Excelerate Energy (EE) Operating Expenses (2021 - 2026)
Excelerate Energy (EE) posted Operating Expenses of $248.4 million for Q2 2026, down 29.33% on a QoQ basis from $351.5 million in Q1 2026, and up 54.1% year-over-year from $161.2 million in Q2 2025.
Analysis
Excelerate Energy (EE) Operating Expenses (2021 - 2026) Analysis & Trends
Excelerate Energy has reported Operating Expenses for 6 years, with the latest figure at $248.4 million in Q2 2026.
- On a quarterly basis, Operating Expenses rose 54.1% year-over-year to $248.4 million in Q2 2026; TTM through Jun 2026 was $1.2 billion, a 51.71% increase from a year earlier, with the FY2025 full-year figure at $961.6 million, up 51.09% from the prior year.
- Operating Expenses was $248.4 million for Q2 2026 at Excelerate Energy, down from $351.5 million in the prior quarter.
- The five-year high for Operating Expenses was $753.3 million in Q3 2022, with the low at $133.5 million in Q2 2024.
- Average Operating Expenses over 5 years is $301.8 million, with a median of $247.8 million recorded in 2025.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses jumped 441.73% in 2022, then slumped 72.39% in 2023.
- Over 5 years, Operating Expenses stood at $396.8 million in 2022, then plunged by 49.54% to $200.2 million in 2023, then advanced by 7.07% to $214.4 million in 2024, then advanced by 15.33% to $247.2 million in 2025, then grew by 0.47% to $248.4 million in 2026.
- The last three Operating Expenses figures came in at $248.4 million (Q2 2026), $351.5 million (Q1 2026), and $247.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Cheniere Energy | 60.31 Bn | 64.35 Bn | 5.29 Bn | 1.44 Bn |
| 2 | Venture Global | 35.87 Bn | 36.16 Bn | 2.92 Bn | 2.39 Bn |
| 3 | Cheniere Energy Partners | 33.13 Bn | 32.69 Bn | 1.82 Bn | 1.24 Bn |
| 4 | Golar Lng | 5.28 Bn | 2.58 Bn | 88.31 Mn | -67.54 Mn |
| 5 | Excelerate Energy | 4.69 Bn | 5.90 Bn | 273.19 Mn | 248.37 Mn |
| 6 | NextDecade | 1.95 Bn | 4.32 Bn | - | 54.57 Mn |
| 7 | Stabilis Solutions | 111.39 Mn | 97.07 Mn | 2.35 Mn | 16.70 Mn |
| 8 | New Fortress Energy | 77.11 Mn | -301.82 Mn | 102.12 Mn | 461.22 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 248.37 Mn |
| 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 |