Genie Energy Ltd.

NYSE: GNE · Real-Time Price · USD
15.71
-0.12 (-0.76%)
At close: Aug 15, 2025, 10:03 AM

Genie Energy Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 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
Period Ending Jun 30, 2025 Mar 31, 2025 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
Revenue
456.88M 442.32M 425.2M 427.22M 440.35M 443.12M 428.71M 405.18M 361.41M 342.98M 336.23M 272.35M 304.23M 326.91M 363.73M 449.07M 432.23M 410.6M
Cost of Revenue
324.67M 308.67M 289.59M 284.14M 294.1M 283.59M 275.21M 257.89M 212.06M 164.36M 145.36M 131.16M 163.81M 230.19M 295.02M 343.42M 341.64M 324.29M
Gross Profit
132.2M 133.66M 135.61M 143.08M 146.26M 159.53M 153.5M 147.29M 149.35M 178.62M 190.87M 141.19M 140.43M 96.72M 68.71M 105.65M 90.59M 86.31M
Operating Income
6.01M 6.63M 10.21M 4.12M 10.33M 22.45M 17.31M 59.68M 65.33M 98.77M 111.93M 127.88M 111.22M 64.1M 33.09M 563K 2.17M 3.55M
Interest Income
8.35M 7.71M 7.07M 6.81M 5.8M 5.44M 5.08M 3.9M 2.76M 1.8M 841K 265K 79K 41K 108K 128K 141K 151K
Pretax Income
14.23M 23.3M 19.87M 5.65M 10.99M 14.06M 18.11M 67.54M 71.93M 103.85M 111.7M 119.99M 97.58M 58.07M 32.66M 12.6M 19.69M 12.72M
Net Income
8.31M 15.1M 12.59M 3.43M 7.69M 13.23M 19.54M 60.72M 65.02M 84.35M 87.81M 100.82M 79.77M 50.65M 30.78M -274K 8.74M 5.34M
Selling & General & Admin
93.54M 94.38M 93.4M 92.81M 90.84M 92M 91.11M 85.55M 81.95M 77.78M 76.88M 77.63M 86.88M 90.29M 93.29M 98.03M 88.01M 81.56M
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
Other Expenses
32M 32M 32.08M -43.94M -45.01M -45.12M -45.2M 1.96M 2.12M 2.22M 2.22M 596K 423K 409K 409K -31K -14K -52K
Operating Expenses
125.55M 126.38M 125.4M 138.96M 135.93M 137.09M 136.2M 87.61M 84.02M 79.85M 78.94M 56.12M 65.36M 68.78M 71.77M 98.03M 88.01M 81.56M
Interest Expense
446K 621K 464K 409K 414K 113K 100K 76K 82K 104K 135K 251K 317K 368K 500K 489K 438K 393K
Selling & Marketing Expenses
n/a n/a n/a 6.3M 6.3M 6.3M 6.3M 7.1M 7.1M 7.1M 7.1M 7.1M 7.1M 7.1M 7.1M 6.71M 6.71M 6.71M
Cost & Expenses
450.22M 435.05M 414.99M 423.1M 430.02M 420.67M 411.4M 345.5M 296.08M 244.21M 224.3M 151.12M 193.01M 262.81M 330.63M 441.45M 429.65M 405.85M
Income Tax Expense
-5.02M -2.63M 4.67M 1.6M 2.69M 3.09M 4.24M 17.2M 18.66M 25.38M 27.82M 24.85M 22.19M 14.77M 8.79M 10.27M 8.85M 6.28M
Shares Outstanding (Basic)
26.17M 26.34M 26.76M 26.53M 26.57M 26.79M 27.41M 26.61M 25.71M 25.33M 25.48M 25.23M 25.46M 25.76M 25.51M 25.51M 25.8M 24.92M
Shares Outstanding (Diluted)
26.52M 26.61M 27.06M 26.87M 27.03M 27.3M 27.41M 27.36M 26.32M 26.62M 26.49M 26.2M 26.07M 26.13M 25.51M 25.51M 26.23M 26M
EPS (Basic)
0.32 0.57 0.47 0.15 0.31 0.53 0.79 2.33 2.53 3.30 3.43 3.70 2.87 1.71 0.94 -0.03 0.31 0.18
EPS (Diluted)
0.33 0.58 0.48 0.15 0.30 0.51 0.75 2.27 2.46 3.21 3.35 3.64 2.83 1.70 0.94 -0.03 0.30 0.17
EBITDA
15.58M 24.82M 21.22M 6.88M 12.09M 14.76M 18.69M 68.01M 72.41M 104.51M 112.55M 115.84M 94.29M 55.69M 31.46M 17.74M 24.58M 17.16M
EBIT
14.68M 23.92M 20.33M 6.06M 11.41M 14.17M 18.21M 67.61M 72M 103.95M 111.83M 120.24M 108.49M 69.03M 44.86M 24.79M 21.24M 14.22M
Depreciation & Amortization
904K 900K 884K 823K 687K 587K 483K 403K 404K 556K 725K 928K 1.71M 2.58M 3.63M 4.66M 4.45M 4.05M