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Genesis Energy (GEL)
NYSE
$14.39+$0.18 (+1.27%)
Price as of Jun 23, 2026 3:04 PM EDT- $1.7BMarket Cap
- -11.22%1-Year Change
- Oil & Gas MidstreamIndustry
Genesis Energy (GEL)
$14.39+$0.18 (+1.27%)
Annual
Quarterly
12/31/2025 | 12/31/2024 | 12/31/2023 | 12/31/2022 | ||
|---|---|---|---|---|---|
Income Statement | |||||
Total Operating Revenue | 531.9M -82.07% | 3.0B -6.63% | 3.2B +13.91% | 2.8B +31.22% | |
Cost of Revenue | 145.0M -95.90% | 3.5B +41.40% | 2.5B +16.29% | 2.2B +28.13% | |
Gross Profit | 386.9M +167.74% | -571.2M -184.57% | 675.4M +5.89% | 637.8M +42.81% | |
Sales and Marketing Expense | N/A N/A | N/A N/A | N/A N/A | N/A N/A | |
Research and Development Expense | N/A N/A | N/A N/A | N/A N/A | N/A N/A | |
Depreciation and Amortization Expense | 250.9M -19.87% | 313.2M +11.77% | 280.2M -5.41% | 296.2M -4.37% | |
Total Operating Expenses | 1.4B -50.16% | 2.8B -3.32% | 2.8B +15.10% | 2.5B +20.69% | |
Operating Profit | 258.2M +21.16% | 213.1M -35.31% | 329.4M +4.57% | 315.0M +316.15% | |
Interest Income | N/A N/A | N/A N/A | N/A N/A | N/A N/A | |
Interest Expense | -264.7M N/A | N/A N/A | -244.7M +8.18% | -226.2M -3.24% | |
Interest Income and Expense and Net | -264.7M N/A | 0 +100.00% | -244.7M +8.18% | -226.2M -3.24% | |
Total Nonoperating Income and Expense | -9.8M -36.36% | -15.4M +232.12% | -4.6M -56.99% | -10.8M -70.31% | |
Income before Taxes | 31.3M +200.31% | -31.2M -121.33% | 146.3M +10.60% | 132.3M +197.02% | |
Income Taxes | 806,000 -55.02% | 1.8M +9,531.58% | -19,000 -100.60% | 3.2M +89.76% | |
Extraordinary Items | 0 -100.00% | 43.0M N/A | N/A N/A | 0 N/A | |
Net Income | -440.4M +588.70% | -63.9M -154.32% | 117.7M +56.01% | 75.5M +145.71% | |
Net Income from Continuing Operations Applicable to Common | -513.4M +238.83% | -151.5M -661.30% | 27.0M +687.49% | -4.6M -98.08% | |
Basic EPS and Net Income | -4.19 +237.90% | -1.24 -663.64% | 0.22 +650.00% | -0.04 -97.96% | |
Diluted EPS and Net Income | -4.19 +237.90% | -1.24 -663.64% | 0.22 +650.00% | -0.04 -97.96% | |
Basic Weighted Average Shares | 122.5M 0.00% | 122.5M -0.06% | 122.5M -0.04% | 122.6M 0.00% | |
Diluted Weighted Average Shares | 122.5M 0.00% | 122.5M -0.06% | 122.5M -0.04% | 122.6M 0.00% | |
Balance Sheet | |||||
Cash and Cash Equivalents | 6.4M -40.11% | 10.7M +16.40% | 9.2M +16.44% | 7.9M -60.32% | |
Short-Term Investments | N/A N/A | N/A N/A | N/A N/A | N/A N/A | |
Cash and Cash Equivalents and Short-Term Investments | 6.4M -40.11% | 10.7M +16.40% | 9.2M +16.44% | 7.9M -60.32% | |
Total Current Assets | 687.5M -24.60% | 911.7M -5.43% | 964.0M +13.01% | 853.0M +57.25% | |
Accumulated Depreciation | 1.9B -13.51% | 2.2B +11.88% | 2.0B +11.54% | 1.8B +13.96% | |
Property and Plant and Equipment and Net | 3.5B -25.76% | 4.7B +3.07% | 4.5B +10.54% | 4.1B +4.71% | |
Total Long-Term Assets | 54.0M -1.91% | 55.1M +44.09% | 38.2M +18.73% | 32.2M -15.82% | |
Total Assets | 4.9B -30.93% | 7.0B +0.27% | 7.0B +10.25% | 6.4B +7.79% | |
Income Taxes Payable | 17.4M -2.22% | 17.8M +1.66% | 17.5M +5.15% | 16.7M +16.47% | |
Total Short-Term Debt | 6.4M -97.80% | 291.0M -2.45% | 298.3M +45.23% | 205.4M +319.18% | |
Total Current Liabilities | 699.7M -18.52% | 858.8M -11.23% | 967.4M +36.43% | 709.1M +42.69% | |
Total Long-Term Debt | 3.0B -25.82% | 4.1B +9.44% | 3.8B +8.33% | 3.5B +16.27% | |
Total Long-Term Liabilities | 388.7M -27.78% | 538.2M -5.61% | 570.2M +42.33% | 400.6M -7.89% | |
Total Liabilities | 4.2B -24.80% | 5.5B +4.03% | 5.3B +15.63% | 4.6B +16.94% | |
Retained Earnings | 0 -100.00% | 9.5M +17.99% | 8.0M +31.50% | 6.1M +209.04% | |
Total Stockholders Equity | 155.6M -89.74% | 1.5B -11.40% | 1.7B -3.64% | 1.8B +3.19% | |
Total Shares Outstanding | 122.5M 0.00% | 122.5M 0.00% | 122.5M -0.09% | 122.6M 0.00% | |
Cash Flow | |||||
Cash from Operating Activities | 252.8M -35.49% | 391.9M -24.79% | 521.1M +55.84% | 334.4M -1.05% | |
Capital Expenditures | 186.9M -68.17% | 587.1M -5.30% | 620.0M +46.16% | 424.2M +40.74% | |
Cash from Investing Activities | 832.3M +250.73% | -552.2M -6.99% | -593.6M +58.51% | -374.5M +36.63% | |
Dividends Paid | N/A N/A | N/A N/A | N/A N/A | N/A N/A | |
Cash from Financing Activities | -1.1B -785.18% | 161.7M +118.59% | 74.0M +77.45% | 41.7M +163.31% | |
Financials Ratio | |||||
Gross Margin | 72.74% +477.75% | -19.26% -190.58% | 21.26% -7.04% | 22.87% +8.83% | |
Operating Margin | 48.54% +575.68% | 7.18% -30.71% | 10.37% -8.20% | 11.30% +217.15% | |
Return on Assets | -7.40% +713.57% | -0.91% -151.73% | 1.76% +43.03% | 1.23% +144.10% | |
Return on Equity | -52.70% +1,229.54% | -3.96% -158.69% | 6.75% +56.45% | 4.32% +143.54% | |
Revenue Growth | -82.07% +1,136.97% | -6.63% -147.68% | 13.91% -55.43% | 31.22% +89.34% | |
Current Ratio | 0.98 -7.46% | 1.06 +6.54% | 1.00 -17.17% | 1.20 +10.20% | |
Cash Ratio | 0.009 -26.40% | 0.01 +31.58% | 0.010 -15.18% | 0.01 -72.14% | |
Debt-to-Equity Ratio | 19.63 +576.42% | 2.90 +22.53% | 2.37 +14.57% | 2.07 +17.42% | |
Debt-to-Assets Ratio | 0.63 +0.51% | 0.62 +8.26% | 0.58 +0.14% | 0.58 +12.40% | |
Earnings & Revenue History
Debt-to-Assets
Cash Flow