Excelerate Energy annual operating expenses
2020
2021
2022
2023
2024
2025
Excelerate Energy Operating Expenses Growth & History (EE)
Excelerate Energy's operating expenses was $961.6M for fiscal 2025.
View full Excelerate Energy company overviewExcelerate Energy annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $961.6M | $325.1M | +51.09% |
| 2024 | 2024-12-31 | $636.4M | −$311.9M | −32.89% |
| 2023 | 2023-12-31 | $948.4M | −$1.34B | −58.52% |
| 2022 | 2022-12-31 | $2.29B | $1.54B | +205.16% |
| 2021 | 2021-12-31 | $749.2M | $451.6M | +151.76% |
| 2020 | 2020-12-31 | $297.6M | — | — |
Excelerate Energy quarterly operating expenses
Q1.21
Q2.21
Q3.21
Q4.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $248.4M | $87.2M | +54.10% |
| Q1 2026 | 2026-03-31 | $351.5M | $102.1M | +40.94% |
| Q4 2025 | 2025-12-31 | $247.2M | $32.9M | +15.33% |
| Q3 2025 | 2025-09-30 | $303.8M | $170.1M | +127.28% |
| Q2 2025 | 2025-06-30 | $161.2M | $27.7M | +20.77% |
| Q1 2025 | 2025-03-31 | $249.4M | $94.4M | +60.93% |
| Q4 2024 | 2024-12-31 | $214.4M | $14.2M | +7.07% |
| Q3 2024 | 2024-09-30 | $133.7M | −$74.3M | −35.72% |
| Q2 2024 | 2024-06-30 | $133.5M | −$245.2M | −64.76% |
| Q1 2024 | 2024-03-31 | $155.0M | −$6.5M | −4.05% |
| Q4 2023 | 2023-12-31 | $200.2M | −$196.6M | −49.54% |
| Q3 2023 | 2023-09-30 | $208.0M | −$545.4M | −72.39% |
| Q2 2023 | 2023-06-30 | $378.7M | −$204.9M | −35.12% |
| Q1 2023 | 2023-03-31 | $161.5M | −$391.1M | −70.77% |
| Q4 2022 | 2022-12-31 | $396.8M | $81.0M | +25.64% |
| Q3 2022 | 2022-09-30 | $753.3M | $586.9M | +352.57% |
| Q2 2022 | 2022-06-30 | $583.6M | $418.7M | +253.82% |
| Q1 2022 | 2022-03-31 | $552.5M | $450.5M | +441.73% |
| Q4 2021 | 2021-12-31 | $315.8M | — | — |
| Q3 2021 | 2021-09-30 | $166.5M | — | — |
| Q2 2021 | 2021-06-30 | $165.0M | — | — |
| Q1 2021 | 2021-03-31 | $102.0M | — | — |
Excelerate Energy operating expenses trends
Over the last five fiscal years, Excelerate Energy's operating expenses increased from $297.6M to $961.6M, a change of $664.0M. The latest reported quarter, Q2 2026, shows $248.4M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Excelerate Energy source filings ↗