Income Statement - GENESIS ENERGY LP (GEL)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,630.42 | 2,966.22 | 3,177.00 | 2,788.96 | 2,125.48 | 1,824.66 | 2,480.82 | 2,912.77 | 2,028.38 | 1,712.49 | 2,246.53 | 3,846.16 | 4,134.83 | 4,070.06 | 3,089.67 | 2,101.32 | 1,435.36 | 2,141.68 | 1,199.65 | 918.37 |
| Cost of revenue | 1,285.89 | 2,650.69 | 2,781.80 | 2,151.14 | 1,988.60 | 1,415.50 | 2,155.43 | 2,591.61 | 1,781.72 | 1,460.44 | 2,024.67 | 3,662.92 | 3,977.28 | 3,913.95 | 2,910.55 | 1,961.73 | 1,346.24 | 2,002.89 | 1,138.60 | 888.27 |
| Gross profit | 344.53 | 315.53 | 395.20 | 637.82 | 136.88 | 409.16 | 325.39 | 321.16 | 246.66 | 252.05 | 221.86 | 183.24 | 157.55 | 156.11 | 179.12 | 139.59 | 89.12 | 138.79 | 61.06 | 30.10 |
| Total operating expenses | 86.34 | 102.44 | 65.78 | 322.80 | 61.19 | 655.11 | 52.69 | 66.90 | 66.42 | 45.63 | 65.00 | 50.69 | 46.79 | 42.42 | 96.66 | 166.96 | 62.74 | 100.90 | 66.43 | 21.52 |
| Operating income | 258.19 | 213.10 | 329.42 | 315.01 | 75.70 | -245.96 | 272.70 | 170.25 | 220.55 | 206.43 | 156.87 | 132.55 | 110.76 | 113.69 | 82.45 | -27.38 | 21.37 | 37.89 | -5.38 | 8.58 |
| Non-operating income (net) | -226.88 | -244.31 | -183.09 | -182.71 | -212.06 | -153.03 | -171.98 | -180.54 | -142.43 | -92.00 | 268.71 | -23.50 | -25.91 | -26.58 | -32.42 | -20.57 | -12.11 | -12.43 | -8.83 | -0.24 |
| Income before tax | 31.31 | -31.22 | 146.33 | 132.30 | -136.36 | -398.99 | 100.72 | -10.29 | 78.12 | 114.42 | 425.57 | 109.05 | 84.85 | 87.11 | 50.03 | -47.95 | 9.26 | 25.46 | -14.21 | 8.34 |
| Income tax expense | 0.81 | 1.79 | -0.02 | 3.17 | 1.67 | 1.33 | 0.66 | 1.50 | -3.96 | 3.34 | 3.99 | 2.85 | 0.85 | -9.21 | -1.22 | 2.59 | 3.08 | -0.36 | -0.65 | -0.01 |
| Net income | -8.21 | -63.95 | 117.72 | 75.46 | -165.07 | -416.68 | 96.00 | -6.08 | 82.65 | 113.25 | 422.53 | 106.20 | 86.11 | 96.32 | 51.25 | -48.46 | 8.06 | 26.09 | -13.55 | 8.38 |
Show Quarterly Income Statement
Income Statement - GENESIS ENERGY LP (GEL)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 446.56 | 440.76 | 414.00 | 377.35 | 398.31 | 725.55 | 714.30 | 430.18 | 434.45 | 774.10 | 807.62 | 804.66 | 790.61 | 714.04 | 721.25 | 721.73 | 631.95 | 581.58 | 518.82 | 503.86 | 521.22 | 453.14 | 443.13 | 388.47 | 539.92 | 604.33 | 621.70 | 634.79 | 620.01 | 689.30 | 745.28 | 752.39 | 725.81 | 720.05 | 486.11 | 406.72 | 415.49 | 428.05 | 460.05 | 445.98 | 378.41 | 491.01 | 572.33 | 656.33 | 526.86 | 847.28 | 964.11 | 1,015.05 | 1,019.72 | 961.04 | 1,259.82 | 1,213.66 | 1,147.21 | 1,054.07 | 942.33 | 922.67 | 932.94 | 806.88 | 830.20 | 762.79 | 689.80 | 602.24 | 576.01 | 456.54 | 466.53 | 436.27 | 403.39 | 342.20 | 253.49 | 378.04 | 636.92 | 640.54 | 486.19 | 460.80 | 354.27 | 201.02 | 183.56 | 191.87 | 229.55 | 233.34 | 263.60 |
| Cost of revenue | 352.41 | 335.18 | 320.08 | 294.89 | 335.70 | 639.62 | 649.04 | 362.10 | 361.69 | 691.02 | 679.15 | 684.95 | 726.68 | 608.60 | 629.12 | 570.80 | 565.15 | 571.70 | 469.96 | 465.41 | 481.53 | 377.85 | 356.96 | 283.66 | 471.39 | 520.80 | 553.91 | 534.43 | 546.29 | 586.33 | 678.28 | 677.96 | 655.05 | 642.57 | 423.61 | 362.62 | 352.92 | 373.73 | 393.66 | 386.71 | 306.35 | 423.00 | 500.74 | 612.12 | 488.82 | 806.44 | 915.08 | 969.10 | 972.31 | 925.66 | 1,223.13 | 1,168.69 | 1,105.32 | 1,011.41 | 888.00 | 869.20 | 881.84 | 763.60 | 777.96 | 713.98 | 655.02 | 565.36 | 541.76 | 417.89 | 436.71 | 404.27 | 369.08 | 308.62 | 222.52 | 344.00 | 596.26 | 603.55 | 459.10 | 433.03 | 334.13 | 194.70 | 176.74 | 185.59 | 221.21 | 224.71 | 255.69 |
| Gross profit | 94.14 | 105.58 | 93.92 | 82.46 | 62.62 | 85.94 | 65.26 | 68.08 | 72.76 | 83.09 | 128.46 | 119.72 | 63.93 | 105.43 | 92.13 | 150.92 | 66.79 | 9.89 | 48.87 | 38.44 | 39.69 | 75.29 | 86.17 | 104.81 | 68.54 | 83.53 | 67.79 | 100.36 | 73.72 | 102.96 | 66.99 | 74.43 | 70.76 | 77.48 | 62.51 | 44.10 | 62.57 | 54.32 | 66.39 | 59.27 | 72.07 | 68.01 | 71.60 | 44.21 | 38.04 | 40.85 | 49.03 | 45.95 | 47.41 | 35.38 | 36.69 | 44.96 | 41.90 | 42.66 | 54.33 | 53.47 | 51.10 | 43.28 | 52.24 | 48.81 | 34.78 | 36.88 | 34.25 | 38.64 | 29.82 | 32.00 | 34.31 | 33.59 | 30.98 | 34.04 | 40.66 | 37.00 | 27.09 | 27.78 | 20.14 | 6.32 | 6.82 | 6.28 | 8.35 | 8.64 | 7.92 |
| Total operating expenses | 14.40 | 15.67 | 14.96 | 14.74 | 40.64 | 53.84 | 15.04 | 18.30 | 14.70 | 17.53 | 16.77 | 16.93 | 14.55 | 13.77 | 17.04 | 54.34 | 15.12 | 22.24 | 14.37 | 12.91 | 11.67 | 106.22 | 82.14 | 383.03 | 9.37 | 12.59 | 15.00 | 13.41 | 11.69 | 17.49 | 24.21 | 13.53 | 11.67 | 27.70 | 19.41 | 9.34 | 9.98 | 10.91 | 11.21 | 11.28 | 12.22 | 10.14 | 26.80 | 14.83 | 13.22 | 10.22 | 13.77 | 14.70 | 12.01 | 12.08 | 12.10 | 11.31 | 11.75 | 12.49 | 25.21 | 25.32 | 24.63 | 28.22 | 23.61 | 22.88 | 21.95 | 102.77 | 24.07 | 20.35 | 19.78 | 28.75 | 25.95 | 25.84 | 23.96 | 22.32 | 27.28 | 25.96 | 25.33 | 40.46 | 13.10 | 7.64 | 5.24 | 5.11 | 6.66 | 5.28 | 5.55 |
| Operating income | 79.74 | 89.91 | 78.59 | 67.72 | 21.97 | 32.10 | 50.22 | 49.78 | 58.06 | 65.56 | 111.69 | 102.78 | 49.38 | 91.66 | 75.10 | 96.59 | 51.67 | -12.36 | 34.49 | 25.54 | 28.02 | -30.93 | 4.03 | -278.22 | 59.16 | 70.94 | 52.79 | 86.95 | 62.03 | 4.12 | 46.15 | 60.90 | 59.08 | 63.41 | 43.10 | 61.45 | 52.60 | 43.41 | 55.18 | 47.99 | 59.85 | 57.87 | 44.80 | 29.38 | 24.82 | 30.62 | 35.27 | 31.26 | 35.40 | 23.30 | 24.60 | 33.65 | 30.15 | 30.17 | 29.12 | 27.67 | 26.73 | 15.06 | 28.63 | 25.93 | 12.83 | -65.90 | 10.18 | 18.30 | 10.04 | -1.75 | 8.36 | 7.75 | 7.02 | 11.72 | 13.38 | 11.03 | 1.76 | -12.68 | 7.04 | -1.32 | 1.58 | 1.17 | 1.69 | 3.36 | 2.37 |
| Non-operating income (net) | -60.49 | -55.57 | -55.56 | -57.36 | -58.39 | -71.58 | -60.35 | -53.76 | -45.89 | -46.83 | -44.34 | -46.82 | -45.11 | -43.43 | -65.86 | -26.50 | -46.92 | -46.13 | -47.90 | -60.79 | -57.23 | -49.46 | -29.47 | -43.55 | -30.55 | -46.28 | -34.87 | -45.15 | -45.68 | -32.46 | -47.50 | -49.77 | -50.81 | -52.84 | -36.62 | -27.56 | -25.40 | -22.71 | -22.25 | -23.38 | -23.67 | -30.73 | 319.90 | -16.77 | -3.70 | -3.95 | -5.42 | -9.15 | -4.99 | -6.24 | -5.53 | -6.63 | -7.51 | -3.85 | -6.44 | -9.18 | -7.10 | -9.13 | -9.37 | -8.42 | -5.50 | -7.99 | -6.17 | -3.40 | -3.02 | -3.67 | -4.21 | -3.11 | -1.13 | -4.62 | -4.27 | -2.06 | -1.49 | -4.50 | -4.34 | -0.03 | 0.04 | -0.52 | 0.01 | 0.08 | 0.36 |
| Income before tax | 19.26 | 34.34 | 23.03 | 10.36 | -36.42 | -39.48 | -10.13 | -3.98 | 12.16 | 18.73 | 67.36 | 55.97 | 4.27 | 48.23 | 9.23 | 70.09 | 4.75 | -58.49 | -13.40 | -35.26 | -29.21 | -80.40 | -25.44 | -321.77 | 28.61 | 24.66 | 17.92 | 41.80 | 16.35 | -28.34 | -1.35 | 11.13 | 8.27 | 10.56 | 6.48 | 33.88 | 27.19 | 20.70 | 32.93 | 24.61 | 36.18 | 27.14 | 364.70 | 12.61 | 21.12 | 26.68 | 29.84 | 22.11 | 30.42 | 17.06 | 19.07 | 27.02 | 22.64 | 26.32 | 22.68 | 18.49 | 19.63 | 5.93 | 19.26 | 17.51 | 7.33 | -73.89 | 4.02 | 14.90 | 7.02 | -5.42 | 4.15 | 4.64 | 5.89 | 7.10 | 9.11 | 8.98 | 0.27 | -17.18 | 2.70 | -1.35 | 1.62 | 0.65 | 1.70 | 3.43 | 2.73 |
| Income tax expense | 0.11 | 0.06 | 0.25 | 0.35 | 0.14 | 1.81 | -0.85 | -0.01 | 0.81 | -1.77 | 0.57 | 0.29 | 0.88 | 1.63 | 0.66 | 0.57 | 0.30 | 0.50 | 0.42 | 0.53 | 0.22 | 0.75 | 0.15 | 0.80 | -0.37 | 0.00 | 0.11 | 0.14 | 0.40 | 0.58 | 0.28 | 0.26 | 0.38 | -4.84 | 0.32 | 0.30 | 0.26 | 0.38 | 0.95 | 1.01 | 1.00 | 0.85 | 1.29 | 0.94 | 0.91 | 0.51 | 0.73 | 0.96 | 0.64 | 0.34 | 0.60 | 0.12 | -0.20 | -0.61 | -8.52 | -0.10 | 0.02 | -1.84 | 0.17 | 0.15 | 0.30 | 0.76 | 0.16 | 0.98 | 0.69 | 1.42 | 0.25 | 0.82 | 0.59 | 0.87 | -1.50 | 1.65 | -1.38 | -1.71 | 1.00 | 0.03 | 0.03 | -0.03 | 0.33 | -0.01 | 0.17 |
| Net income | 6.80 | 19.87 | 9.21 | -0.41 | -469.08 | -49.38 | -17.18 | -8.74 | 11.35 | 11.95 | 58.07 | 49.34 | -1.64 | 41.98 | 3.39 | 35.35 | -5.25 | -68.26 | -20.90 | -41.68 | -34.22 | -85.16 | -29.72 | -326.71 | 24.91 | 22.37 | 17.56 | 40.12 | 15.95 | -24.78 | -0.32 | 11.00 | 8.03 | 15.51 | 6.31 | 33.73 | 27.09 | 22.12 | 32.10 | 23.73 | 35.30 | 27.43 | 363.21 | 11.67 | 20.22 | 26.17 | 29.11 | 21.15 | 29.78 | 17.89 | 18.47 | 26.90 | 22.85 | 26.94 | 31.19 | 18.58 | 19.60 | 7.77 | 19.09 | 17.36 | 7.03 | -74.65 | 5.07 | 14.24 | 6.89 | -5.98 | 4.30 | 4.46 | 5.29 | 6.35 | 10.76 | 7.33 | 1.65 | -15.46 | 1.70 | -1.37 | 1.59 | 0.65 | 1.70 | 3.44 | 2.59 |