Name: GEL Income Statement - Genesis Energy LP Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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GEL - Genesis Energy LP

USD | NYSE

GEL Income Statement - Genesis Energy LP Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	446.6	440.8	414.0	377.3	398.3	398.9	397.3	430.2	434.4	(681.6)	807.6	804.7	790.6	714.0	721.2	721.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	1,678.7	1,630.4	1,660.8	1,721.3	2,789.0	2,125.5	1,824.7	2,480.8	2,912.8	2,028.4	1,712.5	2,246.5	3,846.2	4,134.8	3,367.4	2,437.8	2,101.3	1,435.4
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	312.8	258.2	170.0	205.1	315.0	75.7	(246.0)	272.7	170.2	220.6	206.4	156.9	132.6	110.8
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	0.8	0.8	1.8	0.5	3.2	1.7	1.3	0.7	1.5	(4.0)	3.3	4.0	2.8	0.8	(9.2)
Per Share
EPS Basic	(0.19)	(4.19)	(1.24)	0.22	(0.04)	(1.96)	(4.01)	0.18	-	-	-	-	-	-	-	-
Supplementary Data
EBITDA	547.6	509.1	483.1	485.3	611.2	385.4	49.4	592.5	483.4	473.0	428.6	307.0	223.5	175.5	175.9	144.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	17.5	15.7	15.3	14.7	40.6	10.5	14.8	18.3	14.7	16.3	16.8	16.9	14.6	13.8	17.0	20.7	15.1
Depreciation & Amortization	58.9	68.1	54.5	53.3	75.0	79.9	81.8	77.6	73.8	70.2	68.4	68.4	73.2	79.1	73.9	73.7
Amortization of Intangibles	2.5	2.6	2.6	2.6	2.6	2.6	2.9	2.5	2.5	1.4	3.1	3.0	2.7	2.6	2.6	2.6	2.6
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	369.9	350.8	335.4	309.6	376.3	385.4	348.7	380.4	376.4	(622.8)	695.9	701.9	741.2	622.4	646.2

Operating Income
Operating Income	76.6	89.9	78.6	67.7	22.0	13.5	48.6	49.8	58.1	(58.7)	111.7	102.8	49.4	91.7	75.1	96.6	51.7	(12.4)	34.5	25.5	28.0	(30.9)	4.0	(278.2)	59.2	70.9	52.8	86.9	62.0	4.1	46.1	60.9	59.1	63.4	43.1	61.4	52.6	43.4	55.2	48.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	14.2	12.0	10.8	12.3	12.5	18.0	11.6	12.2	16.4	16.6	17.2	14.8	17.6	14.0	13.2	14.6
Other Non-Operating Income	(3.5)	0.0	0.0	(8.9)	(0.8)	(13.9)	0.0	(1.4)	0.0	(2.8)	0.0	(0.0)	(1.8)	0.0	(21.4)	14.9	(4.3)
Pre-Tax Income	19.3	34.3	23.0	10.4	(36.4)	(51.7)	(5.5)	(4.0)	12.2	(80.0)	67.4	56.0	4.3	-	9.2	70.1	4.8

Tax & Net
Income Tax Expense	0.1	0.1	0.3	0.3	0.1	1.9	(0.9)	(0.0)	0.8	(1.3)	0.6	0.3	0.9	1.6	0.7	0.6	0.3	0.5	0.4	0.5	0.2	0.8	0.1	0.8	(0.4)	(0.0)	0.1	0.1	0.4	0.6	0.3	0.3	0.4	(4.8)	0.3	0.3	0.3	0.4	0.9	1.0
Net Income From Continuing Ops	19.1	34.3	22.8	10.0	(36.6)	(53.6)	(4.6)	(4.0)	11.4	(78.7)	66.8	55.7	3.4	46.6	8.6	69.5	4.4
Net Income From Discontinued Ops	0.0	0.0	0.0	0.0	(423.7)	12.3	(4.7)	2.6	7.6	-	-	-	-	-	-	-	-
Net Income	19.1	34.3	22.8	10.0	(460.3)	(41.3)	(9.3)	(1.4)	19.0	20.5	66.8	55.7	3.4	46.6	8.6	69.5	4.4
Net Income Attributable To Parent	6.8	19.9	9.2	(0.4)	(469.1)	(49.4)	(17.2)	(8.7)	11.4	12.0	58.1	49.3	(1.6)	42.0	3.4	35.3
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	5.0	4.6	5.2	11.5	1.9	1.5
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(6.8)	5.0	(5.7)	(15.3)	(497.5)	(71.3)	(39.1)	(30.6)	(10.5)	(9.6)	35.8	26.4	(25.6)	18.0	(15.3)

Per Share
EPS Basic	(0.06)	-	(0.05)	(0.12)	(4.06)	-	(0.32)	(0.25)	(0.09)	-	0.29	0.22	(0.21)	-	(0.12)	0.14	(0.20)	-	(0.32)	(0.49)	(0.43)	-	(0.39)	(2.82)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EPS Diluted	(0.06)	-	(0.05)	(0.12)	(4.06)	-	(0.32)	(0.25)	(0.09)	-	0.29	0.22	(0.21)	-	(0.12)	0.14	(0.20)	-
Shares Basic	122.5	-	122.5	122.5	122.5	-	122.5	122.5	122.5	-	122.5	122.6	122.6	-	122.6	122.6	122.6	-
Shares Diluted	122.5	-	122.5	122.5	122.5	-	122.5	122.5	122.5	-	122.5	122.6	122.6	-	122.6	122.6	122.6	-

Supplementary Data
EBITDA	135.5	158.0	133.1	121.1	97.0	93.5	130.4	127.4	131.8	11.5	180.1	171.2	122.5	170.7	149.0	170.3	121.2	96.4	101.6	93.1	94.3	42.2	71.8	(198.1)	133.5	150.2	136.3	166.3	139.7	72.5	138.0	138.6	134.3	139.4	106.8	118.1	108.7	108.8	109.4	103.9
EBIT	76.6	89.9	78.6	67.7	22.0	13.5	48.6	49.8	58.1	(58.7)	111.7	102.8	49.4	91.7	75.1	96.6	51.7	(12.4)	34.5