Excelerate Energy reported revenue of $329.26M and net income of $50.07M for the quarter ended Jun 2026, up 61.0% year over year. This income statement covers 22 quarters of results from Mar 2021 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||
| Revenue | 192.14M | 338.80M | 591.67M | 622.93M | 803.26M | 455.11M | 211.06M | 432.37M | 275.47M | 240.06M | 200.11M | 183.33M | 193.42M | 274.57M | 315.09M | 204.56M | 391.04M | 317.57M | 433.44M | 329.26M | ||
| Cost of RevenueCost of Rev | 46.58M | 45.43M | 52.99M | 41.94M | 46.02M | 44.52M | 51.22M | 53.08M | 56.08M | |||||||||||||
| Gross Profit | 136.75M | 147.99M | 221.59M | 273.15M | 158.53M | 346.52M | 266.35M | 380.36M | 273.19M | |||||||||||||
| Operating items | ||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 11.52M | 12.97M | 12.63M | 13.06M | 18.78M | 21.62M | 22.32M | 21.56M | 19.51M | 24.08M | 21.55M | 25.30M | 23.82M | 23.48M | 21.35M | 21.54M | 23.44M | 28.15M | 24.34M | 24.29M | ||
| Restructuring CostsRestructuring | 5.55M | 5.36M | 2.75M | 2.58M | 1.34M | 0.22M | 3.68M | 27.66M | 2.22M | 0.68M | ||||||||||||
| Other Operating ExpensesOther Opex | 149.40M | 297.46M | 537.16M | 567.99M | 733.23M | 374.91M | 139.17M | 357.13M | 188.46M | 176.12M | 133.40M | 108.15M | 109.86M | 190.88M | 224.34M | 111.97M | 278.17M | 218.38M | 327.14M | 224.08M | ||
| Operating ExpensesOpex | 166.46M | 315.80M | 552.54M | 583.64M | 753.35M | 396.76M | 161.49M | 378.69M | 207.97M | 200.21M | 154.95M | 133.45M | 133.68M | 214.36M | 249.37M | 161.17M | 303.82M | 247.21M | 351.47M | 248.37M | ||
| Operating IncomeOp. Inc | 25.68M | 23.00M | 39.13M | 39.29M | 49.91M | 58.35M | 49.57M | 53.68M | 67.50M | 39.86M | 45.16M | 49.88M | 59.74M | 60.22M | 65.72M | 43.39M | 87.22M | 70.37M | 81.97M | 80.90M | ||
| EBIT | 25.68M | 23.00M | 39.13M | 39.29M | 49.91M | 58.35M | 49.57M | 53.68M | 67.50M | 39.86M | 45.16M | 49.88M | 59.74M | 60.22M | 65.72M | 43.39M | 87.22M | 70.37M | 81.97M | 80.90M | ||
| Non-operating items | ||||||||||||||||||||||
| Non Operating Interest Expenses | 12.39M | 11.45M | 12.17M | 5.49M | 4.24M | 3.71M | 3.59M | |||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 0.09M | 0.19M | -4.12M | -1.09M | 0.66M | 4.86M | 3.90M | 2.27M | 5.26M | 4.16M | 4.96M | 5.71M | 6.53M | 5.72M | 6.15M | 6.29M | 3.40M | 4.19M | 4.48M | 1.69M | ||
| Net income details | ||||||||||||||||||||||
| EBT | 6.61M | 5.25M | 16.56M | 3.81M | 37.51M | 50.44M | 38.34M | 39.27M | 54.69M | 27.79M | 35.04M | 40.70M | 51.70M | 51.68M | 58.15M | 26.34M | 62.98M | 47.44M | 59.44M | 56.01M | ||
| Tax ProvisionsTaxes | 5.23M | 8.00M | 3.72M | 7.80M | 0.23M | 16.53M | 7.60M | 9.71M | 8.20M | 11.06M | 6.90M | 7.43M | 6.20M | 5.60M | 6.03M | 5.60M | 7.94M | 21.39M | 9.50M | -5.94M | ||
| Profit After TaxPAT | 1.38M | -1.79M | 12.84M | -3.99M | 37.27M | 33.87M | 30.74M | 29.56M | 46.51M | 20.04M | 28.14M | 33.28M | 45.55M | 46.07M | 52.12M | 20.77M | 55.04M | 39.09M | 49.98M | 50.07M | ||
| Income from Non-Controlling InterestsInc. Minority | 0.89M | 0.88M | -0.82M | -0.83M | 28.57M | 55.12M | 23.89M | 23.59M | 32.61M | 16.34M | 21.82M | 26.61M | 36.59M | 35.14M | 40.74M | 16.04M | 41.09M | 29.95M | 37.66M | 38.00M | ||
| Income from Continuing OperationsIncome (Continuing) | 1.38M | -2.75M | 12.84M | -3.99M | 37.27M | 33.92M | 30.74M | 29.56M | 46.49M | 16.72M | 28.14M | 33.28M | 45.50M | 46.08M | 52.12M | 20.74M | 55.04M | 26.05M | 49.94M | 61.95M | ||
| Consolidated Net IncomeConsol Net Inc. | 1.38M | -2.75M | 12.84M | -3.99M | 37.27M | 33.92M | 30.74M | 29.56M | 46.49M | 16.72M | 28.14M | 33.28M | 45.50M | 46.08M | 52.12M | 20.74M | 55.04M | 26.05M | 49.94M | 61.95M | ||
| Income towards Parent CompanyParent Net Inc | 1.38M | -2.75M | 12.84M | -3.99M | 37.27M | 33.92M | 30.74M | 29.56M | 46.49M | 16.72M | 28.14M | 33.28M | 45.50M | 46.08M | 52.12M | 20.74M | 55.04M | 26.05M | 49.94M | 61.95M | ||
| Net Income towards Common StockholdersNet Income | -2.03M | 8.83M | 13.32M | 6.84M | 5.97M | 13.89M | 3.71M | 6.32M | 6.67M | 8.96M | 10.93M | 11.39M | 4.73M | 13.95M | 9.13M | 12.32M | 12.08M | |||||
| Additional items | ||||||||||||||||||||||
| EPS (Basic) | -0.08 | 0.34 | 0.51 | 0.26 | 0.23 | 0.53 | 0.14 | 0.24 | 0.27 | 0.36 | 0.43 | 0.48 | 0.15 | 0.44 | 0.31 | 0.38 | 0.38 | |||||
| EPS (Diluted) | -0.08 | 0.34 | 0.51 | 0.26 | 0.23 | 0.13 | 0.03 | 0.24 | 0.26 | 0.35 | 0.42 | 0.11 | 0.15 | 0.43 | 0.30 | 0.37 | 0.37 | |||||
| Shares Outstanding | 26.25M | 26.25M | 26.25M | 26.25M | 26.25M | 26.25M | 26.26M | 26.16M | 25.18M | 25.01M | 25.40M | 23.90M | 31.49M | 32.00M | 29.88M | 32.08M | 31.73M | |||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 26.25M | 26.26M | 26.26M | 26.27M | 26.27M | 108.30M | 108.30M | 26.18M | 25.34M | 25.47M | 25.84M | 106.75M | 32.16M | 32.69M | 30.62M | 32.98M | 32.36M | |||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 108.28M | 108.28M | 108.28M | 108.28M | 108.28M | 108.30M | 108.28M | 107.74M | 83.37M | 106.71M | 108.45M | 108.69M | 116.70M | 116.70M | 116.73M | 117.19M | 117.20M | |||||
| EBITDA | 25.68M | 23.00M | 39.13M | 39.29M | 49.91M | 58.35M | 49.57M | 53.68M | 67.50M | 39.86M | 45.16M | 49.88M | 59.74M | 60.22M | 65.72M | 43.39M | 87.22M | 70.37M | 81.97M | 80.90M | ||
| Interest ExpensesInt Expense | 12.39M | 11.45M | 12.17M | 5.49M | 4.24M | 3.71M | 3.59M | |||||||||||||||
| Tax Rate | 79.15% | 152.49% | 22.45% | 204.72% | 0.62% | 32.76% | 19.83% | 24.73% | 14.99% | 39.82% | 19.69% | 18.25% | 11.99% | 10.84% | 10.36% | 21.26% | 12.60% | 45.10% | 15.98% | -10.60% |