bn 1,673.77 Bn 61.79 Mn -21.81 Mn
3 Kinder Morgan 112.74 Bn 113.82 Bn 3.07 Bn 3.13 Bn
4 Enbridge 89.82 Bn 89.03 Bn 6.70 Bn 13.95 Bn
5 Enterprise Products Partners 83.97 Bn 82.82 Bn - 12.50 Bn
6 Tc Energy 72.76 Bn 73.95 Bn 1.36 Bn 915.00 Mn
7 Energy Transfer 70.27 Bn 69.30 Bn 6.62 Bn 24.79 Bn
8 Targa Resources 61.30 Bn 61.34 Bn 1.70 Bn 333.70 Mn
9 Oneok 61.15 Bn 61.02 Bn 8.98 Bn 7.00 Mn
10 Excelerate Energy 1.27 Bn 2.29 Bn 380.36 Mn 351.47 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 351.47 Mn
Dec 31, 2025 247.21 Mn
Sep 30, 2025 303.82 Mn
Jun 30, 2025 161.17 Mn
Mar 31, 2025 249.37 Mn
Dec 31, 2024 214.36 Mn
Sep 30, 2024 133.68 Mn
Jun 30, 2024 133.45 Mn
Mar 31, 2024 154.95 Mn
Dec 31, 2023 200.21 Mn
Sep 30, 2023 207.97 Mn
Jun 30, 2023 378.69 Mn
Mar 31, 2023 161.49 Mn
Dec 31, 2022 396.76 Mn
Sep 30, 2022 753.35 Mn
Jun 30, 2022 583.64 Mn
Mar 31, 2022 552.55 Mn
Dec 31, 2021 315.80 Mn
Sep 30, 2021 166.46 Mn
Jun 30, 2021 164.95 Mn