Production (Stage)
Excelerate Energy, Inc.
EE
$28.93
$0.451.58%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 315.09M | 274.57M | 193.42M | 183.33M | 200.11M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 315.09M | 274.57M | 193.42M | 183.33M | 200.11M |
| Cost of Revenue | 202.70M | 168.28M | 86.83M | 77.75M | 110.49M |
| Gross Profit | 112.39M | 106.29M | 106.59M | 105.58M | 89.62M |
| SG&A Expenses | 21.35M | 23.48M | 23.82M | 25.30M | 21.55M |
| Depreciation & Amortization | 21.64M | 22.60M | 23.03M | 30.40M | 22.91M |
| Other Operating Expenses | 3.68M | -- | -- | -- | -- |
| Total Operating Expenses | 249.37M | 214.36M | 133.68M | 133.45M | 154.95M |
| Operating Income | 65.72M | 60.22M | 59.74M | 49.88M | 45.16M |
| Income Before Tax | 58.15M | 51.68M | 51.70M | 40.70M | 35.04M |
| Income Tax Expenses | 6.03M | 5.61M | 6.16M | 7.43M | 6.90M |
| Earnings from Continuing Operations | 52.12M | 46.07M | 45.55M | 33.28M | 28.14M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -40.74M | -35.14M | -36.59M | -26.61M | -21.82M |
| Net Income | 11.39M | 10.93M | 8.96M | 6.67M | 6.32M |
| EBIT | 65.72M | 60.22M | 59.74M | 49.88M | 45.16M |
| EBITDA | 87.84M | 83.29M | 83.24M | 80.74M | 68.52M |
| EPS Basic | 0.48 | 0.45 | 0.36 | 0.27 | 0.24 |
| Normalized Basic EPS | -0.18 | -0.12 | -0.17 | -0.05 | 0.00 |
| EPS Diluted | 0.46 | 0.10 | 0.35 | 0.26 | 0.24 |
| Normalized Diluted EPS | -0.04 | -0.03 | -0.17 | -0.05 | 0.00 |
| Average Basic Shares Outstanding | 23.90M | 24.19M | 25.01M | 25.18M | 26.16M |
| Average Diluted Shares Outstanding | 106.75M | 106.96M | 25.47M | 25.34M | 26.18M |
| Dividend Per Share | 0.06 | 0.06 | 0.06 | 0.03 | 0.03 |
| Payout Ratio | 12.73% | 11.84% | 8.81% | 9.38% | 10.31% |