GNE
Income statement / Annual
Last year (2023), Genie Energy Ltd.'s total revenue was $428.71 M,
an increase of 35.87% from the previous year.
In 2023, Genie Energy Ltd.'s net income was $19.54 M.
See Genie Energy Ltd.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$275.03 M
|
| Cost of Revenue |
$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 |
$223.09 M |
| Gross Profit |
$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 |
$51.94 M |
| Gross Profit Ratio |
0.34 |
0.49 |
0.29 |
0.26 |
0.26 |
0.27 |
0.32 |
0.36 |
0.33 |
0.19 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$207,000.00
|
$39,000.00
|
$0.00
|
-$269,000.00
|
$1.99 M
|
$12.51 M
|
| General & Administrative
Expenses |
$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
|
$61.37 M
|
| Selling & Marketing
Expenses |
$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
|
$300,000.00
|
| Selling, General &
Administrative Expenses |
$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
|
$61.37 M
|
| Other Expenses |
$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 |
$389,000.00 |
| Operating Expenses |
$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 |
$73.88 M |
| Cost And Expenses |
$418.70 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 |
$296.98 M |
| Interest Income |
$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 |
$469,000.00 |
| Interest Expense |
$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 |
$0.00 |
| Depreciation &
Amortization |
$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
|
$132,000.00
|
| EBITDA |
$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
|
-$24.68 M
|
| EBITDA Ratio |
0.04 |
0.26 |
0.1 |
0.06 |
0.03 |
0.05 |
0.01 |
0.24 |
-0.02 |
-0.07 |
| Operating Income Ratio
|
0.02
|
0.25
|
0.09
|
0.05
|
0.02
|
0.03
|
-0.02
|
-0.14
|
-0.03
|
-0.09
|
| Total Other
Income/Expenses Net |
$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
|
-$2.50 M
|
| Income Before Tax |
$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 |
-$27.31 M |
| Income Before Tax Ratio
|
0.04
|
0.25
|
0.09
|
0.06
|
0.02
|
0.03
|
-0.03
|
-0.14
|
-0.04
|
-0.1
|
| Income Tax Expense |
$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 |
$95,000.00 |
| Net Income |
$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 |
-$26.49 M |
| Net Income Ratio |
0.05 |
0.18 |
0.08 |
0.03 |
0 |
0.08 |
-0.03 |
-0.12 |
-0.04 |
-0.1 |
| EPS |
0.75 |
2.2 |
1.06 |
0.45 |
0.0518 |
0.91 |
-0.3 |
-1.08 |
-0.34 |
-1.25 |
| EPS Diluted |
0.74 |
2.14 |
1.05 |
0.44 |
0.0502 |
0.89 |
-0.3 |
-1.08 |
-0.34 |
-1.25 |
| Weighted Average Shares
Out |
$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
|
$21.26 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$21.26 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
