Excelerate Energy, Inc. Income Statement
EE / Utilities|6 years of annual SEC 10-K data (FY2020-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 6 fiscal years. All figures from audited SEC 10-K filings.
Excelerate Energy, Inc. reported $1.2B in revenue for FY2025. Revenue has grown at a 23.3% compound annual rate over the past 5 years.
Based on SEC 10-K filings.
Key Data Points
- Low Piotroski F-Score: 2/9 (multiple financial health concerns)
- Altman Z-Score 1.09 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $1.2B | $851.4M | $1.2B | $2.5B | $888.6M | $430.8M |
| 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 |
| Income Tax | $27.9M | $26.1M | $33.2M | $28.3M | $21.2M | $13.9M |
| EPS (Basic) | $1.31 | $1.29 | $1.16 | $0.51 | $0.00 | $0.00 |
| EPS (Diluted) | $1.28 | $1.27 | $1.11 | $0.51 | $0.00 | $0.00 |
| Shares Outstanding | 30.6M | 25.8M | 108.3M | 26.3M | 0 | 0 |
| Operating Margin | 21.7% | 25.3% | 18.2% | 7.5% | 15.7% | 30.9% |