Excelerate Energy, Inc. [Rocket]

In millions, except per share items	Dec-31-21	Dec-31-20	Dec-31-19
	S-1/A	S-1/A	S-1/A
Total revenues	888.6	430.8	544.4
Revenue growth	106.2%	-20.9%
Cost of goods sold	0.0	0.0	0.0
Gross profit	888.6	430.8	544.4
Gross margin	100.0%	100.0%	100.0%
Selling, general and administrative	47.1	42.9	35.5
Equity in earnings	3.3	3.1	2.4
Other operating expenses	597.2	150.5	334.9
EBITDA [+]	247.5	240.5	278.6
EBITDA growth	2.9%	-13.7%
EBITDA margin	27.9%	55.8%	51.2%
Depreciation and amortization	104.9	104.2	102.2
EBIT [+]	142.6	136.4	176.4
EBIT growth	4.6%	-22.7%
EBIT margin	16.0%	31.6%	32.4%
Non-recurring items			13.3
Other income (expense), net	-80.3	-89.5	-101.1
Pre-tax income	62.4	46.8	62.0
Income taxes	21.2	13.9	13.7
Tax rate	33.9%	29.8%	22.1%
Minority interest	0.0	2.6	3.4
Net income	41.2	32.9	48.3
Net margin	4.6%	7.6%	8.9%




EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.