Excelerate Energy, Inc. (EE) - Quarterly Income Statement

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EE
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31.63 (USD) • At close January 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1
Revenue Numbers are in millions	193.419	183.333	200.113	240.064	275.471	432.372	211.056	455.11	803.261	622.929	591.673	338.803	192.141	192.798	164.813	107.866	158.563	190.103	294.453	203.075	174.363	190.823	300.271	236.796	175.713	196.149	297.47	251.843	171.335	188.037	323.225	217.865	157.809	176.902	289.713	219.508	163.746	196.563	283.645	251.801	185.516	190.297	282.661	240.114	177.29	188.802	267.249	228.252	168.578	191.663	307.633	242.605	176.112	181.344	280.342	211.397	204.168	193.013	240.898	203.649	190.436	212.486	301.799	284.405	240.24	211.194	258.525	219.291	188.417	193.281	228.949	211.796	182.429	213.397	242.031	189.3	159.185	165.629	204.941	182.206	155.852	157.407	197.312	162.498	147.486	153.798	206.068	181.022	149.197	147.54	210.482	203.623	192.879	180.73	211.41	171.464	138.045	137.8	170.1	132.7	129.9	141.9	176.9	146.5	137	143.8	170.1	144.3	135.9	143.1	166.7	144.4	69.9	126.2	126.2	126.1	126.1	115.4	157.4	138.4	125.5
Cost of Revenue Numbers are in millions	109.861	108.152	133.402	176.123	49.19	326.357	113.977	350.287	708.578	543.696	513.415	270.876	123.321	126.501	62.543	38.404	114.328	133.556	132.769	113.414	128.739	134.885	154.441	142.318	132.348	135.346	147.955	146.144	127.392	131.111	157.251	133.996	119.867	130.954	160.033	139.068	120.063	152.819	163.5	164.03	139.921	151.002	158.196	152.361	125.795	359.788	72.555	63.888	51.993	60.929	98.879	77.615	61.233	54.978	88.523	70.304	77.94	68.742	81.829	72.178	71.691	87.497	148.491	148.022	116.289	93.882	107.495	102.122	74.123	78.23	88.121	90.882	73.112	106.117	104.797	76.281	55.715	62.88	76.548	69.546	51.901	57.194	66.882	51.756	45.127	51.39	71.225	65.131	42.492	43.679	73.55	87.744	66.063	62.523	77.014	50.628	30.599	28.9	38.5	26.2	22.8	30.7	38.5	32.3	28.6	34.3	37.4	30.7	31.3	34.3	35.4	0	0	0	0	0	0	3.9	5.2	12.2	8.6
Gross Profit Numbers are in millions	83.558	75.181	66.711	63.941	226.281	106.015	97.079	104.823	94.683	79.233	78.258	67.927	68.82	66.297	102.27	69.462	44.235	56.547	161.684	89.661	45.624	55.938	145.83	94.478	43.365	60.803	149.515	105.699	43.943	56.926	165.974	83.869	37.942	45.948	129.68	80.44	43.683	43.744	120.145	87.771	45.595	39.295	124.465	87.753	51.495	-170.986	194.694	164.364	116.585	130.734	208.754	164.99	114.879	126.366	191.819	141.093	126.228	124.271	159.069	131.471	118.745	124.989	153.308	136.383	123.951	117.312	151.03	117.169	114.294	115.051	140.828	120.914	109.317	107.28	137.234	113.019	103.47	102.749	128.393	112.66	103.951	100.213	130.43	110.742	102.359	102.408	134.843	115.891	106.705	103.861	136.932	115.879	126.816	118.207	134.396	120.836	107.446	108.9	131.6	106.5	107.1	111.2	138.4	114.2	108.4	109.5	132.7	113.6	104.6	108.8	131.3	144.4	69.9	126.2	126.2	126.1	126.1	111.5	152.2	126.2	116.9
Gross Profit Ratio Numbers are in millions	0.432	0.41	0.333	0.266	0.821	0.245	0.46	0.23	0.118	0.127	0.132	0.2	0.358	0.344	0.621	0.644	0.279	0.297	0.549	0.442	0.262	0.293	0.486	0.399	0.247	0.31	0.503	0.42	0.256	0.303	0.513	0.385	0.24	0.26	0.448	0.366	0.267	0.223	0.424	0.349	0.246	0.206	0.44	0.365	0.29	-0.906	0.729	0.72	0.692	0.682	0.679	0.68	0.652	0.697	0.684	0.667	0.618	0.644	0.66	0.646	0.624	0.588	0.508	0.48	0.516	0.555	0.584	0.534	0.607	0.595	0.615	0.571	0.599	0.503	0.567	0.597	0.65	0.62	0.626	0.618	0.667	0.637	0.661	0.681	0.694	0.666	0.654	0.64	0.715	0.704	0.651	0.569	0.657	0.654	0.636	0.705	0.778	0.79	0.774	0.803	0.824	0.784	0.782	0.78	0.791	0.761	0.78	0.787	0.77	0.76	0.788	1	1	1	1	1	1	0.966	0.967	0.912	0.931
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	67.184	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32.791	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	23.819	25.3	21.552	24.083	19.513	21.563	22.317	21.623	18.778	13.064	12.634	12.975	11.518	9.25	13.345	11.359	42.537	43.128	47.657	43.323	41.315	40.825	45.897	41.339	39.321	40.504	43.778	39.76	37.664	36.456	36.117	39.172	38.105	37.636	41.633	38.568	35.723	34.873	38.649	36.64	35.93	33.245	38.569	33.409	32.15	-184.694	108.298	107.852	104.543	114.74	106.539	106.869	100.406	112.582	107.721	100.616	95.625	109.29	99.975	98.255	92.871	103.041	93.555	101.574	94.725	101.341	90.04	95.718	84.385	95.083	89.773	98.722	86.97	111.23	85.956	90.686	84.809	100.252	87.781	86.203	85.011	82.972	101.943	91.447	86.825	102.503	86.656	80.443	79.638	78.126	78.836	79.864	79.06	82.555	76.652	77.05	75.654	90.6	71.4	77.6	73.8	82.4	79.6	73.4	74.4	78.3	73.7	66.1	73.4	77.1	73.9	0	0	0	0	0	0	98.1	102.4	99.5	97.7
Other Expenses Numbers are in millions	0	5.707	4.957	4.163	139.27	2.268	25.193	24.626	24.648	24.296	23.743	0.193	0.093	0.521	-0.243	-0.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	23.819	25.3	21.552	24.083	158.783	52.335	47.51	46.249	43.426	37.36	36.377	39.563	37.592	35.387	39.454	34.003	42.537	43.128	47.657	43.323	41.315	40.825	45.897	41.339	39.321	40.504	43.778	39.76	37.664	36.456	36.117	39.172	38.105	37.636	41.633	38.568	35.723	34.873	38.649	36.64	35.93	33.245	38.569	33.409	32.15	-184.694	108.298	107.852	104.543	114.74	106.539	106.869	100.406	112.582	107.721	100.616	95.625	109.29	99.975	98.255	92.871	103.041	93.555	101.574	94.725	101.341	90.04	95.718	84.385	95.083	89.773	98.722	86.97	111.23	85.956	90.686	84.809	100.252	87.781	86.203	85.011	82.972	101.943	91.447	86.825	102.503	86.656	80.443	79.638	78.126	78.836	79.864	79.06	82.555	76.652	77.05	75.654	90.6	71.4	77.6	73.8	82.4	79.6	73.4	74.4	78.3	73.7	66.1	73.4	77.1	73.9	0	0	0	0	0	0	98.1	102.4	99.5	97.7
Operating Income Numbers are in millions	59.739	49.881	45.159	39.858	67.498	53.68	49.569	58.354	49.912	39.291	39.128	23.003	25.68	27.845	62.816	35.459	1.698	13.419	114.027	46.338	4.309	15.113	99.933	53.139	4.044	20.299	105.737	65.939	6.279	20.47	129.857	44.697	-0.163	8.312	88.047	41.872	7.96	8.871	81.496	51.131	9.665	6.05	85.896	54.344	19.345	13.708	86.396	56.512	12.042	15.994	102.215	58.121	14.473	13.784	84.098	40.477	30.603	14.981	59.094	33.216	25.874	21.948	59.753	34.809	29.226	15.971	60.99	21.451	29.909	19.968	51.055	22.192	22.347	-3.95	51.278	22.333	18.661	2.497	40.612	26.457	18.94	17.241	28.487	19.295	15.534	-0.095	48.187	35.448	27.067	25.735	58.096	36.015	47.756	35.652	57.744	43.786	31.792	18.3	60.2	28.9	33.3	28.8	58.8	40.8	34	31.2	59	47.5	31.2	31.7	57.4	144.4	69.9	126.2	126.2	126.1	126.1	13.4	49.9	26.7	19.2
Operating Income Ratio Numbers are in millions	0.309	0.272	0.226	0.166	0.245	0.124	0.235	0.128	0.062	0.063	0.066	0.068	0.134	0.144	0.381	0.329	0.011	0.071	0.387	0.228	0.025	0.079	0.333	0.224	0.023	0.103	0.355	0.262	0.037	0.109	0.402	0.205	-0.001	0.047	0.304	0.191	0.049	0.045	0.287	0.203	0.052	0.032	0.304	0.226	0.109	0.073	0.323	0.248	0.071	0.083	0.332	0.24	0.082	0.076	0.3	0.191	0.15	0.078	0.245	0.163	0.136	0.103	0.198	0.122	0.122	0.076	0.236	0.098	0.159	0.103	0.223	0.105	0.122	-0.019	0.212	0.118	0.117	0.015	0.198	0.145	0.122	0.11	0.144	0.119	0.105	-0.001	0.234	0.196	0.181	0.174	0.276	0.177	0.248	0.197	0.273	0.255	0.23	0.133	0.354	0.218	0.256	0.203	0.332	0.278	0.248	0.217	0.347	0.329	0.23	0.222	0.344	1	1	1	1	1	1	0.116	0.317	0.193	0.153
Total Other Income Expenses Net Numbers are in millions	-8.035	-9.177	-10.118	-12.07	-12.805	-14.412	-11.227	-7.91	-12.407	-35.481	-22.565	-17.756	-19.075	-19.875	-20.281	-21.076	-47.539	1.091	-12.858	-12.939	3.681	-34.457	-3.948	-9.079	-14.062	-12.819	-13.521	-10.093	-12.556	-12.319	-12.087	-10.963	-8.806	-7.858	-6.707	-11.295	-3.518	-2.44	-6.358	-6.272	-3.577	-7.532	-8.247	-9.222	-8.396	-7.216	-6.448	-9.248	-7.921	-9.242	-10.226	-8.389	-5.699	-6.129	-7.03	-7.305	-7.165	-5.387	-7.594	-9.045	-11.162	-8.251	-8.491	-6.047	-7.496	-3.432	-3.892	-5.585	-6.192	-4.696	-8.189	-7.709	-7.515	13.764	-7.188	-28.766	-10.928	-4.996	-12.216	-13.702	-14.785	-11.979	-10.721	-11.311	-12.511	-15.29	-16.19	-15.216	-14.843	-16.305	-15.966	-15.672	-17.357	-17.064	-17.401	-17.86	-17.583	-18.6	-17.7	-17.5	-17.6	-17.3	-16.9	-18.8	-17.6	-16.9	-19.9	-20.7	-22.1	-19.5	-19.9	0	0	0	0	0	0	-27.4	-24.2	-24.9	-24.6
Income Before Tax Numbers are in millions	51.704	40.704	35.041	27.788	54.693	39.268	38.342	50.444	37.505	3.81	16.563	5.247	6.605	7.97	42.535	14.383	-45.841	14.51	101.169	33.399	7.99	-19.344	95.985	44.06	-10.018	7.48	92.216	55.846	-6.277	8.151	117.77	33.734	-8.969	0.454	81.34	30.577	4.442	6.431	75.138	44.859	6.088	-1.482	77.649	45.122	10.949	6.492	79.948	47.264	4.121	6.752	91.989	49.732	8.774	7.655	77.068	33.172	23.438	9.594	51.5	24.171	14.712	13.697	51.262	28.762	21.73	12.539	57.098	15.866	23.717	15.272	42.866	14.483	14.832	9.814	44.09	-6.433	7.733	-2.499	28.396	12.755	4.155	5.262	17.766	7.984	3.023	-15.385	31.997	20.232	12.224	9.43	42.13	20.343	30.399	18.588	40.343	25.926	14.209	-0.3	42.5	11.4	15.7	11.5	41.9	22	16.4	14.3	39.1	26.8	9.1	12.2	37.5	0	0	0	0	0	0	-14	25.7	1.8	-5.4
Income Before Tax Ratio Numbers are in millions	0.267	0.222	0.175	0.116	0.199	0.091	0.182	0.111	0.047	0.006	0.028	0.015	0.034	0.041	0.258	0.133	-0.289	0.076	0.344	0.164	0.046	-0.101	0.32	0.186	-0.057	0.038	0.31	0.222	-0.037	0.043	0.364	0.155	-0.057	0.003	0.281	0.139	0.027	0.033	0.265	0.178	0.033	-0.008	0.275	0.188	0.062	0.034	0.299	0.207	0.024	0.035	0.299	0.205	0.05	0.042	0.275	0.157	0.115	0.05	0.214	0.119	0.077	0.064	0.17	0.101	0.09	0.059	0.221	0.072	0.126	0.079	0.187	0.068	0.081	0.046	0.182	-0.034	0.049	-0.015	0.139	0.07	0.027	0.033	0.09	0.049	0.02	-0.1	0.155	0.112	0.082	0.064	0.2	0.1	0.158	0.103	0.191	0.151	0.103	-0.002	0.25	0.086	0.121	0.081	0.237	0.15	0.12	0.099	0.23	0.186	0.067	0.085	0.225	0	0	0	0	0	0	-0.121	0.163	0.013	-0.043
Income Tax Expense Numbers are in millions	6.158	7.427	6.901	7.744	-8.188	9.712	7.603	16.574	0.233	7.8	3.719	7.035	5.228	4.393	4.512	5.68	-10.632	1.568	23.289	7.273	1.901	-4.059	22.714	10.765	-3.052	0.98	32.532	19.78	-2.288	2.495	43.134	11.45	-3.161	-0.194	24.6	9.505	0.984	2.19	22.662	14.763	1.473	-2.673	27.084	15.929	3.315	1.673	28.159	16.37	0.777	1.299	33.668	16.742	1.999	0.19	27.172	11.665	11.989	1.633	17.568	8.74	5.103	2.872	18.188	9.528	7.242	-1.408	21.01	6.267	8.598	5.514	15.79	-0.766	5.528	2.006	16.078	-2.471	2.976	-1.317	4.458	4.982	1.168	3.003	6.52	2.989	0.907	-6.685	12.494	7.853	4.349	0.21	16.336	8.077	11.801	7.59	14.901	10.758	5.649	-1.4	16.3	4.4	6.2	4.6	15.9	8.3	5.9	5.5	15.1	10.6	3.5	4.3	14.7	0	0	0	0	0	0	0.9	18.5	9	7.8
Net Income Numbers are in millions	8.955	6.672	6.324	3.708	62.881	5.968	30.739	33.87	37.272	-3.99	13.897	-5.055	1.898	5.016	39.259	9.765	-35.209	12.942	77.88	26.126	6.089	-15.285	73.271	33.295	-6.966	6.5	59.684	36.066	-3.989	5.656	74.636	22.284	-5.808	0.648	56.74	21.072	3.458	4.241	52.476	30.096	4.615	1.191	50.565	29.193	7.634	4.819	51.789	30.894	3.344	5.453	58.321	32.99	6.775	7.465	60.182	21.507	11.449	7.961	33.932	15.431	9.609	10.825	33.074	19.234	14.488	13.947	36.088	9.599	15.119	15.821	27.076	15.249	9.304	6.715	28.012	-3.962	4.757	-1.182	25.74	7.773	2.987	2.259	11.246	4.995	41.751	-8.705	19.503	12.318	5.851	7.992	24.964	12.105	18.598	10.998	24.219	15.168	8.007	1.1	24.1	5.8	9.5	10.2	26	13.7	10.5	8.7	23.9	15.8	3.4	7.9	22.8	9.5	1.7	-8.4	-8.3	-8.3	-8.3	-14.9	7.2	-7.2	-13.2
Net Income Ratio Numbers are in millions	0.046	0.036	0.032	0.015	0.228	0.014	0.146	0.074	0.046	-0.006	0.023	-0.015	0.01	0.026	0.238	0.091	-0.222	0.068	0.264	0.129	0.035	-0.08	0.244	0.141	-0.04	0.033	0.201	0.143	-0.023	0.03	0.231	0.102	-0.037	0.004	0.196	0.096	0.021	0.022	0.185	0.12	0.025	0.006	0.179	0.122	0.043	0.026	0.194	0.135	0.02	0.028	0.19	0.136	0.038	0.041	0.215	0.102	0.056	0.041	0.141	0.076	0.05	0.051	0.11	0.068	0.06	0.066	0.14	0.044	0.08	0.082	0.118	0.072	0.051	0.031	0.116	-0.021	0.03	-0.007	0.126	0.043	0.019	0.014	0.057	0.031	0.283	-0.057	0.095	0.068	0.039	0.054	0.119	0.059	0.096	0.061	0.115	0.088	0.058	0.008	0.142	0.044	0.073	0.072	0.147	0.094	0.077	0.061	0.141	0.109	0.025	0.055	0.137	0.066	0.024	-0.067	-0.066	-0.066	-0.066	-0.129	0.046	-0.052	-0.105
EPS Numbers are in millions	0.36	0.27	0.24	0.14	2.4	0.23	1.17	1.29	1.42	-0.16	0.57	-0.21	0.08	0.21	1.76	0.24	-0.87	0.32	1.92	0.64	0.15	-0.38	1.81	0.82	-0.17	0.16	1.48	0.89	-0.099	0.14	1.85	0.55	-0.14	0.016	1.41	0.52	0.086	0.11	1.3	0.75	0.11	0.03	1.26	0.73	0.19	0.12	1.29	0.77	0.084	0.14	1.41	0.79	0.16	0.18	1.4	0.49	0.26	0.18	0.76	0.34	0.21	0.24	0.74	0.43	0.32	0.31	0.79	0.21	0.33	0.34	0.57	0.32	0.19	0.14	0.59	-0.083	0.1	-0.025	0.54	0.16	0.063	0.048	0.23	0.1	0.85	-0.18	0.39	0.25	0.12	0.16	0.49	0.24	0.36	0.22	0.45	0.28	0.14	0.02	0.4	0.1	0.16	0.17	0.43	0.23	0.18	0.15	0.39	0.26	0.057	0.13	0.38	0.16	0.048	-0.24	-0.24	-0.23	-0.23	-0.42	0.2	-0.2	-0.37
EPS Diluted Numbers are in millions	0.35	0.26	0.24	0.14	2.39	0.23	1.17	1.29	1.42	-0.15	0.57	-0.21	0.08	0.21	1.76	0.24	-0.87	0.32	1.91	0.64	0.15	-0.38	1.8	0.82	-0.17	0.16	1.47	0.89	-0.099	0.14	1.85	0.55	-0.14	0.016	1.41	0.52	0.086	0.11	1.25	0.75	0.11	0.03	1.26	0.73	0.19	0.12	1.29	0.77	0.084	0.14	1.4	0.78	0.16	0.18	1.4	0.49	0.26	0.18	0.76	0.34	0.21	0.24	0.74	0.43	0.32	0.31	0.79	0.21	0.33	0.34	0.56	0.31	0.19	0.14	0.58	-0.083	0.099	-0.025	0.54	0.16	0.062	0.048	0.23	0.1	0.84	-0.18	0.39	0.24	0.12	0.16	0.48	0.23	0.36	0.22	0.44	0.27	0.14	0.02	0.4	0.1	0.16	0.17	0.43	0.23	0.18	0.15	0.39	0.26	0.057	0.13	0.38	0.16	0.048	-0.24	-0.24	-0.23	-0.23	-0.42	0.2	-0.2	-0.37
EBITDA Numbers are in millions	63.024	81.175	68.953	68.163	109.48	90.477	86.449	97.563	83.71	49.11	67.477	56.989	58.403	61.046	95.137	64.294	17.328	77.006	164.345	92.797	70.713	40.01	156.844	103.466	49.97	61.797	148.197	110.28	48.625	61.677	164.458	88.15	44.635	51.865	133.918	82.285	54.634	53.023	124.808	92.994	54.095	43.783	125.971	91.187	57.728	61.249	121.918	89.651	46.177	48.741	134.846	90.444	51.492	47.333	120.536	73.805	65.761	27.37	93.41	61.633	54.386	13.697	51.262	28.762	21.73	12.539	57.098	15.866	23.717	21.335	42.866	14.483	14.832	8.721	44.09	-6.433	7.733	-2.499	30.198	12.755	4.155	5.262	17.766	7.984	42.658	-15.39	31.997	20.171	10.2	8.202	41.3	20.182	30.399	18.588	39.12	25.926	13.656	-0.3	40.4	10.2	15.7	14.8	41.9	22	16.4	14.2	39	26.4	6.9	12.2	66.4	37.1	24.6	8.9	9.9	8.7	8.6	3.4	43.9	17.6	10.4
EBITDA Ratio Numbers are in millions	0.326	0.443	0.345	0.284	0.268	0.207	0.41	0.213	0.106	0.118	0.118	0.184	0.333	0.333	0.577	0.593	0.109	0.405	0.558	0.457	0.406	0.21	0.522	0.437	0.284	0.315	0.498	0.438	0.284	0.328	0.509	0.405	0.283	0.293	0.462	0.375	0.334	0.27	0.44	0.369	0.292	0.23	0.446	0.38	0.326	0.324	0.456	0.393	0.274	0.254	0.438	0.373	0.292	0.261	0.43	0.349	0.322	0.142	0.388	0.303	0.286	0.064	0.17	0.101	0.09	0.059	0.221	0.072	0.126	0.11	0.187	0.068	0.081	0.041	0.182	-0.034	0.049	-0.015	0.147	0.07	0.027	0.033	0.09	0.049	0.289	-0.1	0.155	0.111	0.068	0.056	0.196	0.099	0.158	0.103	0.185	0.151	0.099	-0.002	0.238	0.077	0.121	0.104	0.237	0.15	0.12	0.099	0.229	0.183	0.051	0.085	0.398	0.257	0.352	0.071	0.078	0.069	0.068	0.029	0.279	0.127	0.083

Excelerate Energy, Inc.

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