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
Revenues
Total revenue	888.6	430.8	544.4
Total revenue growth	106.2%	-20.9%
Operating expenses
Depreciation and amortization	104.9	104.2
Restructuring, transition and transaction expenses			13.3
Total operating expenses	749.2	297.6	383.7
Operating Income	139.3	133.3	160.7
Operating margin	15.7%	30.9%	29.5%

Other income (expense)
Earnings from equity method investment	3.3	3.1	2.4
Other income (expense), net			0.7
Provision for income taxes	-21.2	-13.9	-13.7
Less net income (loss) attributable to non-controlling interest	0.0	2.6	3.4
Net income (loss) attributable to shareholders	41.2	32.9	48.3