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10-K Filing

EXCELERATE ENERGY, INC. CIK: 1888447 FY 2024
Filing Information
Form Type 10-K
Accession Number 0000950170-25-029147
Period End Date 20241231
Filing Date 20250227
Fiscal Year 2024
Fiscal Period FY
XBRL Instance ee-20241231_htm.xml
Balance Sheet 156 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $537.52M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $537.52M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $555.85M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $555.85M USD Point-in-time
Current portion of restricted cash RestrictedCashCurrent $2.65M USD Point-in-time
Current portion of restricted cash RestrictedCashCurrent $2.65M USD Point-in-time
Current portion of restricted cash RestrictedCashCurrent $2.61M USD Point-in-time
Current portion of restricted cash RestrictedCashCurrent $2.61M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $97.28M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $97.28M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $119.96M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $119.96M USD Point-in-time
Current portion of net investments in sales-type leases CurrentPortionOfNetInvestmentsInSalesTypeLeases $43.47M USD Point-in-time
Current portion of net investments in sales-type leases CurrentPortionOfNetInvestmentsInSalesTypeLeases $43.47M USD Point-in-time
Current portion of net investments in sales-type leases CurrentPortionOfNetInvestmentsInSalesTypeLeases $16.46M USD Point-in-time
Current portion of net investments in sales-type leases CurrentPortionOfNetInvestmentsInSalesTypeLeases $16.46M USD Point-in-time
Other current assets OtherAssetsCurrent $50.71M USD Point-in-time
Other current assets OtherAssetsCurrent $50.71M USD Point-in-time
Other current assets OtherAssetsCurrent $27.36M USD Point-in-time
Other current assets OtherAssetsCurrent $27.36M USD Point-in-time
Treasury stock, shares TreasuryStockCommonShares 20,624.00 shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 20,624.00 shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 2.56M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 2.56M shares Point-in-time
Total current assets AssetsCurrent $699.61M USD Point-in-time
Total current assets AssetsCurrent $699.61M USD Point-in-time
Total current assets AssetsCurrent $754.28M USD Point-in-time
Total current assets AssetsCurrent $754.28M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $14.36M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $14.36M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $13.95M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $13.95M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.62B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.62B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.65B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.65B USD Point-in-time
Net investments in sales-type leases NetInvestmentInSalesTypeLeases $383.55M USD Point-in-time
Net investments in sales-type leases NetInvestmentInSalesTypeLeases $383.55M USD Point-in-time
Net investments in sales-type leases NetInvestmentInSalesTypeLeases $376.81M USD Point-in-time
Net investments in sales-type leases NetInvestmentInSalesTypeLeases $376.81M USD Point-in-time
Investment in equity method investee EquityMethodInvestments $21.27M USD Point-in-time
Investment in equity method investee EquityMethodInvestments $21.27M USD Point-in-time
Investment in equity method investee EquityMethodInvestments $19.30M USD Point-in-time
Investment in equity method investee EquityMethodInvestments $19.30M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $42.95M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $42.95M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $27.56M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $27.56M USD Point-in-time
Other assets OtherAssetsNoncurrent $49.27M USD Point-in-time
Other assets OtherAssetsNoncurrent $49.27M USD Point-in-time
Other assets OtherAssetsNoncurrent $68.01M USD Point-in-time
Other assets OtherAssetsNoncurrent $68.01M USD Point-in-time
Total assets Assets $2.86B USD Point-in-time
Total assets Assets $2.86B USD Point-in-time
Total assets Assets $2.88B USD Point-in-time
Total assets Assets $2.88B USD Point-in-time
Accounts payable AccountsPayableCurrent $7.13M USD Point-in-time
Accounts payable AccountsPayableCurrent $7.13M USD Point-in-time
Accounts payable AccountsPayableCurrent $13.76M USD Point-in-time
Accounts payable AccountsPayableCurrent $13.76M USD Point-in-time
Accrued liabilities and other liabilities AccruedLiabilitiesAndOtherLiabilities $89.80M USD Point-in-time
Accrued liabilities and other liabilities AccruedLiabilitiesAndOtherLiabilities $89.80M USD Point-in-time
Accrued liabilities and other liabilities AccruedLiabilitiesAndOtherLiabilities $71.57M USD Point-in-time
Accrued liabilities and other liabilities AccruedLiabilitiesAndOtherLiabilities $71.57M USD Point-in-time
Current portion of deferred revenue DeferredRevenueCurrent $58.19M USD Point-in-time
Current portion of deferred revenue DeferredRevenueCurrent $58.19M USD Point-in-time
Current portion of deferred revenue DeferredRevenueCurrent $27.17M USD Point-in-time
Current portion of deferred revenue DeferredRevenueCurrent $27.17M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $42.61M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $42.61M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $46.79M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $46.79M USD Point-in-time
Current portion long-term debt - related party CurrentPortionLongTermDebtRelatedParty $8.34M USD Point-in-time
Current portion long-term debt - related party CurrentPortionLongTermDebtRelatedParty $8.34M USD Point-in-time
Current portion long-term debt - related party CurrentPortionLongTermDebtRelatedParty $8.94M USD Point-in-time
Current portion long-term debt - related party CurrentPortionLongTermDebtRelatedParty $8.94M USD Point-in-time
Current portion of finance lease liabilities FinanceLeaseLiabilityCurrent $23.48M USD Point-in-time
Current portion of finance lease liabilities FinanceLeaseLiabilityCurrent $23.48M USD Point-in-time
Current portion of finance lease liabilities FinanceLeaseLiabilityCurrent $22.08M USD Point-in-time
Current portion of finance lease liabilities FinanceLeaseLiabilityCurrent $22.08M USD Point-in-time
Total current liabilities LiabilitiesCurrent $216.10M USD Point-in-time
Total current liabilities LiabilitiesCurrent $216.10M USD Point-in-time
Total current liabilities LiabilitiesCurrent $203.76M USD Point-in-time
Total current liabilities LiabilitiesCurrent $203.76M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $333.37M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $333.37M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $286.76M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $286.76M USD Point-in-time
Long-term debt,net - related party LongTermDebtRelatedParty $171.69M USD Point-in-time
Long-term debt,net - related party LongTermDebtRelatedParty $171.69M USD Point-in-time
Long-term debt,net - related party LongTermDebtRelatedParty $161.95M USD Point-in-time
Long-term debt,net - related party LongTermDebtRelatedParty $161.95M USD Point-in-time
Finance lease liabilities FinanceLeaseLiabilityNoncurrent $189.81M USD Point-in-time
Finance lease liabilities FinanceLeaseLiabilityNoncurrent $189.81M USD Point-in-time
Finance lease liabilities FinanceLeaseLiabilityNoncurrent $167.91M USD Point-in-time
Finance lease liabilities FinanceLeaseLiabilityNoncurrent $167.91M USD Point-in-time
TRA liability TraLiability $67.06M USD Point-in-time
TRA liability TraLiability $67.06M USD Point-in-time
TRA liability TraLiability $58.74M USD Point-in-time
TRA liability TraLiability $58.74M USD Point-in-time
Asset retirement obligations AssetRetirementObligation $43.69M USD Point-in-time
Asset retirement obligations AssetRetirementObligation $43.69M USD Point-in-time
Asset retirement obligations AssetRetirementObligation $41.83M USD Point-in-time
Asset retirement obligations AssetRetirementObligation $41.83M USD Point-in-time
Asset retirement obligations AssetRetirementObligation $39.82M USD Point-in-time
Asset retirement obligations AssetRetirementObligation $39.82M USD Point-in-time
Long-term deferred revenue DeferredRevenueNoncurrent $29.10M USD Point-in-time
Long-term deferred revenue DeferredRevenueNoncurrent $29.10M USD Point-in-time
Long-term deferred revenue DeferredRevenueNoncurrent $27.72M USD Point-in-time
Long-term deferred revenue DeferredRevenueNoncurrent $27.72M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $31.84M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $31.84M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $14.41M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $14.41M USD Point-in-time
Total liabilities Liabilities $1.05B USD Point-in-time
Total liabilities Liabilities $1.05B USD Point-in-time
Total liabilities Liabilities $994.71M USD Point-in-time
Total liabilities Liabilities $994.71M USD Point-in-time
Commitments and contingencies (Note 21) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 21) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 21) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 21) CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $465.55M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $465.55M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $467.43M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $467.43M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $39.75M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $39.75M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $72.32M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $72.32M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $515.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $515.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $502.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $502.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $505.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $505.00K USD Point-in-time
Treasury stock (2,564,058 shares as of December 31, 2024 and 20,624 shares as of December 31, 2023) TreasuryStockValue $472.00K USD Point-in-time
Treasury stock (2,564,058 shares as of December 31, 2024 and 20,624 shares as of December 31, 2023) TreasuryStockValue $472.00K USD Point-in-time
Treasury stock (2,564,058 shares as of December 31, 2024 and 20,624 shares as of December 31, 2023) TreasuryStockValue $52.38M USD Point-in-time
Treasury stock (2,564,058 shares as of December 31, 2024 and 20,624 shares as of December 31, 2023) TreasuryStockValue $52.38M USD Point-in-time
Non-controlling interest MinorityInterest $1.30B USD Point-in-time
Non-controlling interest MinorityInterest $1.30B USD Point-in-time
Non-controlling interest MinorityInterest $1.40B USD Point-in-time
Non-controlling interest MinorityInterest $1.40B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.89B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.89B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.00B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.00B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.70B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.70B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.88B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.88B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.86B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.86B USD Point-in-time
Income Statement 146 line items
Line Item Tag Value Unit Period
Total revenues Revenues $851.44M USD Annual
Total revenues Revenues $851.44M USD Annual
Total revenues Revenues $1.16B USD Annual
Total revenues Revenues $1.16B USD Annual
Total revenues Revenues $2.47B USD Annual
Total revenues Revenues $2.47B USD Annual
Cost of revenue and vessel operating expenses (exclusive of items below) CostOfRevenueAndVesselOperatingExpenses $209.19M USD Annual
Cost of revenue and vessel operating expenses (exclusive of items below) CostOfRevenueAndVesselOperatingExpenses $209.19M USD Annual
Cost of revenue and vessel operating expenses (exclusive of items below) CostOfRevenueAndVesselOperatingExpenses $215.61M USD Annual
Cost of revenue and vessel operating expenses (exclusive of items below) CostOfRevenueAndVesselOperatingExpenses $215.61M USD Annual
Cost of revenue and vessel operating expenses (exclusive of items below) CostOfRevenueAndVesselOperatingExpenses $228.16M USD Annual
Cost of revenue and vessel operating expenses (exclusive of items below) CostOfRevenueAndVesselOperatingExpenses $228.16M USD Annual
Direct cost of gas sales DirectCostOfGasSales $518.39M USD Annual
Direct cost of gas sales DirectCostOfGasSales $518.39M USD Annual
Direct cost of gas sales DirectCostOfGasSales $227.75M USD Annual
Direct cost of gas sales DirectCostOfGasSales $227.75M USD Annual
Direct cost of gas sales DirectCostOfGasSales $1.91B USD Annual
Direct cost of gas sales DirectCostOfGasSales $1.91B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $98.94M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $98.94M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $114.32M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $114.32M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $97.31M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $97.31M USD Annual
Selling, general and administrative expenses GeneralAndAdministrativeExpense $94.15M USD Annual
Selling, general and administrative expenses GeneralAndAdministrativeExpense $94.15M USD Annual
Selling, general and administrative expenses GeneralAndAdministrativeExpense $87.48M USD Annual
Selling, general and administrative expenses GeneralAndAdministrativeExpense $87.48M USD Annual
Selling, general and administrative expenses GeneralAndAdministrativeExpense $66.10M USD Annual
Selling, general and administrative expenses GeneralAndAdministrativeExpense $66.10M USD Annual
Restructuring, transition and transaction expenses RestructuringAndRelatedCostIncurredCost - USD Annual
Restructuring, transition and transaction expenses RestructuringAndRelatedCostIncurredCost - USD Annual
Restructuring, transition and transaction expenses RestructuringAndRelatedCostIncurredCost - USD Annual
Restructuring, transition and transaction expenses RestructuringAndRelatedCostIncurredCost - USD Annual
Restructuring, transition and transaction expenses RestructuringAndRelatedCostIncurredCost $6.90M USD Annual
Restructuring, transition and transaction expenses RestructuringAndRelatedCostIncurredCost $6.90M USD Annual
Total operating expenses OperatingExpenses $948.36M USD Annual
Total operating expenses OperatingExpenses $948.36M USD Annual
Total operating expenses OperatingExpenses $636.44M USD Annual
Total operating expenses OperatingExpenses $636.44M USD Annual
Total operating expenses OperatingExpenses $2.29B USD Annual
Total operating expenses OperatingExpenses $2.29B USD Annual
Operating Income OperatingIncomeLoss $215.00M USD Annual
Operating Income OperatingIncomeLoss $215.00M USD Annual
Operating Income OperatingIncomeLoss $186.69M USD Annual
Operating Income OperatingIncomeLoss $186.69M USD Annual
Operating Income OperatingIncomeLoss $210.60M USD Annual
Operating Income OperatingIncomeLoss $210.60M USD Annual
Interest expense InterestExpenseOther $47.37M USD Annual
Interest expense InterestExpenseOther $47.37M USD Annual
Interest expense InterestExpenseOther $33.93M USD Annual
Interest expense InterestExpenseOther $33.93M USD Annual
Interest expense InterestExpenseOther $52.47M USD Annual
Interest expense InterestExpenseOther $52.47M USD Annual
Interest expense - related party InterestExpensesRelatedParty $13.66M USD Annual
Interest expense - related party InterestExpensesRelatedParty $13.66M USD Annual
Interest expense - related party InterestExpensesRelatedParty $14.53M USD Annual
Interest expense - related party InterestExpensesRelatedParty $14.53M USD Annual
Interest expense - related party InterestExpensesRelatedParty $25.61M USD Annual
Interest expense - related party InterestExpensesRelatedParty $25.61M USD Annual
Earnings from equity method investment EarningsFromEquityMethodInvestment $2.25M USD Annual
Earnings from equity method investment EarningsFromEquityMethodInvestment $2.25M USD Annual
Earnings from equity method investment EarningsFromEquityMethodInvestment $2.70M USD Annual
Earnings from equity method investment EarningsFromEquityMethodInvestment $2.70M USD Annual
Earnings from equity method investment EarningsFromEquityMethodInvestment $883.00K USD Annual
Earnings from equity method investment EarningsFromEquityMethodInvestment $883.00K USD Annual
Early extinguishment of lease liability on vessel acquisition EarlyExtinguishmentOfLeaseLiabilityOnVesselAcquisition - USD Annual
Early extinguishment of lease liability on vessel acquisition EarlyExtinguishmentOfLeaseLiabilityOnVesselAcquisition - USD Annual
Early extinguishment of lease liability on vessel acquisition EarlyExtinguishmentOfLeaseLiabilityOnVesselAcquisition - USD Annual
Early extinguishment of lease liability on vessel acquisition EarlyExtinguishmentOfLeaseLiabilityOnVesselAcquisition - USD Annual
Early extinguishment of lease liability on vessel acquisition EarlyExtinguishmentOfLeaseLiabilityOnVesselAcquisition $21.83M USD Annual
Early extinguishment of lease liability on vessel acquisition EarlyExtinguishmentOfLeaseLiabilityOnVesselAcquisition $21.83M USD Annual
Other income, net OtherNonoperatingIncomeExpense $15.60M USD Annual
Other income, net OtherNonoperatingIncomeExpense $15.60M USD Annual
Other income, net OtherNonoperatingIncomeExpense $22.91M USD Annual
Other income, net OtherNonoperatingIncomeExpense $22.91M USD Annual
Other income, net OtherNonoperatingIncomeExpense $312.00K USD Annual
Other income, net OtherNonoperatingIncomeExpense $312.00K USD Annual
Total IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $160.09M USD Annual
Total IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $160.09M USD Annual
Total IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $108.32M USD Annual
Total IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $108.32M USD Annual
Total IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $179.13M USD Annual
Total IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $179.13M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $33.25M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $33.25M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $26.10M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $26.10M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $28.33M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $28.33M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $80.00M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $80.00M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $126.84M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $126.84M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $153.03M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $153.03M USD Annual
Less net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $120.16M USD Annual
Less net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $120.16M USD Annual
Less net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $96.43M USD Annual
Less net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $96.43M USD Annual
Less net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $55.12M USD Annual
Less net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $55.12M USD Annual
Less net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $55.12M USD 3 Qtrs
Less net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $55.12M USD 3 Qtrs
Less pre-IPO net income attributable to EELP NetIncomeLossPriorToIpo $11.90M USD Annual
Less pre-IPO net income attributable to EELP NetIncomeLossPriorToIpo $11.90M USD Annual
Net income attributable to shareholders NetIncomeLossAvailableToCommonStockholdersBasic $13.32M USD 3 Qtrs
Net income attributable to shareholders NetIncomeLossAvailableToCommonStockholdersBasic $13.32M USD 3 Qtrs
Net income attributable to shareholders NetIncomeLossAvailableToCommonStockholdersBasic $13.32M USD Annual
Net income attributable to shareholders NetIncomeLossAvailableToCommonStockholdersBasic $13.32M USD Annual
Net income attributable to shareholders NetIncomeLossAvailableToCommonStockholdersBasic $32.88M USD Annual
Net income attributable to shareholders NetIncomeLossAvailableToCommonStockholdersBasic $32.88M USD Annual
Net income attributable to shareholders NetIncomeLossAvailableToCommonStockholdersBasic $30.41M USD Annual
Net income attributable to shareholders NetIncomeLossAvailableToCommonStockholdersBasic $30.41M USD Annual
Net income per common share - basic EarningsPerShareBasic $1.29 USD Annual
Net income per common share - basic EarningsPerShareBasic $1.29 USD Annual
Net income per common share - basic EarningsPerShareBasic $0.51 USD 3 Qtrs
Net income per common share - basic EarningsPerShareBasic $0.51 USD 3 Qtrs
Net income per common share - basic EarningsPerShareBasic $1.16 USD Annual
Net income per common share - basic EarningsPerShareBasic $1.16 USD Annual
Net income per common share - basic EarningsPerShareBasic $0.51 USD Annual
Net income per common share - basic EarningsPerShareBasic $0.51 USD Annual
Net income per common share - diluted EarningsPerShareDiluted $1.11 USD Annual
Net income per common share - diluted EarningsPerShareDiluted $1.11 USD Annual
Net income per common share - diluted EarningsPerShareDiluted $0.51 USD 3 Qtrs
Net income per common share - diluted EarningsPerShareDiluted $0.51 USD 3 Qtrs
Net income per common share - diluted EarningsPerShareDiluted $0.51 USD Annual
Net income per common share - diluted EarningsPerShareDiluted $0.51 USD Annual
Net income per common share - diluted EarningsPerShareDiluted $1.27 USD Annual
Net income per common share - diluted EarningsPerShareDiluted $1.27 USD Annual
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 25.40M shares Annual
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 25.40M shares Annual
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 26.25M shares 3 Qtrs
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 26.25M shares 3 Qtrs
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 26.26M shares Annual
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 26.26M shares Annual
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 26.25M shares Annual
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 26.25M shares Annual
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.84M shares Annual
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.84M shares Annual
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.26M shares 3 Qtrs
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.26M shares 3 Qtrs
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.26M shares Annual
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.26M shares Annual
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 108.30M shares Annual
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 108.30M shares Annual
Cash Flow Statement 280 line items
Line Item Tag Value Unit Period
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $80.00M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $80.00M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $126.84M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $126.84M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $153.03M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $153.03M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $98.94M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $98.94M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $114.32M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $114.32M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $97.31M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $97.31M USD Annual
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $2.00M USD Annual
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $2.00M USD Annual
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $31.70M USD Annual
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $31.70M USD Annual
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $14.66M USD Annual
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $14.66M USD Annual
ARO accretion expense AccretionExpense $1.49M USD Annual
ARO accretion expense AccretionExpense $1.49M USD Annual
ARO accretion expense AccretionExpense $1.77M USD Annual
ARO accretion expense AccretionExpense $1.77M USD Annual
ARO accretion expense AccretionExpense $1.86M USD Annual
ARO accretion expense AccretionExpense $1.86M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCostsAndDiscounts $2.66M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCostsAndDiscounts $2.66M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCostsAndDiscounts $3.39M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCostsAndDiscounts $3.39M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCostsAndDiscounts $6.38M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCostsAndDiscounts $6.38M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $2.25M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $2.25M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-3.32M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-3.32M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $3.82M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $3.82M USD Annual
Share of net earnings in equity method investee EarningsFromEquityMethodInvestment $2.25M USD Annual
Share of net earnings in equity method investee EarningsFromEquityMethodInvestment $2.25M USD Annual
Share of net earnings in equity method investee EarningsFromEquityMethodInvestment $2.70M USD Annual
Share of net earnings in equity method investee EarningsFromEquityMethodInvestment $2.70M USD Annual
Share of net earnings in equity method investee EarningsFromEquityMethodInvestment $883.00K USD Annual
Share of net earnings in equity method investee EarningsFromEquityMethodInvestment $883.00K USD Annual
Distributions from equity method investee EquityMethodInvestmentDividendsOrDistributions $4.95M USD Annual
Distributions from equity method investee EquityMethodInvestmentDividendsOrDistributions $4.95M USD Annual
Distributions from equity method investee EquityMethodInvestmentDividendsOrDistributions $1.80M USD Annual
Distributions from equity method investee EquityMethodInvestmentDividendsOrDistributions $1.80M USD Annual
Distributions from equity method investee EquityMethodInvestmentDividendsOrDistributions $4.72M USD Annual
Distributions from equity method investee EquityMethodInvestmentDividendsOrDistributions $4.72M USD Annual
Long-term incentive compensation expense LongTermIncentiveCompensationExpense $3.64M USD Annual
Long-term incentive compensation expense LongTermIncentiveCompensationExpense $3.64M USD Annual
Long-term incentive compensation expense LongTermIncentiveCompensationExpense $7.23M USD Annual
Long-term incentive compensation expense LongTermIncentiveCompensationExpense $7.23M USD Annual
Long-term incentive compensation expense LongTermIncentiveCompensationExpense $956.00K USD Annual
Long-term incentive compensation expense LongTermIncentiveCompensationExpense $956.00K USD Annual
(Gain)/loss on non-cash items GainLossOnNonCashItems $-44.00K USD Annual
(Gain)/loss on non-cash items GainLossOnNonCashItems $-44.00K USD Annual
(Gain)/loss on non-cash items GainLossOnNonCashItems $-2.22M USD Annual
(Gain)/loss on non-cash items GainLossOnNonCashItems $-2.22M USD Annual
(Gain)/loss on non-cash items GainLossOnNonCashItems $1.00M USD Annual
(Gain)/loss on non-cash items GainLossOnNonCashItems $1.00M USD Annual
Early extinguishment of lease liability on vessel acquisition EarlyExtinguishmentOfLeaseLiabilityOnVesselAcquisition - USD Annual
Early extinguishment of lease liability on vessel acquisition EarlyExtinguishmentOfLeaseLiabilityOnVesselAcquisition - USD Annual
Early extinguishment of lease liability on vessel acquisition EarlyExtinguishmentOfLeaseLiabilityOnVesselAcquisition - USD Annual
Early extinguishment of lease liability on vessel acquisition EarlyExtinguishmentOfLeaseLiabilityOnVesselAcquisition - USD Annual
Early extinguishment of lease liability on vessel acquisition EarlyExtinguishmentOfLeaseLiabilityOnVesselAcquisition $21.83M USD Annual
Early extinguishment of lease liability on vessel acquisition EarlyExtinguishmentOfLeaseLiabilityOnVesselAcquisition $21.83M USD Annual
Non-cash restructuring expense NonCashRestructuringExpense - USD Annual
Non-cash restructuring expense NonCashRestructuringExpense - USD Annual
Non-cash restructuring expense NonCashRestructuringExpense - USD Annual
Non-cash restructuring expense NonCashRestructuringExpense - USD Annual
Non-cash restructuring expense NonCashRestructuringExpense $1.57M USD Annual
Non-cash restructuring expense NonCashRestructuringExpense $1.57M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $21.15M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $21.15M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $20.99M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $20.99M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-197.90M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-197.90M USD Annual
Other current assets and other assets IncreaseDecreaseInOtherCurrentAssets $95.49M USD Annual
Other current assets and other assets IncreaseDecreaseInOtherCurrentAssets $95.49M USD Annual
Other current assets and other assets IncreaseDecreaseInOtherCurrentAssets $49.26M USD Annual
Other current assets and other assets IncreaseDecreaseInOtherCurrentAssets $49.26M USD Annual
Other current assets and other assets IncreaseDecreaseInOtherCurrentAssets $-156.47M USD Annual
Other current assets and other assets IncreaseDecreaseInOtherCurrentAssets $-156.47M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-61.59M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-61.59M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-25.29M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-25.29M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-254.88M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-254.88M USD Annual
Current portion of deferred revenue IncreaseDecreaseInCurrentPortionOfDeferredRevenue $-135.15M USD Annual
Current portion of deferred revenue IncreaseDecreaseInCurrentPortionOfDeferredRevenue $-135.15M USD Annual
Current portion of deferred revenue IncreaseDecreaseInCurrentPortionOfDeferredRevenue $-31.02M USD Annual
Current portion of deferred revenue IncreaseDecreaseInCurrentPortionOfDeferredRevenue $-31.02M USD Annual
Current portion of deferred revenue IncreaseDecreaseInCurrentPortionOfDeferredRevenue $117.64M USD Annual
Current portion of deferred revenue IncreaseDecreaseInCurrentPortionOfDeferredRevenue $117.64M USD Annual
Net investments in sales-type leases IncreaseDecreaseInNetInvestmentInSalesTypeLeases $12.90M USD Annual
Net investments in sales-type leases IncreaseDecreaseInNetInvestmentInSalesTypeLeases $12.90M USD Annual
Net investments in sales-type leases IncreaseDecreaseInNetInvestmentInSalesTypeLeases $12.22M USD Annual
Net investments in sales-type leases IncreaseDecreaseInNetInvestmentInSalesTypeLeases $12.22M USD Annual
Net investments in sales-type leases IncreaseDecreaseInNetInvestmentInSalesTypeLeases $25.71M USD Annual
Net investments in sales-type leases IncreaseDecreaseInNetInvestmentInSalesTypeLeases $25.71M USD Annual
Tax receivable agreement liability IncreaseDecreaseInTaxReceivableAgreementLiability $5.89M USD Annual
Tax receivable agreement liability IncreaseDecreaseInTaxReceivableAgreementLiability $5.89M USD Annual
Tax receivable agreement liability IncreaseDecreaseInTaxReceivableAgreementLiability $3.43M USD Annual
Tax receivable agreement liability IncreaseDecreaseInTaxReceivableAgreementLiability $3.43M USD Annual
Tax receivable agreement liability IncreaseDecreaseInTaxReceivableAgreementLiability - USD Annual
Tax receivable agreement liability IncreaseDecreaseInTaxReceivableAgreementLiability - USD Annual
Other long-term liabilities IncreaseDecreaseInotherLongTermLiabilities $17.05M USD Annual
Other long-term liabilities IncreaseDecreaseInotherLongTermLiabilities $17.05M USD Annual
Other long-term liabilities IncreaseDecreaseInotherLongTermLiabilities $-519.00K USD Annual
Other long-term liabilities IncreaseDecreaseInotherLongTermLiabilities $-519.00K USD Annual
Other long-term liabilities IncreaseDecreaseInotherLongTermLiabilities $-9.63M USD Annual
Other long-term liabilities IncreaseDecreaseInotherLongTermLiabilities $-9.63M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $244.44M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $244.44M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $231.88M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $231.88M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $225.09M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $225.09M USD Annual
Purchases of property and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $119.27M USD Annual
Purchases of property and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $119.27M USD Annual
Purchases of property and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $113.26M USD Annual
Purchases of property and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $113.26M USD Annual
Purchases of property and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $312.74M USD Annual
Purchases of property and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $312.74M USD Annual
Sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $4.10M USD Annual
Sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $4.10M USD Annual
Sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-113.26M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-113.26M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-119.27M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-119.27M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-308.63M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-308.63M USD Annual
Proceeds from issuance of common stock, net ProceedsFromIssuanceOfCommonStock $412.15M USD Annual
Proceeds from issuance of common stock, net ProceedsFromIssuanceOfCommonStock $412.15M USD Annual
Proceeds from issuance of common stock, net ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from issuance of common stock, net ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from issuance of common stock, net ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from issuance of common stock, net ProceedsFromIssuanceOfCommonStock - USD Annual
Repurchase of Class A Common Stock RepaymentsOfLinesOfCredit - USD Annual
Repurchase of Class A Common Stock RepaymentsOfLinesOfCredit - USD Annual
Repurchase of Class A Common Stock RepaymentsOfLinesOfCredit - USD Annual
Repurchase of Class A Common Stock RepaymentsOfLinesOfCredit - USD Annual
Repurchase of Class A Common Stock RepaymentsOfLinesOfCredit $50.00M USD Annual
Repurchase of Class A Common Stock RepaymentsOfLinesOfCredit $50.00M USD Annual
Cash received for stock options exercised ProceedsFromStockOptionsExercised $223.00K USD Annual
Cash received for stock options exercised ProceedsFromStockOptionsExercised $223.00K USD Annual
Cash received for stock options exercised ProceedsFromStockOptionsExercised - USD Annual
Cash received for stock options exercised ProceedsFromStockOptionsExercised - USD Annual
Cash received for stock options exercised ProceedsFromStockOptionsExercised - USD Annual
Cash received for stock options exercised ProceedsFromStockOptionsExercised - USD Annual
Proceeds from Term Loan Facility ProceedsFromTermLoanFacility - USD Annual
Proceeds from Term Loan Facility ProceedsFromTermLoanFacility - USD Annual
Proceeds from Term Loan Facility ProceedsFromTermLoanFacility - USD Annual
Proceeds from Term Loan Facility ProceedsFromTermLoanFacility - USD Annual
Proceeds from Term Loan Facility ProceedsFromTermLoanFacility $250.00M USD Annual
Proceeds from Term Loan Facility ProceedsFromTermLoanFacility $250.00M USD Annual
Repayments of long term debt RepaymentsOfLongTermDebt $86.57M USD Annual
Repayments of long term debt RepaymentsOfLongTermDebt $86.57M USD Annual
Repayments of long term debt RepaymentsOfLongTermDebt $20.31M USD Annual
Repayments of long term debt RepaymentsOfLongTermDebt $20.31M USD Annual
Repayments of long term debt RepaymentsOfLongTermDebt $44.57M USD Annual
Repayments of long term debt RepaymentsOfLongTermDebt $44.57M USD Annual
Proceeds from long-term debt - related party ProceedsFromRelatedPartyDebt - USD Annual
Proceeds from long-term debt - related party ProceedsFromRelatedPartyDebt - USD Annual
Proceeds from long-term debt - related party ProceedsFromRelatedPartyDebt $654.00M USD Annual
Proceeds from long-term debt - related party ProceedsFromRelatedPartyDebt $654.00M USD Annual
Proceeds from long-term debt - related party ProceedsFromRelatedPartyDebt - USD Annual
Proceeds from long-term debt - related party ProceedsFromRelatedPartyDebt - USD Annual
Repayments of long-term debt - related party RepaymentsOfRelatedPartyLongTermDebt $-653.41M USD Annual
Repayments of long-term debt - related party RepaymentsOfRelatedPartyLongTermDebt $-653.41M USD Annual
Repayments of long-term debt - related party RepaymentsOfRelatedPartyLongTermDebt $-9.13M USD Annual
Repayments of long-term debt - related party RepaymentsOfRelatedPartyLongTermDebt $-9.13M USD Annual
Repayments of long-term debt - related party RepaymentsOfRelatedPartyLongTermDebt $-8.40M USD Annual
Repayments of long-term debt - related party RepaymentsOfRelatedPartyLongTermDebt $-8.40M USD Annual
Proceeds from revolving credit facility ProceedsFromLinesOfCredit - USD Annual
Proceeds from revolving credit facility ProceedsFromLinesOfCredit - USD Annual
Proceeds from revolving credit facility ProceedsFromLinesOfCredit $140.00M USD Annual
Proceeds from revolving credit facility ProceedsFromLinesOfCredit $140.00M USD Annual
Proceeds from revolving credit facility ProceedsFromLinesOfCredit - USD Annual
Proceeds from revolving credit facility ProceedsFromLinesOfCredit - USD Annual
Repayments of revolving credit facility RepaymentsOfTermLoanFacility - USD Annual
Repayments of revolving credit facility RepaymentsOfTermLoanFacility - USD Annual
Repayments of revolving credit facility RepaymentsOfTermLoanFacility - USD Annual
Repayments of revolving credit facility RepaymentsOfTermLoanFacility - USD Annual
Repayments of revolving credit facility RepaymentsOfTermLoanFacility $140.00M USD Annual
Repayments of revolving credit facility RepaymentsOfTermLoanFacility $140.00M USD Annual
Payment of debt issuance costs DeferredFinancingCosts - USD Annual
Payment of debt issuance costs DeferredFinancingCosts - USD Annual
Payment of debt issuance costs DeferredFinancingCosts $-5.95M USD Annual
Payment of debt issuance costs DeferredFinancingCosts $-5.95M USD Annual
Payment of debt issuance costs DeferredFinancingCosts $-7.66M USD Annual
Payment of debt issuance costs DeferredFinancingCosts $-7.66M USD Annual
Collections of related party note receivables RepaymentsOfNotesReceivableFromRelatedParties - USD Annual
Collections of related party note receivables RepaymentsOfNotesReceivableFromRelatedParties - USD Annual
Collections of related party note receivables RepaymentsOfNotesReceivableFromRelatedParties $6.60M USD Annual
Collections of related party note receivables RepaymentsOfNotesReceivableFromRelatedParties $6.60M USD Annual
Collections of related party note receivables RepaymentsOfNotesReceivableFromRelatedParties - USD Annual
Collections of related party note receivables RepaymentsOfNotesReceivableFromRelatedParties - USD Annual
Settlement of finance lease liability - related party FinanceLeaseSettlementPaymentsRelatedParty $25.00M USD Annual
Settlement of finance lease liability - related party FinanceLeaseSettlementPaymentsRelatedParty $25.00M USD Annual
Settlement of finance lease liability - related party FinanceLeaseSettlementPaymentsRelatedParty - USD Annual
Settlement of finance lease liability - related party FinanceLeaseSettlementPaymentsRelatedParty - USD Annual
Settlement of finance lease liability - related party FinanceLeaseSettlementPaymentsRelatedParty - USD Annual
Settlement of finance lease liability - related party FinanceLeaseSettlementPaymentsRelatedParty - USD Annual
Principal payments under finance lease liabilities FinanceLeasePrincipalPayments $20.50M USD Annual
Principal payments under finance lease liabilities FinanceLeasePrincipalPayments $20.50M USD Annual
Principal payments under finance lease liabilities FinanceLeasePrincipalPayments $20.62M USD Annual
Principal payments under finance lease liabilities FinanceLeasePrincipalPayments $20.62M USD Annual
Principal payments under finance lease liabilities FinanceLeasePrincipalPayments $20.50M USD Annual
Principal payments under finance lease liabilities FinanceLeasePrincipalPayments $20.50M USD Annual
Principal payments under finance lease liabilities - related party FinanceLeasePrincipalPaymentsRelatedParty $2.91M USD Annual
Principal payments under finance lease liabilities - related party FinanceLeasePrincipalPaymentsRelatedParty $2.91M USD Annual
Principal payments under finance lease liabilities - related party FinanceLeasePrincipalPaymentsRelatedParty - USD Annual
Principal payments under finance lease liabilities - related party FinanceLeasePrincipalPaymentsRelatedParty - USD Annual
Principal payments under finance lease liabilities - related party FinanceLeasePrincipalPaymentsRelatedParty - USD Annual
Principal payments under finance lease liabilities - related party FinanceLeasePrincipalPaymentsRelatedParty - USD Annual
Taxes withheld for long-term incentive compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $400.00K USD Annual
Taxes withheld for long-term incentive compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $400.00K USD Annual
Taxes withheld for long-term incentive compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD Annual
Taxes withheld for long-term incentive compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD Annual
Taxes withheld for long-term incentive compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $52.00K USD Annual
Taxes withheld for long-term incentive compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $52.00K USD Annual
Dividends paid PaymentsOfDividends $1.31M USD Annual
Dividends paid PaymentsOfDividends $1.31M USD Annual
Dividends paid PaymentsOfDividends $3.36M USD Annual
Dividends paid PaymentsOfDividends $3.36M USD Annual
Dividends paid PaymentsOfDividends $2.63M USD Annual
Dividends paid PaymentsOfDividends $2.63M USD Annual
Distributions PaymentsOfDistributionsToAffiliates $4.10M USD Annual
Distributions PaymentsOfDistributionsToAffiliates $4.10M USD Annual
Distributions PaymentsOfDistributionsToAffiliates $22.54M USD Annual
Distributions PaymentsOfDistributionsToAffiliates $22.54M USD Annual
Distributions PaymentsOfDistributionsToAffiliates $16.18M USD Annual
Distributions PaymentsOfDistributionsToAffiliates $16.18M USD Annual
Minority owner contribution - Albania Power Project ContributionOfProperty $3.46M USD Annual
Minority owner contribution - Albania Power Project ContributionOfProperty $3.46M USD Annual
Minority owner contribution - Albania Power Project ContributionOfProperty $1.93M USD Annual
Minority owner contribution - Albania Power Project ContributionOfProperty $1.93M USD Annual
Minority owner contribution - Albania Power Project ContributionOfProperty $1.26M USD Annual
Minority owner contribution - Albania Power Project ContributionOfProperty $1.26M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $341.18M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $341.18M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-149.02M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-149.02M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $111.36M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $111.36M USD Annual
Effect of exchange rate on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-121.00K USD Annual
Effect of exchange rate on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-121.00K USD Annual
Effect of exchange rate on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Annual
Effect of exchange rate on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Annual
Effect of exchange rate on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-119.00K USD Annual
Effect of exchange rate on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-119.00K USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-17.96M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-17.96M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $447.01M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $447.01M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $34.49M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $34.49M USD Annual
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $554.50M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $554.50M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $90.96M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $90.96M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $572.46M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $572.46M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $537.97M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $537.97M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $554.50M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $554.50M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $90.96M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $90.96M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $572.46M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $572.46M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $537.97M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $537.97M USD Point-in-time
Stockholders Equity 102 line items
Line Item Tag Value Unit Period
Begining Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.89B USD Point-in-time
Begining Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.89B USD Point-in-time
Begining Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.00B USD Point-in-time
Begining Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.00B USD Point-in-time
Begining Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Begining Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Begining Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.70B USD Point-in-time
Begining Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.70B USD Point-in-time
Beginning Balance, shares SharesOutstanding 108.28M shares Point-in-time
Beginning Balance, shares SharesOutstanding 108.28M shares Point-in-time
Beginning Balance, shares SharesOutstanding 108.28M shares Point-in-time
Beginning Balance, shares SharesOutstanding 108.28M shares Point-in-time
Beginning Balance, shares SharesOutstanding 105.89M shares Point-in-time
Beginning Balance, shares SharesOutstanding 105.89M shares Point-in-time
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $80.00M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $80.00M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $126.84M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $126.84M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $153.03M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $153.03M USD Annual
Net income (loss) prior to IPO NetIncomeLossPriorToIpo $11.90M USD Annual
Net income (loss) prior to IPO NetIncomeLossPriorToIpo $11.90M USD Annual
Related party note receivable RelatedPartyNotesReceivable $6.76M USD Annual
Related party note receivable RelatedPartyNotesReceivable $6.76M USD Annual
Pre-IPO capital contribution PreIpoCapitalContribution $1.57M USD Annual
Pre-IPO capital contribution PreIpoCapitalContribution $1.57M USD Annual
Issuance of common stock - IPO StockIssuedDuringPeriodValueNewIssues $408.29M USD Annual
Issuance of common stock - IPO StockIssuedDuringPeriodValueNewIssues $408.29M USD Annual
Vessel acquisition StockIssuedDuringPeriodValuePurchaseOfAssets $188.50M USD Annual
Vessel acquisition StockIssuedDuringPeriodValuePurchaseOfAssets $188.50M USD Annual
Tax receivable agreement TaxReceivableAgreement $-14.94M USD Annual
Tax receivable agreement TaxReceivableAgreement $-14.94M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $10.45M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $10.45M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $49.00K USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $49.00K USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-23.00K USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-23.00K USD Annual
Long-term incentive compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $956.00K USD Annual
Long-term incentive compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $956.00K USD Annual
Long-term incentive compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.64M USD Annual
Long-term incentive compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.64M USD Annual
Long-term incentive compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.23M USD Annual
Long-term incentive compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.23M USD Annual
Dividends paid DividendsCommonStock $3.52M USD Annual
Dividends paid DividendsCommonStock $3.52M USD Annual
Dividends paid DividendsCommonStock $2.67M USD Annual
Dividends paid DividendsCommonStock $2.67M USD Annual
Dividends paid DividendsCommonStock $1.31M USD Annual
Dividends paid DividendsCommonStock $1.31M USD Annual
EELP distributions to Class B interests EelpDistributionsToClassBInterests $-8.20M USD Annual
EELP distributions to Class B interests EelpDistributionsToClassBInterests $-8.20M USD Annual
EELP distributions to Class B interests EelpDistributionsToClassBInterests $-11.07M USD Annual
EELP distributions to Class B interests EelpDistributionsToClassBInterests $-11.07M USD Annual
EELP distributions to Class B interests EelpDistributionsToClassBInterests $-4.10M USD Annual
EELP distributions to Class B interests EelpDistributionsToClassBInterests $-4.10M USD Annual
Minority Owner Contribution - Albania Power Project NoncontrollingInterestIncreaseFromEstablishmentOfJointVenture $1.57M USD Annual
Minority Owner Contribution - Albania Power Project NoncontrollingInterestIncreaseFromEstablishmentOfJointVenture $1.57M USD Annual
Minority Owner Contribution - Albania Power Project NoncontrollingInterestIncreaseFromEstablishmentOfJointVenture $3.83M USD Annual
Minority Owner Contribution - Albania Power Project NoncontrollingInterestIncreaseFromEstablishmentOfJointVenture $3.83M USD Annual
Minority Owner Contribution - Albania Power Project NoncontrollingInterestIncreaseFromEstablishmentOfJointVenture $1.26M USD Annual
Minority Owner Contribution - Albania Power Project NoncontrollingInterestIncreaseFromEstablishmentOfJointVenture $1.26M USD Annual
Distributions DistributionsOfIncome $-7.97M USD Annual
Distributions DistributionsOfIncome $-7.97M USD Annual
Distributions DistributionsOfIncome $-11.46M USD Annual
Distributions DistributionsOfIncome $-11.46M USD Annual
Long-term incentive compensation units vested, value LongTermIncentiveCompensationUnitsVestedValue $-1.35M USD Annual
Long-term incentive compensation units vested, value LongTermIncentiveCompensationUnitsVestedValue $-1.35M USD Annual
Long-term incentive compensation units vested, value LongTermIncentiveCompensationUnitsVestedValue $-524.00K USD Annual
Long-term incentive compensation units vested, value LongTermIncentiveCompensationUnitsVestedValue $-524.00K USD Annual
Options exercised, value StockIssuedDuringPeriodValueStockOptionsExercised $223.00K USD Annual
Options exercised, value StockIssuedDuringPeriodValueStockOptionsExercised $223.00K USD Annual
Options exercised, shares StockIssuedDuringPeriodSharesStockOptionsExercised 9,279.00 shares Annual
Options exercised, shares StockIssuedDuringPeriodSharesStockOptionsExercised 9,279.00 shares Annual
Repurchase of Class A Common Stock, value RepurchaseOfClassACommonStockValue $-45.70M USD Annual
Repurchase of Class A Common Stock, value RepurchaseOfClassACommonStockValue $-45.70M USD Annual
Adjustment to deferred tax asset AdjustmentToDeferredTaxAsset $-9.53M USD Annual
Adjustment to deferred tax asset AdjustmentToDeferredTaxAsset $-9.53M USD Annual
Effect of ENE Onshore Merger EffectOfEneOnshoreMerger $12.77M USD Annual
Effect of ENE Onshore Merger EffectOfEneOnshoreMerger $12.77M USD Annual
Net income (loss) subsequent to IPO ProfitLossSubsequentToIpo $126.84M USD Annual
Net income (loss) subsequent to IPO ProfitLossSubsequentToIpo $126.84M USD Annual
Net income (loss) subsequent to IPO ProfitLossSubsequentToIpo $67.05M USD 3 Qtrs
Net income (loss) subsequent to IPO ProfitLossSubsequentToIpo $67.05M USD 3 Qtrs
Net income (loss) subsequent to IPO ProfitLossSubsequentToIpo $153.03M USD Annual
Net income (loss) subsequent to IPO ProfitLossSubsequentToIpo $153.03M USD Annual
Net income (loss) subsequent to IPO ProfitLossSubsequentToIpo $68.10M USD Annual
Net income (loss) subsequent to IPO ProfitLossSubsequentToIpo $68.10M USD Annual
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.89B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.89B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.00B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.00B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.70B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.70B USD Point-in-time
Ending Balance, shares SharesOutstanding 108.28M shares Point-in-time
Ending Balance, shares SharesOutstanding 108.28M shares Point-in-time
Ending Balance, shares SharesOutstanding 108.28M shares Point-in-time
Ending Balance, shares SharesOutstanding 108.28M shares Point-in-time
Ending Balance, shares SharesOutstanding 105.89M shares Point-in-time
Ending Balance, shares SharesOutstanding 105.89M shares Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $80.00M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $80.00M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $126.84M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $126.84M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $153.03M USD Annual
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $153.03M USD Annual
Cumulative translation adjustment CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-119.00K USD Annual
Cumulative translation adjustment CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-119.00K USD Annual
Cumulative translation adjustment CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-121.00K USD Annual
Cumulative translation adjustment CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-121.00K USD Annual
Cumulative translation adjustment CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease - USD Annual
Cumulative translation adjustment CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease - USD Annual
Change in unrealized gains (losses) on cash flow hedges UnrealizedGainLossOnCashFlowHedgingInstruments $1.10M USD Annual
Change in unrealized gains (losses) on cash flow hedges UnrealizedGainLossOnCashFlowHedgingInstruments $1.10M USD Annual
Change in unrealized gains (losses) on cash flow hedges UnrealizedGainLossOnCashFlowHedgingInstruments $-491.00K USD Annual
Change in unrealized gains (losses) on cash flow hedges UnrealizedGainLossOnCashFlowHedgingInstruments $-491.00K USD Annual
Change in unrealized gains (losses) on cash flow hedges UnrealizedGainLossOnCashFlowHedgingInstruments $5.45M USD Annual
Change in unrealized gains (losses) on cash flow hedges UnrealizedGainLossOnCashFlowHedgingInstruments $5.45M USD Annual
Share of other comprehensive income (loss) of equity method investee ShareOfComprehensiveLossOfEquityMethodInvestee $5.00M USD Annual
Share of other comprehensive income (loss) of equity method investee ShareOfComprehensiveLossOfEquityMethodInvestee $5.00M USD Annual
Share of other comprehensive income (loss) of equity method investee ShareOfComprehensiveLossOfEquityMethodInvestee $-936.00K USD Annual
Share of other comprehensive income (loss) of equity method investee ShareOfComprehensiveLossOfEquityMethodInvestee $-936.00K USD Annual
Share of other comprehensive income (loss) of equity method investee ShareOfComprehensiveLossOfEquityMethodInvestee $589.00K USD Annual
Share of other comprehensive income (loss) of equity method investee ShareOfComprehensiveLossOfEquityMethodInvestee $589.00K USD Annual
Other comprehensive income (loss) attributable to non-controlling interest OtherComprehensiveLossAttributableToNonControllingInterest $-52.00K USD Annual
Other comprehensive income (loss) attributable to non-controlling interest OtherComprehensiveLossAttributableToNonControllingInterest $-52.00K USD Annual
Other comprehensive income (loss) attributable to non-controlling interest OtherComprehensiveLossAttributableToNonControllingInterest $13.00K USD Annual
Other comprehensive income (loss) attributable to non-controlling interest OtherComprehensiveLossAttributableToNonControllingInterest $13.00K USD Annual
Other comprehensive income (loss) attributable to non-controlling interest OtherComprehensiveLossAttributableToNonControllingInterest $-757.00K USD Annual
Other comprehensive income (loss) attributable to non-controlling interest OtherComprehensiveLossAttributableToNonControllingInterest $-757.00K USD Annual
Pre-IPO other comprehensive income attributable to EELP LessPreIpoComprehensiveIncomeLossAttributableToEelp - USD Annual
Pre-IPO other comprehensive income attributable to EELP LessPreIpoComprehensiveIncomeLossAttributableToEelp - USD Annual
Pre-IPO other comprehensive income attributable to EELP LessPreIpoComprehensiveIncomeLossAttributableToEelp $-5.46M USD Annual
Pre-IPO other comprehensive income attributable to EELP LessPreIpoComprehensiveIncomeLossAttributableToEelp $-5.46M USD Annual
Pre-IPO other comprehensive income attributable to EELP LessPreIpoComprehensiveIncomeLossAttributableToEelp - USD Annual
Pre-IPO other comprehensive income attributable to EELP LessPreIpoComprehensiveIncomeLossAttributableToEelp - USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $153.03M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $153.03M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $84.23M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $84.23M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $126.83M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $126.83M USD Annual
Less comprehensive income attributable to non-controlling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $55.12M USD Annual
Less comprehensive income attributable to non-controlling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $55.12M USD Annual
Less comprehensive income attributable to non-controlling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $96.43M USD Annual
Less comprehensive income attributable to non-controlling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $96.43M USD Annual
Less comprehensive income attributable to non-controlling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $120.16M USD Annual
Less comprehensive income attributable to non-controlling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $120.16M USD Annual
Less pre-IPO net income attributable to EELP NetIncomeLossPriorToIpo $11.90M USD Annual
Less pre-IPO net income attributable to EELP NetIncomeLossPriorToIpo $11.90M USD Annual
Comprehensive income attributable to shareholders ComprehensiveIncomeNetOfTax $32.88M USD Annual
Comprehensive income attributable to shareholders ComprehensiveIncomeNetOfTax $32.88M USD Annual
Comprehensive income attributable to shareholders ComprehensiveIncomeNetOfTax $30.40M USD Annual
Comprehensive income attributable to shareholders ComprehensiveIncomeNetOfTax $30.40M USD Annual
Comprehensive income attributable to shareholders ComprehensiveIncomeNetOfTax $17.56M USD Annual
Comprehensive income attributable to shareholders ComprehensiveIncomeNetOfTax $17.56M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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