Excelerate Energy, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $1.23B | $851.4M | $1.16B | $2.47B | $888.6M | $430.8M |
| Cost of Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | $94.5M | $94.1M | $87.5M | $66.1M | $47.1M | $42.9M |
| Operating Income | $266.7M | $215.0M | $210.6M | $186.7M | $139.3M | $133.3M |
| Operating Margin | 21.7% | 25.3% | 18.2% | 7.5% | 15.7% | 30.9% |
| Interest Expense | — | — | — | — | — | — |
| Pretax Income | $194.9M | $179.1M | $160.1M | $108.3M | $62.4M | $46.8M |
| Income Tax Expense | $27.9M | $26.1M | $33.2M | $28.3M | $21.2M | $13.9M |
| Net Income | $39.2M | $32.9M | $30.4M | $13.3M | $0 | $0 |
| Net Margin | 3.2% | 3.9% | 2.6% | 0.5% | 0.0% | 0.0% |
| EPS (Basic) | $1.31 | $1.29 | $1.16 | $0.13 | $0.00 | $0.00 |
| EPS (Diluted) | $1.28 | $1.27 | $1.11 | $0.13 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 29.9M | 25.4M | 26.3M | 105.0M | 0 | 0 |
| Shares Outstanding (Diluted) | 30.6M | 25.8M | 108.3M | 105.0M | 0 | 0 |
| Dividends Per Share | — | — | — | — | — | — |