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

Excelerate Energy (EE) recorded quarterly Other Operating Expenses of $327.1 million in Q1 2026, up 49.8% quarter-over-quarter from $218.4 million in Q4 2025, and up 45.82% on a YoY basis from $224.3 million in Q1 2025.

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

Excelerate Energy's Other Operating Expenses history runs 6 years deep, the most recent figure standing at $327.1 million for Q1 2026.

  • In Q1 2026, Other Operating Expenses rose 45.82% year-over-year to $327.1 million; the TTM figure through Mar 2026 stood at $935.6 million (up 47.76% YoY), while the FY2025 annual figure was $832.9 million, up 53.58% from the prior year.
  • Other Operating Expenses was $327.1 million for Q1 2026 at Excelerate Energy, up from $218.4 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $733.2 million in Q3 2022 to a low of $108.2 million in Q2 2024.
  • Historically, Other Operating Expenses has averaged $281.0 million across 5 years, with a median of $218.4 million in 2025.
  • The sharpest annual moves came in 2022 and 2023: Other Operating Expenses surged 505.92% in 2022, then slumped 74.3% in 2023.
  • A 5-year view of Other Operating Expenses shows it stood at $374.9 million in 2022, then plunged by 53.02% to $176.1 million in 2023, then rose by 8.38% to $190.9 million in 2024, then gained by 14.41% to $218.4 million in 2025, then surged by 49.8% to $327.1 million in 2026.
  • The last three Other Operating Expenses figures came in at $327.1 million (Q1 2026), $218.4 million (Q4 2025), and $278.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enbridge 88.33 Bn 89.03 Bn 6.70 Bn
2 Enterprise Products Partners 80.83 Bn 79.68 Bn -
3 Kinder Morgan 69.66 Bn 70.75 Bn 3.08 Bn
4 Energy Transfer 65.60 Bn 64.88 Bn 6.62 Bn
5 Scorpio Tankers 59.17 Bn 58.19 Bn -
6 Mplx 57.43 Bn 55.92 Bn 2.54 Bn
7 Targa Resources 56.68 Bn 56.71 Bn 1.70 Bn
8 Oneok 55.34 Bn 55.21 Bn 2.57 Bn
9 Tc Energy 50.79 Bn 51.99 Bn 2.95 Bn
10 Excelerate Energy 1.03 Bn 2.02 Bn 380.36 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 327.14 Mn
Dec 31, 2025 218.38 Mn
Sep 30, 2025 278.17 Mn
Jun 30, 2025 111.97 Mn
Mar 31, 2025 224.34 Mn
Dec 31, 2024 190.88 Mn
Sep 30, 2024 109.86 Mn
Jun 30, 2024 108.15 Mn
Mar 31, 2024 133.40 Mn
Dec 31, 2023 176.12 Mn
Sep 30, 2023 188.46 Mn
Jun 30, 2023 357.13 Mn
Mar 31, 2023 139.17 Mn
Dec 31, 2022 374.91 Mn
Sep 30, 2022 733.23 Mn
Jun 30, 2022 567.99 Mn
Mar 31, 2022 537.16 Mn
Dec 31, 2021 297.46 Mn
Sep 30, 2021 149.40 Mn
Jun 30, 2021 152.64 Mn