Company / Operating Income
Excelerate Energy, Inc. Operating Income History
FY2020-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$266.7M
FY2025
5-year range
$139.3M / $266.7M
FY2021-FY2025
Trend
+24.0%
vs FY2024
Sector context
#54 of 71
Utilities
What the data says
Excelerate Energy, Inc.'s operating income of $267M is lower than 76% of companies in the Utilities sector (FY2025). Operating Income has increased for 5 consecutive years, from $133M in FY2020 to $267M in FY2025.
Based on SEC 10-K filings.
$267M in FY2025 with a 5-year CAGR of +14.9%.
Improved from $211M to $267M over the past 2 years.
Utilities sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +12.6%
- 5-Year CAGR
- +14.9%
- 10-Year CAGR
- -
Sector benchmark
Bottom 24% in UtilitiesTop 76% of 71This company $266.7M Sector average $2.0B
▼
-86.5% below sector average
Key checks
Key Insights
- Excelerate Energy, Inc.'s operating income has grown for 5 consecutive years.
- 5-year CAGR of +14.9%, indicating consistent growth.
- In FY2025, operating income increased 24.0% year-over-year.
- Ranks #54 out of 71 companies in the Utilities sector.
Company context
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.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $266.7M | +24.0% |
| FY2024 | $215.0M | +2.1% |
| FY2023 | $210.6M | +12.8% |
| FY2022 | $186.7M | +34.0% |
| FY2021 | $139.3M | +4.6% |
| FY2020 | $133.3M | - |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026