Genesis Energy (GEL) Cost of Revenue (2017 - 2026)
Genesis Energy (GEL) posted Cost of Revenue of $452.0 million for Q4 2025, up 1141.18% sequentially from $36.4 million in Q3 2025, and up 400.85% YoY from $90.2 million in Q4 2024.
Genesis Energy (GEL) Cost of Revenue (2017 - 2026) Analysis & Trends
Genesis Energy has reported Cost of Revenue for 9 years, with the latest figure at $452.0 million in Q4 2025.
- Quarterly Cost of Revenue rose 400.85% year-over-year to $452.0 million in Q4 2025, while the trailing twelve-month figure through Mar 2026 was $488.4 million (up 1640.22% YoY) and the FY2025 annual result came in at $452.0 million, changed N/A from the prior year.
- Cost of Revenue improved to $452.0 million in Q4 2025 per GEL's latest filing, from $36.4 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $761.0 million in Q4 2022 and troughed at -$486.7 million in Q4 2023.
- A 5-year average of $88.9 million and a median of $58.3 million in 2022 frame the typical range for Cost of Revenue.
- The widest YoY moves for Cost of Revenue: up 780.92% in 2021, down 407.31% in 2021.
- Over 5 years, Cost of Revenue stood at -$351.8 million in 2021, then jumped by 316.31% to $761.0 million in 2022, then plunged by 163.95% to -$486.7 million in 2023, then surged by 69.13% to -$150.2 million in 2024, then soared by 400.85% to $452.0 million in 2025.
- According to Business Quant data, Cost of Revenue over the past three periods registered $452.0 million, $36.4 million, and $127.7 million for Q4 2025, Q3 2025, and Q1 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 1.41 Bn |
| 2 | Enbridge | 110.69 Bn | 109.19 Bn | 5.23 Bn | 15.96 Bn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - | - |
| 4 | Energy Transfer | 72.64 Bn | 71.61 Bn | 7.40 Bn | 26.94 Bn |
| 5 | Tc Energy | 65.84 Bn | 58.29 Bn | 1.24 Bn | 52.77 Mn |
| 6 | Mplx | 60.05 Bn | 59.02 Bn | 2.73 Bn | 587.00 Mn |
| 7 | Oneok | 59.98 Bn | 59.82 Bn | 2.81 Bn | 9.24 Bn |
| 8 | Targa Resources | 59.50 Bn | 59.37 Bn | 2.14 Bn | 2.30 Bn |
| 9 | Cheniere Energy | 55.93 Bn | 54.68 Bn | 5.29 Bn | 439.00 Mn |
| 10 | Genesis Energy | 1.94 Bn | 1.90 Bn | 333.28 Mn | 198.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 198.72 Mn |
| Jun 30, 2026 | 198.72 Mn |
| Mar 31, 2026 | 140.09 Mn |
| Mar 31, 2026 | 140.09 Mn |
| Dec 31, 2025 | 451.96 Mn |
| Dec 31, 2025 | 451.96 Mn |
| Sep 30, 2025 | 36.41 Mn |
| Sep 30, 2025 | 36.41 Mn |
| Mar 31, 2025 | 127.69 Mn |
| Mar 31, 2025 | 127.69 Mn |
| Dec 31, 2024 | -150.23 Mn |
| Dec 31, 2024 | -150.23 Mn |
| Jun 30, 2024 | 50.60 Mn |
| Jun 30, 2024 | 50.60 Mn |
| Mar 31, 2024 | 160.39 Mn |
| Mar 31, 2024 | 160.39 Mn |
| Dec 31, 2023 | -486.67 Mn |
| Dec 31, 2023 | -486.67 Mn |
| Sep 30, 2023 | 23.65 Mn |
| Sep 30, 2023 | 23.65 Mn |