Excelerate Energy annual operating margin
2020
2021
2022
2023
2024
2025
Excelerate Energy's operating margin was 21.71% for fiscal 2025.
View full Excelerate Energy company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 21.71% | −3.54 pp |
| 2024 | 2024-12-31 | 25.25% | +7.08 pp |
| 2023 | 2023-12-31 | 18.17% | +10.62 pp |
| 2022 | 2022-12-31 | 7.55% | −8.13 pp |
| 2021 | 2021-12-31 | 15.68% | −15.25 pp |
| 2020 | 2020-12-31 | 30.93% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 24.57% | +3.36 pp |
| Q1 2026 | 2026-03-31 | 18.91% | −1.95 pp |
| Q4 2025 | 2025-12-31 | 22.16% | +0.23 pp |
| Q3 2025 | 2025-09-30 | 22.30% | −8.58 pp |
| Q2 2025 | 2025-06-30 | 21.21% | −6.00 pp |
| Q1 2025 | 2025-03-31 | 20.86% | −1.71 pp |
| Q4 2024 | 2024-12-31 | 21.93% | +5.33 pp |
| Q3 2024 | 2024-09-30 | 30.89% | +6.38 pp |
| Q2 2024 | 2024-06-30 | 27.21% | +14.79 pp |
| Q1 2024 | 2024-03-31 | 22.57% | −0.92 pp |
| Q4 2023 | 2023-12-31 | 16.60% | +3.78 pp |
| Q3 2023 | 2023-09-30 | 24.50% | +18.29 pp |
| Q2 2023 | 2023-06-30 | 12.42% | +6.11 pp |
| Q1 2023 | 2023-03-31 | 23.49% | +16.87 pp |
| Q4 2022 | 2022-12-31 | 12.82% | +6.03 pp |
| Q3 2022 | 2022-09-30 | 6.21% | −7.15 pp |
| Q2 2022 | 2022-06-30 | 6.31% | −8.14 pp |
| Q1 2022 | 2022-03-31 | 6.61% | −31.50 pp |
| Q4 2021 | 2021-12-31 | 6.79% | — |
| Q3 2021 | 2021-09-30 | 13.37% | — |
| Q2 2021 | 2021-06-30 | 14.44% | — |
| Q1 2021 | 2021-03-31 | 38.11% | — |
Over the last five reported fiscal years, Excelerate Energy's operating margin decreased from 30.93% to 21.71%, a change of −9.22 percentage points. The latest reported quarter, Q2 2026, shows 24.57%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Excelerate Energy filings at SEC.gov ↗