Excelerate Energy, Inc.
Ticker: 1888447
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q2 FY26 | Q1 FY26 | Q3 FY25 | Q2 FY25 | Q1 FY25 | Q3 FY24 | Q2 FY24 | Q1 FY24 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 329.27-24.0% | 433.44+10.8% | 391.04+91.2% | 204.56-35.1% | 315.09+62.9% | 193.42+5.5% | 183.33-8.4% | 200.11 |
| Total Income | 329.27-24.0% | 433.44+10.8% | 391.04+91.2% | 204.56-35.1% | 315.09+62.9% | 193.42+5.5% | 183.33-8.4% | 200.11 |
| EXPENSES | ||||||||
| Expenditure | 248.37-29.3% | 351.47+15.7% | 303.82+88.5% | 161.17-35.4% | 249.37+86.5% | 133.68+0.2% | 133.45-13.9% | 154.95 |
| Tax | -5.90-162.4% | 9.46+19.1% | 7.94+42.5% | 5.57-7.6% | 6.03-2.1% | 6.16-17.1% | 7.43+7.7% | 6.90 |
| PROFIT | ||||||||
| PBT | 56.01-5.8% | 59.44-5.6% | 62.98+139.1% | 26.34-54.7% | 58.15+12.5% | 51.70+27.0% | 40.70+16.2% | 35.04 |
| Net Profit | 12.08-1.9% | 12.32-11.7% | 13.95+194.9% | 4.73-58.5% | 11.39+27.1% | 8.96+34.3% | 6.67+5.5% | 6.32 |
| KEY METRICS | ||||||||
| OPM % | 24.57%+5.66pp | 18.91%-3.39pp | 22.30%+1.09pp | 21.21%+0.35pp | 20.86%-10.03pp | 30.89%+3.68pp | 27.21%+4.64pp | 22.57% |
| NPM % | 3.67%+0.83pp | 2.84%-0.73pp | 3.57%+1.26pp | 2.31%-1.30pp | 3.61%-1.02pp | 4.63%+0.99pp | 3.64%+0.48pp | 3.16% |
| EPS | 0.38+0.0% | 0.38-13.6% | 0.44+193.3% | 0.15-68.7% | 0.48+33.3% | 0.36+33.3% | 0.27+12.5% | 0.24 |
Corporate Events
Board MeetingEE
20264Jun
Board Meeting
Annual Meeting of Stockholders to elect directors, approve e…
SEC Filing ↗