Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)Depreciation ExpenseEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsPreferred Shares RepurchasedProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares OutstandingShares Outstanding
Ratios

Genesis Energy (GEL) Cost of Revenue (2018 - 2026)

Genesis Energy's Cost of Revenue history spans 11 years, with the latest figure at -$335.0 million for Q4 2025.

  • On a quarterly basis, Cost of Revenue fell 334.37% to -$335.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$190.8 million, a 131.8% decrease, with the full-year FY2024 number at $599.9 million, down 5.85% from a year prior.
  • Cost of Revenue hit -$335.0 million in Q4 2025 for Genesis Energy, down from $51.7 million in the prior quarter.
  • Over the last five years, Cost of Revenue for GEL hit a ceiling of $184.4 million in Q1 2021 and a floor of -$402.7 million in Q4 2022.
  • Historically, Cost of Revenue has averaged $48.4 million across 5 years, with a median of $58.9 million in 2022.
  • Biggest five-year swings in Cost of Revenue: soared 888.32% in 2021 and later plummeted 338.43% in 2022.
  • Tracing GEL's Cost of Revenue over 5 years: stood at $168.9 million in 2021, then plummeted by 338.43% to -$402.7 million in 2022, then skyrocketed by 141.61% to $167.6 million in 2023, then decreased by 14.69% to $142.9 million in 2024, then tumbled by 334.37% to -$335.0 million in 2025.
  • Business Quant data shows Cost of Revenue for GEL at -$335.0 million in Q4 2025, $51.7 million in Q3 2025, and $92.5 million in Q2 2025.