Genesis Energy (GEL) Cost of Revenue (2017 - 2026)
Genesis Energy's (GEL) quarterly Cost of Revenue came in at $198.7 million in Q2 2026, up 114.88% year-over-year from $92.5 million in Q2 2025, and up 41.85% quarter-over-quarter from $140.1 million in Q1 2026.
Analysis
Genesis Energy (GEL) Cost of Revenue (2017 - 2026) Analysis & Trends
Genesis Energy has disclosed Cost of Revenue across 10 years of filings, most recently posting $198.7 million for Q2 2026.
- In Q2 2026, Cost of Revenue rose 114.88% year-over-year to $198.7 million; the TTM figure through Jun 2026 stood at $570.6 million (up 13.99% YoY), while the FY2025 annual figure was $452.0 million, down 24.66% from the prior year.
- Cost of Revenue came in at $198.7 million for Q2 2026 at Genesis Energy, up from $140.1 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $406.2 million in Q1 2023 to a low of -$486.7 million in Q4 2023.
- Average Cost of Revenue over 5 years is $164.1 million, with a median of $159.8 million recorded in 2024.
- Year-over-year, Cost of Revenue plunged 314.49% in 2023 and soared 129.37% in 2024.
- Over 5 years, Cost of Revenue stood at $226.9 million in 2022, then sank by 314.49% to -$486.7 million in 2023, then soared by 129.37% to $142.9 million in 2024, then decreased by 18.18% to $117.0 million in 2025, then jumped by 69.91% to $198.7 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $198.7 million in Q2 2026, $140.1 million in Q1 2026, and $117.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 111.69 Bn | 112.81 Bn | 3.07 Bn | 1.41 Bn |
| 2 | Enterprise Products Partners | 84.07 Bn | 83.21 Bn | - | - |
| 3 | Energy Transfer | 74.03 Bn | 73.00 Bn | 7.40 Bn | 26.94 Bn |
| 4 | Tc Energy | 65.16 Bn | 64.62 Bn | 1.80 Bn | 1.06 Bn |
| 5 | Targa Resources | 62.18 Bn | 62.19 Bn | 2.14 Bn | 2.30 Bn |
| 6 | Mplx | 60.51 Bn | 59.48 Bn | 2.73 Bn | 587.00 Mn |
| 7 | Oneok | 60.16 Bn | 60.09 Bn | 2.81 Bn | 9.24 Bn |
| 8 | Enbridge | 54.38 Bn | 54.88 Bn | 5.23 Bn | 15.96 Bn |
| 9 | Pembina Pipeline | 28.12 Bn | 27.76 Bn | 933.00 Mn | 1.29 Bn |
| 10 | Genesis Energy | 1.94 Bn | 1.90 Bn | 333.28 Mn | 198.72 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 198.72 Mn |
| Mar 31, 2026 | 140.09 Mn |
| Dec 31, 2025 | 116.96 Mn |
| Sep 30, 2025 | 114.84 Mn |
| Jun 30, 2025 | 92.48 Mn |
| Mar 31, 2025 | 127.69 Mn |
| Dec 31, 2024 | 142.94 Mn |
| Sep 30, 2024 | 137.44 Mn |
| Jun 30, 2024 | 159.16 Mn |
| Mar 31, 2024 | 160.39 Mn |
| Dec 31, 2023 | -486.67 Mn |
| Sep 30, 2023 | 344.96 Mn |
| Jun 30, 2023 | 372.67 Mn |
| Mar 31, 2023 | 406.22 Mn |
| Dec 31, 2022 | 226.90 Mn |
| Sep 30, 2022 | 235.31 Mn |
| Jun 30, 2022 | 250.91 Mn |
| Mar 31, 2022 | 213.63 Mn |
| Dec 31, 2021 | 217.91 Mn |
| Sep 30, 2021 | 196.66 Mn |