Excelerate Energy (EE) Other Operating Expenses (2021 - 2026)
Excelerate Energy's (EE) quarterly Other Operating Expenses came in at $327.1 million in Q1 2026, up 45.82% year-on-year from $224.3 million in Q1 2025, and up 49.8% quarter-over-quarter from $218.4 million in Q4 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.
- On a quarterly basis, Other Operating Expenses rose 45.82% year-over-year to $327.1 million in Q1 2026; TTM through Mar 2026 was $935.6 million, a 47.76% increase from a year earlier, with the FY2025 full-year figure at $832.9 million, up 53.58% from the prior year.
- Other Operating Expenses climbed to $327.1 million in Q1 2026 per EE's latest filing, from $218.4 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $733.2 million in Q3 2022 and bottomed at $108.2 million in Q2 2024.
- The 5-year median for Other Operating Expenses is $218.4 million (2025), against an average of $281.0 million.
- Across the five-year window, Other Operating Expenses jumped 505.92% in 2022 and slumped 74.3% in 2023, its largest moves.
- Year by year, Other Operating Expenses stood at $374.9 million in 2022, then slumped 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.
- Per Business Quant, the three latest EE Other Operating Expenses figures stand at $327.1 million (Q1 2026), $218.4 million (Q4 2025), and $278.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn |
| 10 | Excelerate Energy | 1.27 Bn | 2.29 Bn | 380.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |