GEL
Genesis Energy, L.P.
NYSE · Energy · Oil & Gas Midstream · US
$15.84
−2.10%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.6B | 3.0B | 3.2B | 2.8B |
| Cost of Revenue | 1.4B | 1.3B | 2.7B | 2.8B | 2.2B |
| Gross Profit | 464.2M | 344.5M | 315.5M | 395.2M | 637.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 67.9M | 86.3M | 59.4M | 65.8M | 66.6M |
| General & Admin Expense | 67.9M | 86.3M | 59.4M | 65.8M | 66.6M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 42.2M | — | 43.0M | — | 256.2M |
| Total Operating Expenses | 110.2M | 86.3M | 102.4M | 65.8M | 322.8M |
| Cost and Expenses | 1.5B | 1.4B | 2.8B | 2.8B | 2.5B |
| Operating Income (EBIT) | 353.7M | 258.2M | 213.1M | 329.4M | 315.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 268.9M | 264.7M | 287.2M | 244.7M | 226.2M |
| Net Interest Income | (268.9M) | (264.7M) | (287.2M) | (244.7M) | (226.2M) |
| Other Non-Op Income/Expense | (220.2M) | (226.9M) | (244.3M) | (183.1M) | (182.7M) |
| Non-Operating Income (excl Interest) | (48.6M) | (37.8M) | (31.1M) | (52.0M) | 40.0M |
| EBT (Pre-Tax Income) | 133.4M | 31.3M | (31.2M) | 146.3M | 132.3M |
| Income Tax Expense | 638.0K | 806.0K | 1.8M | (19.0K) | 3.2M |
| Bottom Line | |||||
| Net Income | 78.7M | (8.2M) | (63.9M) | 117.7M | 75.5M |
| Earnings from Cont. Ops | 132.8M | 30.5M | (33.0M) | 146.3M | 129.1M |
| Earnings from Discont. Ops | — | 8.4M | — | — | — |
| Bottom Line Net Income | 24.6M | (81.2M) | (151.5M) | 27.0M | (4.6M) |
| Per Share | |||||
| Basic EPS | $0.20 | ($0.73) | ($1.24) | $0.22 | ($0.04) |
| Diluted EPS | $0.20 | ($0.73) | ($1.24) | $0.22 | ($0.04) |
| Revenue Per Share | $14.97 | $13.31 | $24.22 | $25.93 | $22.75 |
| Shares | |||||
| Basic Shares Outstanding | 122.4M | 122.5M | 122.5M | 122.5M | 122.6M |
| Diluted Shares Outstanding | 122.4M | 122.5M | 122.5M | 122.5M | 122.6M |
| Profitability Metrics | |||||
| EBITDA | 649.3M | 528.1M | 557.3M | 661.6M | 571.2M |
| D&A | 247.0M | 232.1M | 313.2M | 280.2M | 296.2M |
| EBIT | 402.3M | 296.0M | 244.2M | 381.4M | 275.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026