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Excelerate Energy, Inc.
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Jun-05-23 | Mar-31-23 | Mar-05-23 | Dec-05-22 | Jun-30-22 | Jun-05-22 | Mar-31-22 |
| | 10-Q | 8-K | 10-Q | 8-K | 8-K | 10-Q | 8-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 0.0% | 0.0% | 0.0% | 0.0% | 77.0% | 0.0% | 0.0% | 0.0% |
| Gross profit | 100.0% | 100.0% | 100.0% | 100.0% | 23.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative | | 5.0% | | 10.6% | 4.8% | | 2.1% | |
| General and administrative | 5.0% | | 10.6% | | | 2.1% | | 2.1% |
| EBITDA | 19.6% | 19.6% | 35.6% | 35.6% | 18.4% | 10.7% | 10.3% | 11.2% |
| Depreciation | 7.1% | 7.1% | 11.9% | 11.9% | 5.4% | 3.9% | 3.9% | 4.0% |
| EBIT | 12.4% | 12.4% | 23.5% | 23.5% | 12.8% | 6.7% | 6.3% | 7.1% |
| Pre-tax income | 9.1% | 9.1% | 18.2% | 18.2% | 11.1% | 0.6% | 0.6% | 2.8% |
| Income taxes | 2.2% | 2.2% | 3.6% | 3.6% | 3.6% | 1.3% | 1.3% | 0.6% |
| Net income | 1.4% | 6.8% | 3.2% | 14.6% | 1.4% | -0.3% | -0.6% | 0.0% |
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