Genesis Energy L.P. Financial Statements
NYSE: GELEnergyOil Refining/MarketingUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Genesis Energy L.P. revenue and earnings
In fiscal 2025, Genesis Energy L.P. generated $1.63 billion in revenue, down 1.8% from fiscal 2024, its first annual decline since 2024. Genesis Energy L.P. reported a net loss of $440.4 million, compared with a loss of $63.9 million a year earlier. Operating margin was 15.8%.
Diluted earnings per share came in at -$4.19. Over the last 5 fiscal years, GEL's revenue has grown at a -2.2% compound annual rate (a contraction).
Summary generated from market data by MetaCap's automated system. Methodology
Genesis Energy L.P. income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.63B | 1.66B | 1.72B | 2.79B | 2.13B | 1.82B | 2.48B | 2.91B | 2.03B | 1.71B |
| Revenue growth (YoY) | -1.83% | -3.51% | -38.28% | +31.22% | +16.49% | -26.45% | -14.83% | +43.60% | +18.45% | -23.77% |
| Operating Income | 258.19M | 169.96M | 205.13M | 315.01M | 75.70M | -245.96M | 272.70M | 170.25M | 220.55M | 206.43M |
| Interest Expense | — | -287.24M | -244.66M | -226.16M | — | — | — | — | — | — |
| Other Income (Expense) | -9.78M | -15.37M | -4.63M | -10.76M | -36.23M | -7.27M | -9.03M | 5.02M | -16.71M | 0 |
| Pretax Income | 31.31M | -48.99M | 47.63M | — | — | -398.99M | 100.72M | -10.29M | 78.12M | 114.42M |
| Income Tax | 806.00K | 1.77M | 456.00K | 3.17M | 1.67M | 1.33M | 655.00K | 1.50M | -3.96M | 3.34M |
| Net Income | -440.40M | -63.95M | 117.72M | 75.46M | -165.07M | -416.68M | 96.00M | -6.08M | 82.65M | 113.25M |
| Net Income growth (YoY) | — | -154.32% | +56.01% | — | — | -534.04% | — | -107.35% | -27.02% | -73.20% |
| EPS (Basic) | -4.19 | -1.24 | 0.22 | -0.04 | -1.96 | -4.01 | 0.18 | — | — | — |
| EPS (Diluted) | -4.19 | -1.24 | 0.22 | -0.04 | -1.96 | -4.01 | 0.18 | — | — | — |
| Shares Outstanding (Basic) | 122.46M | 122.46M | 122.53M | 122.58M | 122.58M | 122.58M | 122.58M | — | — | — |
| Shares Outstanding (Diluted) | 122.46M | 122.46M | 122.53M | 122.58M | 122.58M | 122.58M | 122.58M | — | — | — |
| EBITDA | 509.12M | 483.11M | 485.32M | 611.22M | 385.44M | 49.36M | 592.51M | 483.44M | 473.03M | 428.62M |
| Operating Margin | 15.84% | 10.23% | 11.92% | 11.29% | 3.56% | -13.48% | 10.99% | 5.84% | 10.87% | 12.05% |
| Net Margin | -27.01% | -3.85% | 6.84% | 2.71% | -7.77% | -22.84% | 3.87% | -21.00% | 4.07% | 6.61% |
This table shows 10 annual periods of Genesis Energy L.P.'s income statement, from FY 2025 back to FY 2016, across 14 line items including revenue, operating income, interest expense. Values in USD; B = billions, M = millions. Fiscal periods follow GEL's reporting calendar. What is a income statement?