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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 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | S-1/A | S-1/A | S-1/A |
| Revenues | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 0.0% | 0.0% | 0.0% |
| Gross profit | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative | 5.3% | 10.0% | 6.5% |
| EBITDA | 27.9% | 55.8% | 51.2% |
| Depreciation | 11.8% | 24.2% | 18.8% |
| EBIT | 15.7% | 30.9% | 32.0% |
| Pre-tax income | 7.0% | 10.9% | 11.4% |
| Income taxes | 2.4% | 3.2% | 2.5% |
| Net income | 4.6% | 7.6% | 8.9% |
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