Excelerate Statements
EE
Data from Excelerate`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
06 Nov, 2024
Expected release date:
—
Excelerate Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
193.42
5.5 %
100
86.83
44.9
106.59
1 %
55.1
—
0
23.819
12.3
46.85
-15.9 %
24.2
59.739
19.8 %
30.9
-14.56
-7.5
6.525
3.4
51.704
27 %
26.7
6.158
3.2
8.955
34.2 %
4.6
0.352
25.469
183.33
-8.4 %
100
77.752
42.4
105.58
17.8 %
57.6
—
0
25.3
13.8
55.7
25.3 %
30.4
49.881
10.5 %
27.2
-14.884
-8.1
5.707
3.1
40.704
16.2 %
22.2
7.427
4.1
6.672
5.5 %
3.6
0.263
25.338
200.11
-16.6 %
100
110.49
55.2
89.621
0.5 %
44.8
—
0
21.552
10.8
44.462
-9.8 %
22.2
45.159
13.3 %
22.6
-15.075
-7.5
4.957
2.5
35.041
26.1 %
17.5
6.901
3.4
6.324
70.6 %
3.2
0.242
26.182
240.06
-12.9 %
100
150.93
62.9
89.138
-25.8 %
37.1
—
0
24.083
10
49.28
-6.5 %
20.5
39.858
-41 %
16.6
-16.233
-6.8
4.163
1.7
27.788
-49.2 %
11.6
7.744
3.2
3.708
-73.3 %
1.5
0.03
108.29
275.5
-36.3 %
100
155.3
56.4
120.2
13.4 %
43.6
—
0
19.5
7.1
52.7
0.8 %
19.1
67.5
25.7 %
24.5
-18.1
-6.6
5.3
1.9
54.7
39.2 %
19.9
8.2
3
13.9
131.7 %
5
0.12
108.3
432.4
104.8 %
100
326.4
75.5
106
9.2 %
24.5
—
0
21.6
5
52.3
10.1 %
12.1
53.7
8.3 %
12.4
-16.7
-3.9
2.3
0.5
39.3
2.6 %
9.1
9.7
2.2
6
-11.8 %
1.4
0.23
26.3
211.1
-53.6 %
100
114
54
97.1
-7.3 %
46
—
0
22.3
10.6
47.5
2.6 %
22.5
49.6
-15.4 %
23.5
-15.1
-7.2
3.9
1.8
38.3
-24 %
18.1
7.6
3.6
6.8
4.6 %
3.2
0.26
26.3
455.1
-43.3 %
100
350.3
77
104.8
10.7 %
23
—
0
21.6
4.7
46.3
6.7 %
10.2
58.6
14.5 %
12.9
-12.8
-2.8
4.9
1.1
50.4
34.4 %
11.1
16.6
3.6
6.5
-26.1 %
1.4
0.25
26.3
803.3
29 %
100
708.6
88.2
94.7
19.6 %
11.8
—
0
18.8
2.3
43.4
16 %
5.4
51.2
22.2 %
6.4
-13.1
-1.6
0.7
0.09
37.5
886.8 %
4.7
0.2
0.02
8.8
540 %
1.1
0.34
26.3
622.9
5.3 %
100
543.7
87.3
79.2
1.1 %
12.7
—
0
13.1
2.1
37.4
3 %
6
41.9
—
6.7
-12.6
-2.02
-1.1
-0.2
3.8
-77.1 %
0.6
7.8
1.3
-2
—
-0.3
-0.08
26.3
591.7
74.6 %
100
513.4
86.8
78.3
15.3 %
13.2
—
0
12.6
2.1
36.3
-8.1 %
6.1
41.9
47.5 %
7.1
-18.4
-3.1
-4.1
-0.7
16.6
219.2 %
2.8
3.7
0.6
—
100 %
0
—
108.3
338.8
—
100
270.9
80
67.9
—
20
—
0
13
3.8
39.5
—
11.7
28.4
—
8.4
-17.9
-5.3
0.2
0.06
5.2
—
1.5
7
2.1
-5.1
—
-1.5
-0.19
26.3