Genie Energy Ltd. (GNE)

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15.03

-0.06 (-0.40%)

At close: Apr 17, 2025, 3:59 PM

15.03

0.00%

After-hours: Apr 17, 2025, 04:05 PM EDT

Genie Energy Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	102.9M	111.92M	90.7M	119.69M	104.92M	125.05M	93.46M	105.28M	81.39M	81.28M	75.03M	98.53M	17.51M	113.16M	97.71M	135.34M	102.86M	96.33M	76.08M	104.05M	81.95M	85.71M	61.01M	86.62M	62.77M	71.84M	56.43M	89.27M	73.08M	69.47M	52.21M	69.44M	51.52M	57.15M	43.98M	58.14M
Cost of Revenue	69.45M	74.01M	65.76M	80.37M	63.99M	83.97M	55.26M	71.99M	46.67M	38.14M	7.55M	52.99M	32.48M	70.79M	73.94M	117.81M	80.88M	69.01M	56.59M	75.15M	59.98M	59.36M	52.03M	61.03M	48.02M	50.57M	40.36M	64.81M	46.32M	47.69M	38.86M	45.82M	36.95M	36.95M	25.17M	33.27M
Gross Profit	33.45M	37.91M	24.93M	39.32M	40.93M	41.08M	38.21M	33.29M	34.71M	43.14M	67.47M	45.54M	-14.96M	42.38M	23.77M	17.53M	21.98M	27.32M	19.49M	28.91M	21.98M	26.35M	8.98M	25.59M	14.75M	21.27M	16.07M	24.46M	26.75M	21.78M	13.35M	23.62M	14.57M	20.21M	18.81M	24.86M
Operating Income	-20.8M	11.68M	2.92M	16.42M	-26.89M	17.89M	15.04M	11.28M	15.48M	23.54M	48.48M	24.43M	31.44M	6.87M	1.36M	-6.58M	-1.09M	8.48M	2.73M	9.21M	2.32M	6.95M	-9.28M	9.83M	1.62M	6.05M	-2.32M	6.63M	428K	1.4M	-12.34M	3.97M	-1.34M	-37.1M	2.63M	6.82M
Interest Income	2.02M	2.35M	1.36M	1.34M	1.76M	1.33M	1.01M	974K	582K	194K	48K	17K	6K	8K	10K	84K	26K	21K	20K	128K	3K	163K	189K	93K	173K	195K	108K	81K	88K	51K	70K	86K	75K	70K	104K	82K
Pretax Income	-18.63M	14.18M	12.97M	11.35M	-32.85M	19.52M	16.03M	15.4M	16.58M	23.91M	47.95M	23.25M	24.87M	1.5M	8.44M	-2.16M	4.81M	8.6M	1.47M	8.99M	470K	6.62M	-10.18M	9.06M	-1.74M	6.34M	-2.24M	6.66M	459K	1.4M	-12.54M	3.77M	-1.23M	-36.7M	2.7M	6.76M
Net Income	-15.35M	10.2M	9.61M	8.12M	-24.51M	14.46M	15.16M	14.43M	16.67M	18.77M	34.48M	17.89M	29.68M	-2.29M	5.37M	-1.99M	-1.37M	6.73M	1.96M	5.83M	324K	5.25M	-7.47M	6.07M	12.63M	5.92M	-1.92M	6.15M	214K	778K	-11.46M	3.48M	-818K	-32.14M	3.45M	6.49M
Selling & General & Admin	23.32M	25.16M	22.02M	22.9M	22.73M	23.2M	23.17M	22.01M	17.17M	19.61M	19M	21.11M	-3.6M	28.85M	22.41M	24.1M	22.66M	18.83M	15.96M	19.5M	19.2M	19.36M	18.2M	15.71M	15.2M	13.91M	15.37M	17.1M	17.11M	19.46M	24.74M	18.8M	14.68M	14.95M	15.93M	16.01M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	54K	44K	59K	49K	39K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-479K	n/a	83K	127K
Other Expenses	30.93M	1.07M	1.26M	80K	-45.09M	-4K	-104K	n/a	2.07M	156K	-372K	-498K	440K	-17K	-14K	297K	249K	291K	-52K	150K	919K	-85K	157K	73K	33K	25K	58K	42K	253K	-58K	-274K	-287K	36K	333K	-27K	-135K
Operating Expenses	54.25M	26.23M	22.02M	22.9M	67.82M	23.2M	23.17M	22.01M	19.23M	19.61M	19M	21.11M	-3.6M	28.85M	22.41M	24.1M	22.66M	18.83M	15.96M	19.5M	19.25M	19.41M	18.25M	15.76M	15.2M	13.91M	15.39M	17.32M	19.44M	20.22M	25.69M	19.65M	15.91M	16.27M	17.44M	17.83M
Interest Expense	79K	22K	331K	32K	24K	27K	30K	19K	n/a	33K	52K	50K	116K	99K	103K	182K	105K	48K	58K	123K	51K	161K	178K	140K	140K	89K	81K	92K	110K	51K	70K	86K	75K	70K	104K	82K
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	6.3M	n/a	n/a	n/a	7.1M	n/a	n/a	n/a	7.1M	n/a	n/a	n/a	6.71M	n/a	n/a	n/a	-14.7M	n/a	n/a	n/a	-31.18M	n/a	n/a	n/a	2.1M	n/a	n/a	n/a	1.4M	n/a	n/a	n/a
Cost & Expenses	123.7M	100.24M	87.78M	103.27M	131.81M	107.16M	78.43M	94M	65.91M	57.75M	26.55M	74.1M	-7.27M	99.64M	96.35M	141.92M	103.55M	87.84M	72.54M	94.64M	79.23M	78.77M	70.28M	76.78M	63.22M	64.48M	55.75M	82.14M	65.76M	67.91M	64.55M	65.47M	52.86M	53.21M	42.61M	51.1M
Income Tax Expense	-5.64M	3.92M	3.46M	2.92M	-8.71M	5.02M	3.87M	4.07M	4.25M	6.48M	10.58M	6.51M	1.27M	3.82M	3.16M	535K	2.75M	2.41M	587K	2.57M	1.46M	1.92M	-1.68M	2.9M	-14.11M	675K	258K	799K	1.27M	421K	-700K	733K	53K	475K	594K	1.1M
Shares Outstanding (Basic)	26.76M	26.53M	26.57M	26.79M	27.41M	26.61M	25.71M	25.33M	n/a	25.23M	25.46M	25.76M	25.51M	25.51M	25.8M	24.92M	25.93M	25.93M	26.09M	26.11M	26.11M	26.68M	26.59M	26.53M	25.93M	25.8M	24.58M	24.24M	23.64M	23.57M	23.47M	23.45M	22.82M	22.73M	22.8M	22.79M
Shares Outstanding (Diluted)	27.16M	26.87M	27.03M	27.3M	27.41M	27.36M	26.32M	26.62M	n/a	26.2M	26.07M	26.13M	25.51M	25.51M	26.23M	26M	25.93M	26.77M	26.85M	26.75M	26.11M	27.67M	26.59M	27.24M	26.53M	26.44M	24.58M	24.3M	24.24M	24.16M	23.47M	23.76M	23.45M	22.81M	23.6M	23.68M
EPS (Basic)	-0.57	0.38	0.36	0.30	-0.89	0.54	0.58	0.56	n/a	0.74	1.35	0.69	0.92	-0.09	0.19	-0.08	-0.05	0.25	0.06	0.21	-0.04	0.18	-0.28	0.21	0.48	0.21	-0.08	0.24	-0.03	0.02	-0.49	0.13	-0.04	-1.41	0.14	0.27
EPS (Diluted)	-0.56	0.38	0.36	0.30	-0.89	0.53	0.57	0.54	n/a	0.72	1.32	0.68	0.92	-0.09	0.19	-0.08	-0.05	0.24	0.06	0.20	-0.04	0.18	-0.28	0.21	0.48	0.21	-0.08	0.24	-0.03	0.02	-0.49	0.13	-0.03	-1.41	0.13	0.26
EBITDA	-18.31M	11.68M	13.49M	11.61M	-32.65M	19.64M	16.16M	15.54M	16.67M	24.04M	48.25M	23.58M	19.96M	2.48M	9.66M	-646K	6.24M	9.32M	2.25M	9.94M	1.35M	7.73M	-9.07M	10.12M	-1.18M	6.89M	-1.57M	7.34M	1.18M	1.98M	-13.1M	5.5M	-1.06M	4.04M	771K	6.32M
EBIT	-18.55M	14.2M	13.3M	11.39M	-32.82M	19.55M	16.06M	15.42M	16.57M	23.95M	48.01M	23.3M	24.99M	12.19M	8.55M	-867K	4.91M	8.65M	1.52M	9.11M	521K	6.79M	-10M	9.2M	-1.6M	6.43M	-2.15M	6.75M	197K	1.46M	-13.66M	5.03M	-1.34M	3.94M	672K	6.22M
Depreciation & Amortization	238K	231K	196K	219K	177K	95K	96K	115K	97K	96K	248K	284K	300K	881K	1.11M	1.33M	1.33M	671K	722K	826K	830K	942K	934K	921K	417K	462K	589K	594K	612K	487K	571K	470K	287K	98K	99K	97K