Excelerate Energy (EE) Operating Income (2021 - 2026)
Excelerate Energy's (EE) quarterly Operating Income came in at $82.0 million in Q1 2026, up 24.73% year-on-year from $65.7 million in Q1 2025, and up 16.49% quarter-over-quarter from $70.4 million in Q4 2025.
Excelerate Energy (EE) Operating Income (2021 - 2026) Analysis & Trends
Excelerate Energy's Operating Income history runs 6 years deep, the most recent figure standing at $82.0 million for Q1 2026.
- On a quarterly basis, Operating Income rose 24.73% year-over-year to $82.0 million in Q1 2026; TTM through Mar 2026 was $282.9 million, a 20.12% increase from a year earlier, with the FY2025 full-year figure at $266.7 million, up 24.04% from the prior year.
- Operating Income grew to $82.0 million in Q1 2026 per EE's latest filing, from $70.4 million in the prior quarter.
- Across five years, Operating Income topped out at $87.2 million in Q3 2025 and bottomed at $39.1 million in Q1 2022.
- The 5-year median for Operating Income is $53.7 million (2023), against an average of $56.5 million.
- Biggest YoY gain for Operating Income was 153.68% in 2022; the steepest drop was 37.71% in 2022.
- Year by year, Operating Income stood at $58.4 million in 2022, then tumbled by 31.7% to $39.9 million in 2023, then soared by 51.08% to $60.2 million in 2024, then rose by 16.86% to $70.4 million in 2025, then climbed by 16.49% to $82.0 million in 2026.
- Per Business Quant, the three latest EE Operating Income figures stand at $82.0 million (Q1 2026), $70.4 million (Q4 2025), and $87.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn | 167.66 Mn |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn | 83.60 Mn |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn | 1.35 Bn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn | 2.35 Bn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - | 1.90 Bn |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn | 441.01 Mn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn | 2.98 Bn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn | 846.90 Mn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn | 1.43 Bn |
| 10 | Excelerate Energy | 1.27 Bn | 2.29 Bn | 380.36 Mn | 81.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 81.97 Mn |
| Dec 31, 2025 | 70.37 Mn |
| Sep 30, 2025 | 87.22 Mn |
| Jun 30, 2025 | 43.39 Mn |
| Mar 31, 2025 | 65.72 Mn |
| Dec 31, 2024 | 60.22 Mn |
| Sep 30, 2024 | 59.74 Mn |
| Jun 30, 2024 | 49.88 Mn |
| Mar 31, 2024 | 45.16 Mn |
| Dec 31, 2023 | 39.86 Mn |
| Sep 30, 2023 | 67.50 Mn |
| Jun 30, 2023 | 53.68 Mn |
| Mar 31, 2023 | 49.57 Mn |
| Dec 31, 2022 | 58.35 Mn |
| Sep 30, 2022 | 49.91 Mn |
| Jun 30, 2022 | 39.29 Mn |
| Mar 31, 2022 | 39.13 Mn |
| Dec 31, 2021 | 23.00 Mn |
| Sep 30, 2021 | 25.68 Mn |
| Jun 30, 2021 | 27.85 Mn |