Excelerate Energy, Inc. (EE)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue TTM

0 900M 1.8B 2.7B Q4 '21: 888.6M Q1 '22: 1.3B Q2 '22: 1.7B Q3 '22: 2.4B Q4 '22: 2.5B Q1 '23: 2.1B Q2 '23: 1.9B Q3 '23: 1.4B Q4 '23: 1.2B Q1 '24: 1.1B Q2 '24: 899M Q3 '24: 816.9M Q4 '24: 851.4M Q1 '25: 966.4M Q2 '25: 987.6M Q3 '25: 1.2B Q4 '25: 1.2B Q1 '26: 1.3B Q2 '26: 1.5B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income TTM

0 150M 300M 450M Q4 '21: 139.3M Q1 '22: 115.7M Q2 '22: 127.1M Q3 '22: 151.3M Q4 '22: 186.7M Q1 '23: 197.1M Q2 '23: 211.5M Q3 '23: 229.1M Q4 '23: 210.6M Q1 '24: 206.2M Q2 '24: 202.4M Q3 '24: 194.6M Q4 '24: 215M Q1 '25: 235.6M Q2 '25: 229.1M Q3 '25: 256.5M Q4 '25: 266.7M Q1 '26: 282.9M Q2 '26: 320.4M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income TTM

0 20M 40M 60M Q4 '21: 42.8M Q1 '22: 17.5M Q2 '22: 11.9M Q3 '22: 20.7M Q4 '22: 27.2M Q1 '23: 20.2M Q2 '23: 28.2M Q3 '23: 33.2M Q4 '23: 30.4M Q1 '24: 29.9M Q2 '24: 30.6M Q3 '24: 25.7M Q4 '24: 32.9M Q1 '25: 37.9M Q2 '25: 36M Q3 '25: 41M Q4 '25: 39.2M Q1 '26: 40.1M Q2 '26: 47.5M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow TTM

-200M 0 200M 400M 600M Q4 '21: 141.6M Q1 '22: 63M Q2 '22: 54M Q3 '22: -4.7M Q4 '22: 225.1M Q1 '23: 303.2M Q2 '23: 259.1M Q3 '23: 436.1M Q4 '23: 231.9M Q1 '24: 249.7M Q2 '24: 362.4M Q3 '24: 231.4M Q4 '24: 244.4M Q1 '25: 334.6M Q2 '25: 331.3M Q3 '25: 406.4M Q4 '25: 461.2M Q1 '26: 366.4M Q2 '26: 393.5M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow TTM

-150M 0 150M 300M 450M Q4 '21: 105.5M Q1 '22: 21M Q2 '22: -13.1M Q3 '22: -73.9M Q4 '22: 105.8M Q1 '23: 180.1M Q2 '23: -111M Q3 '23: 76.3M Q4 '23: -80.8M Q1 '24: -60.8M Q2 '24: 304.2M Q3 '24: 173.4M Q4 '24: 131.2M Q1 '25: 190M Q2 '25: 178.9M Q3 '25: 213.5M Q4 '25: 298.2M Q1 '26: 221.2M Q2 '26: 24.1M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 40M 80M 120M Q3 '21: 0 Q1 '22: 0 Q2 '22: 26.3M Q3 '22: 26.3M Q1 '23: 26.3M Q2 '23: 26.3M Q3 '23: 108.3M Q1 '24: 26.2M Q2 '24: 25.3M Q3 '24: 25.5M Q1 '25: 106.8M Q2 '25: 32.2M Q3 '25: 32.7M Q1 '26: 33M Q2 '26: 32.4M Q3 '21 Q2 '22 Q1 '23 Q3 '23 Q2 '24 Q1 '25 Q3 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-0.50 0.00 0.50 1.00 1.50 Q2 '22: -0.08 Q3 '22: 0.26 Q4 '22: 0.51 Q1 '23: 0.77 Q2 '23: 1.08 Q3 '24: 1.05 Q4 '24: 1.27 Q1 '26: 1.22 Q2 '26: 1.44 Q2 '22 Q4 '22 Q2 '23 Q4 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.