Genie Energy Ltd. (GNE) — Financial statements
Income statement, balance sheet, and cash flow for Genie Energy Ltd. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 502↑18.1% | 425↓0.8% | 429↑35.9% | 316↓2.4% | 323 | |
| Cost of Revenue | 374↑30.4% | 287↑1.5% | 283↑75.7% | 161↓30.6% | 232 | |
| Gross Profit | 128↓7.4% | 138↓5.3% | 146↓5.5% | 155↑68.9% | 92 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 95↑1.3% | 93↑2.5% | 91↑21.5% | 75↑11.0% | 68 | |
| Other Expenses | 0.00↓100.0% | 34↓25.0% | 45↑2082.4% | 2 | 0.00 | |
| Operating Expenses | 95↓25.6% | 127↓6.6% | 136↑76.8% | 77↑14.0% | 68 | |
| Total Costs & Expenses | 468↑13.2% | 414↓1.1% | 419↑76.1% | 238↓20.5% | 299 | |
| Operating Results | ||||||
| Operating Income | 34↑197.2% | 11↑12.8% | 10↓87.1% | 78↑222.8% | 24 | |
| Depreciation & Amortization | 1↑13.7% | 0.88↑90.9% | 0.46↑20.3% | 0.39↓11.7% | 0.44 | |
| EBITDA | 35↑62.9% | 21↑13.6% | 19↓76.1% | 78↑218.2% | 25 | |
| EBIT | 34↑65.0% | 20↑11.7% | 18↓76.6% | 78↑222.4% | 24 | |
| Interest & Other Income | ||||||
| Net Interest Income | 7↑6.6% | 7↑32.8% | 5↑605.0% | 0.71↑279.6% | -0.39 | |
| Interest Income | 8↑9.1% | 7↑39.3% | 5↑507.9% | 0.84↑2355.9% | 0.03 | |
| Interest Expense | 0.67↑44.4% | 0.46↑368.7% | 0.10↓23.3% | 0.13↓69.8% | 0.43 | |
| Non-Operating Income | 0.00↑100.0% | -9↓10.3% | -8↓8137.3% | 0.10↑3300.0% | 0.00 | |
| Other Income / Expenses | 3↓69.8% | 9↑5.9% | 8↑3606.1% | -0.23↑46.3% | -0.43 | |
| Income Before Tax | 36↑81.9% | 20↑9.7% | 18↓76.6% | 78↑227.7% | 24 | |
| Income Tax Expense | 8↑77.0% | 5↑10.1% | 4↓79.8% | 21↑179.7% | 8 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 28↑83.4% | 15↑9.6% | 14↓75.4% | 56↑250.0% | 16 | |
| Net Income from Discontinued Operations | -4↓43.2% | -3↓145.4% | 6↓78.9% | 30↑160.1% | 12 | |
| Net Income | 24↑90.7% | 13↓35.6% | 20↓77.7% | 88↑200.6% | 29 | |
| Bottom-Line Net Income | 24↑90.7% | 13↓34.5% | 19↓77.6% | 86↑211.8% | 28 | |
| EPS (Basic) | 0.92↑95.7% | 0.47↓37.3% | 0.75↓77.6% | 3.35↑199.1% | 1.12 | |
| EPS (Diluted) | 0.91↑97.8% | 0.46↓37.8% | 0.74↓77.3% | 3.26↑193.7% | 1.11 | |
| Weighted Average Shares | 26↓2.4% | 27↑4.7% | 26↓0.3% | 26↓1.0% | 26 | |
| Weighted Average Diluted Shares | 26↓2.8% | 27↑4.2% | 26↓1.2% | 26↑0.2% | 26 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.