Excelerate Energy Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019
Revenue	1,159	2,473	888.56	430.84	544.4
Revenue Growth (YoY)	-53.13%	178.31%	106.24%	-20.86%	-
Cost of Revenue	746.56	2,116	583.24	150.48	232.73
Gross Profit	412.4	357	305.31	280.37	311.67
Selling, General & Admin	87.48	66.1	47.09	42.94	35.51
Other Operating Expenses	114.32	104.21	118.88	104.17	115.48
Operating Expenses	201.8	170.31	165.97	147.11	150.99
Operating Income	210.61	186.69	139.34	133.26	160.68
Interest Expense / Income	67	59.54	80.81	89.43	101.87
Other Expense / Income	79.95	85.5	37.36	29.89	-9.73
Pretax Income	63.66	41.65	21.17	13.94	68.54
Income Tax	33.25	28.33	21.17	13.94	13.72
Net Income	30.41	13.32	0	0	54.83
Net Income Growth	128.27%	-	-	-	-
Shares Outstanding (Basic)	26	26	106	106	-
Shares Outstanding (Diluted)	108	26	-	-	-
Shares Change	312.38%	-75.20%	-	-	-
EPS (Basic)	1.16	0.51	-	-	-
EPS (Diluted)	1.11	0.51	-	-	-
EPS Growth	117.65%	-	-	-	-
Free Cash Flow	-76.75	105.82	105.52	67.71	105.73
Free Cash Flow Per Share	-2.92	4.03	1.00	0.64	-
Dividend Per Share	0.075	0.050	-	-	-
Dividend Growth	50.00%	-	-	-	-
Gross Margin	35.58%	14.44%	34.36%	65.07%	57.25%
Operating Margin	18.17%	7.55%	15.68%	30.93%	29.52%
Profit Margin	2.62%	0.54%	-	-	10.07%
Free Cash Flow Margin	-6.62%	4.28%	11.88%	15.71%	19.42%
Effective Tax Rate	52.23%	68.01%	100.00%	100.00%	20.01%
EBITDA	259.64	230.2	230.39	219.92	273.08
EBITDA Margin	22.40%	9.31%	25.93%	51.04%	50.16%
Depreciation & Amortization	128.99	129.01	128.4	116.55	102.67
EBIT	130.65	101.19	101.98	103.37	170.41
EBIT Margin	11.27%	4.09%	11.48%	23.99%	31.30%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).