Excelerate Energy, Inc. Cost of Goods Sold (COGS)
| Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|
| Cost of Goods Sold (COGS) | $232.7M | $150.5M | $583.2M | $2,116.0M | $860.9M | $542.3M |
Excelerate Energy, Inc. (EE) Cost of Goods Sold (COGS) comparison analysis
General
LTM Cost of Goods Sold (COGS)
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
EE key stats
| Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|
% growth | 544.4 0.0% | 430.8 (20.9%) | 888.6 106.2% | 2,473.0 178.3% | 1,159.0 (53.1%) | 851.4 (26.5%) |
| Cost of Goods Sold (COGS) | 232.7 | 150.5 | 583.2 | 2,116.0 | 860.9 | 542.3 |
% margin | 311.7 57.2% | 280.4 65.1% | 305.3 34.4% | 357.0 14.4% | 298.1 25.7% | 309.1 36.3% |
| Operating Expenses | 137.7 | 147.1 | 152.0 | 163.4 | 87.5 | 94.1 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 35.5 | 42.9 | 47.1 | 66.1 | 87.5 | 94.1 |
% margin | 160.7 29.5% | 133.3 30.9% | 139.3 15.7% | 186.7 7.5% | 210.6 18.2% | 215.0 25.3% |
| Interest Income | 101.6 | 89.4 | 80.8 | 59.5 | 0.0 | 0.0 |
| Interest Expense | 101.9 | 89.4 | 80.8 | 59.5 | 67.0 | 61.0 |
| Pre-tax Income | 62.0 | 46.8 | 62.4 | 108.3 | 160.1 | 179.1 |
% effective tax rate | 13.7 22.1% | 13.9 29.8% | 21.2 33.9% | 28.3 26.1% | 33.2 20.8% | 26.1 14.6% |
% margin | 54.8 10.1% | 38.8 9.0% | 41.1 4.6% | 80.0 3.2% | 30.4 2.6% | 32.9 3.9% |
| EPS | 2.25 | 1.59 | 1.72 | 3.05 | 1.16 | 1.29 |
| Diluted EPS | 2.25 | 1.59 | 1.72 | 3.05 | 1.16 | 1.27 |
% margin | 267.8 49.2% | 254.2 59.0% | 273.0 30.7% | 297.9 12.0% | 326.7 28.2% | 341.1 40.1% |
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FAQ
1) What is Excelerate Energy, Inc.'s Cost of Goods Sold (COGS)?
As of today, Excelerate Energy, Inc.'s last 12-month Cost of Goods Sold (COGS) is $45.7B, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Excelerate Energy, Inc.'s Cost of Goods Sold (COGS) growth rate?
Over the last year, Excelerate Energy, Inc.'s Cost of Goods Sold (COGS) growth was 6,761.4%. The average annual Cost of Goods Sold (COGS) growth rates for Excelerate Energy, Inc. have been 522.8% over the past three years, 273.8% over the past five years.
3) Is Excelerate Energy, Inc.'s Cost of Goods Sold (COGS) growth rate Good?
Over the last year, Excelerate Energy, Inc.'s Cost of Goods Sold (COGS) growth was 6,761.4%, which is higher than industry growth of (0.0%). It indicates that Excelerate Energy, Inc.'s Cost of Goods Sold (COGS) growth is Good.