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

Excelerate Energy (EE) recorded quarterly Operating Expenses of $351.5 million in Q1 2026, up 42.18% quarter-over-quarter from $247.2 million in Q4 2025, and up 40.94% on a YoY basis from $249.4 million in Q1 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.

  • In Q1 2026, Operating Expenses rose 40.94% year-over-year to $351.5 million; the TTM figure through Mar 2026 stood at $1.1 billion (up 45.54% YoY), while the FY2025 annual figure was $961.6 million, up 51.09% from the prior year.
  • Operating Expenses was $351.5 million for Q1 2026 at Excelerate Energy, up from $247.2 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $753.3 million in Q3 2022 to a low of $133.5 million in Q2 2024.
  • Historically, Operating Expenses has averaged $304.9 million across 5 years, with a median of $247.2 million in 2025.
  • The sharpest annual moves came in 2022 and 2023: Operating Expenses soared 441.73% in 2022, then tumbled 72.39% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $396.8 million in 2022, then sank 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.
  • The last three Operating Expenses figures came in at $351.5 million (Q1 2026), $247.2 million (Q4 2025), and $303.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Enbridge 88.15 Bn 88.85 Bn 6.70 Bn 13.95 Bn
2 Enterprise Products Partners 81.41 Bn 80.26 Bn - 12.50 Bn
3 Kinder Morgan 69.70 Bn 70.78 Bn 3.08 Bn 3.38 Bn
4 Energy Transfer 66.51 Bn 65.79 Bn 6.62 Bn 1.70 Bn
5 Scorpio Tankers 59.31 Bn 58.33 Bn - -93.35 Mn
6 Mplx 57.21 Bn 55.70 Bn 2.54 Bn 1.82 Bn
7 Targa Resources 56.78 Bn 56.82 Bn 1.70 Bn 333.70 Mn
8 Oneok 55.57 Bn 55.44 Bn 2.57 Bn 7.00 Mn
9 Tc Energy 50.90 Bn 52.09 Bn 2.95 Bn 915.00 Mn
10 Excelerate Energy 1.02 Bn 2.01 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