GNE
Income statement / Annual
Last year (2024), Genie Energy Ltd.'s total revenue was $425.20 M,
a decrease of 0.82% from the previous year.
In 2024, Genie Energy Ltd.'s net income was $12.59 M.
See Genie Energy Ltd.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$425.20 M |
$428.71 M |
$315.54 M |
$363.73 M |
$379.31 M |
$315.29 M |
$280.31 M |
$264.20 M |
$212.11 M |
$210.11 M |
| Cost of Revenue |
$286.72 M
|
$282.50 M
|
$160.76 M
|
$258.86 M
|
$281.63 M
|
$232.39 M
|
$203.76 M
|
$178.69 M
|
$135.17 M
|
$141.02 M
|
| Gross Profit |
$138.48 M
|
$146.21 M
|
$154.78 M
|
$104.86 M
|
$97.69 M
|
$82.90 M
|
$76.55 M
|
$85.51 M
|
$76.94 M
|
$69.09 M
|
| Gross Profit Ratio |
0.33
|
0.34
|
0.49
|
0.29
|
0.26
|
0.26
|
0.27
|
0.32
|
0.36
|
0.33
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$207,000.00
|
$39,000.00
|
$0.00
|
-$269,000.00
|
$1.99 M
|
| General & Administrative Expenses |
$0.00
|
$84.81 M
|
$67.86 M
|
$64.67 M
|
$70.65 M
|
$68.07 M
|
$61.58 M
|
$80.12 M
|
$61.57 M
|
$66.04 M
|
| Selling & Marketing Expenses |
$0.00
|
$6.30 M
|
$7.10 M
|
$7.10 M
|
$6.30 M
|
$4.40 M
|
$2.40 M
|
$2.10 M
|
$1.40 M
|
$900,000.00
|
| Selling, General & Administrative Expenses |
$93.40 M
|
$91.11 M
|
$74.96 M
|
$71.77 M
|
$76.95 M
|
$72.47 M
|
$61.58 M
|
$80.12 M
|
$61.57 M
|
$66.04 M
|
| Other Expenses |
$33.80 M
|
$45.09 M
|
-$520,000.00
|
$707,000.00
|
$639,000.00
|
$1.07 M
|
$156,000.00
|
-$367,000.00
|
$207,000.00
|
-$193,000.00
|
| Operating Expenses |
$127.19 M
|
$136.20 M
|
$74.96 M
|
$71.77 M
|
$76.95 M
|
$72.67 M
|
$61.83 M
|
$85.00 M
|
$67.45 M
|
$74.61 M
|
| Cost And Expenses |
$413.91 M
|
$415.58 M
|
$235.72 M
|
$330.63 M
|
$358.58 M
|
$305.07 M
|
$265.59 M
|
$263.69 M
|
$202.62 M
|
$215.62 M
|
| Interest Income |
$7.07 M
|
$5.08 M
|
$835,000.00
|
$34,000.00
|
$190,000.00
|
$448,000.00
|
$557,000.00
|
$295,000.00
|
$332,000.00
|
$411,000.00
|
| Interest Expense |
$464,000.00
|
$99,000.00
|
$129,000.00
|
$427,000.00
|
$328,000.00
|
$530,000.00
|
$401,000.00
|
$310,000.00
|
$332,000.00
|
$10,000.00
|
| Depreciation & Amortization |
$884,000.00
|
$463,000.00
|
$385,000.00
|
$436,000.00
|
$2.96 M
|
$3.63 M
|
$2.06 M
|
$2.14 M
|
$581,000.00
|
$428,000.00
|
| EBITDA |
$21.22 M |
$18.67 M |
$78.04 M |
$24.52 M |
$25.72 M |
$10.14 M |
$11.49 M |
-$4.47 M |
-$29.39 M |
-$7.68 M |
| EBITDA Ratio |
0.05
|
0.04
|
0.25
|
0.07
|
0.07
|
0.03
|
0.04
|
-0.02
|
-0.14
|
-0.04
|
| Operating Income Ratio |
0.03
|
0.02
|
0.25
|
0.09
|
0.05
|
0.02
|
0.03
|
-0.02
|
-0.14
|
-0.03
|
| Total Other Income/Expenses Net |
$8.58 M
|
$8.10 M
|
-$231,000.00
|
-$430,000.00
|
-$1.14 M
|
-$3.85 M
|
-$2.95 M
|
-$7.43 M
|
$539,000.00
|
-$179,000.00
|
| Income Before Tax |
$19.87 M
|
$18.11 M
|
$77.52 M
|
$32.66 M
|
$23.87 M
|
$5.98 M
|
$9.02 M
|
-$6.92 M
|
-$29.97 M
|
-$8.11 M
|
| Income Before Tax Ratio |
0.05
|
0.04
|
0.25
|
0.09
|
0.06
|
0.02
|
0.03
|
-0.03
|
-0.14
|
-0.04
|
| Income Tax Expense |
$4.67 M
|
$4.24 M
|
$21.04 M
|
$8.79 M
|
$8.31 M
|
$4.60 M
|
-$12.38 M
|
$1.73 M
|
$2.22 M
|
$525,000.00
|
| Net Income |
$12.59 M
|
$19.54 M
|
$56.49 M
|
$29.21 M
|
$13.16 M
|
$1.38 M
|
$22.79 M
|
-$6.99 M
|
-$24.53 M
|
-$7.46 M
|
| Net Income Ratio |
0.03
|
0.05
|
0.18
|
0.08
|
0.03
|
0
|
0.08
|
-0.03
|
-0.12
|
-0.04
|
| EPS |
0.47 |
0.75 |
2.2 |
1.06 |
0.45 |
0.0518 |
0.91 |
-0.3 |
-1.08 |
-0.34 |
| EPS Diluted |
0.9 |
0.74 |
2.14 |
1.05 |
0.44 |
0.0502 |
0.89 |
-0.3 |
-1.08 |
-0.34 |
| Weighted Average Shares Out |
$26.76 M
|
$25.55 M
|
$25.63 M
|
$25.88 M
|
$26.11 M
|
$26.61 M
|
$25.15 M
|
$23.53 M
|
$22.80 M
|
$22.14 M
|
| Weighted Average Shares Out Diluted |
$27.16 M
|
$26.06 M
|
$26.37 M
|
$26.32 M
|
$26.81 M
|
$27.46 M
|
$25.70 M
|
$23.53 M
|
$22.80 M
|
$22.14 M
|
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