Genesis Energy (GEL) Cost of Revenue (2017 - 2025)
Genesis Energy (GEL) reported Cost of Revenue of $452.0 million for Q4 2025, up 400.85% on a YoY basis from $90.2 million in Q4 2024, and up 1141.18% sequentially from $36.4 million in Q3 2025.
Genesis Energy (GEL) Cost of Revenue (2017 - 2025) Analysis & Trends
Genesis Energy (GEL) has 9 years of Cost of Revenue data on file, last reported at $452.0 million in Q4 2025.
- For the quarter ending Q4 2025, Cost of Revenue rose 400.85% year-over-year to $452.0 million; the trailing twelve-month figure through Mar 2026 stood at $488.4 million (up 1640.22% YoY), and the FY2025 full-year result was $452.0 million, changed N/A from the prior year.
- Cost of Revenue improved to $452.0 million in Q4 2025, from $36.4 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $761.0 million in Q4 2022 to a low of -$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.
- Peak annual rise in Cost of Revenue reached 780.92% in 2021, while the deepest fall reached 407.31% in 2021.
- Tracing GEL's Cost of Revenue over 5 years: stood at -$351.8 million in 2021, then jumped by 316.31% to $761.0 million in 2022, then sank 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.
- Business Quant data shows GEL's Cost of Revenue at $452.0 million in Q4 2025, $36.4 million in Q3 2025, and $127.7 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | DHT Holdings | 2,943.60 Bn | 2,943.47 Bn | 167.16 Mn | 19.13 Mn |
| 2 | Flex LNG | 1,649.28 Bn | 1,648.89 Bn | 61.79 Mn | 18.67 Mn |
| 3 | Enbridge | 120.97 Bn | 119.64 Bn | 6.70 Bn | 9.60 Bn |
| 4 | Kinder Morgan | 112.45 Bn | 112.33 Bn | 3.07 Bn | 1.41 Bn |
| 5 | Enterprise Products Partners | 82.58 Bn | 81.38 Bn | - | - |
| 6 | Tc Energy | 71.17 Bn | 65.47 Bn | 1.36 Bn | 39.44 Mn |
| 7 | Energy Transfer | 68.75 Bn | 67.78 Bn | 6.62 Bn | 21.15 Bn |
| 8 | Mplx | 59.29 Bn | 57.78 Bn | 1.95 Bn | 402.00 Mn |
| 9 | Targa Resources | 57.65 Bn | 57.55 Bn | 1.70 Bn | 2.39 Bn |
| 10 | Genesis Energy | 1.82 Bn | 1.81 Bn | 446.56 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2023 | 51.85 Mn |
| Jun 30, 2023 | 51.85 Mn |
| Mar 31, 2023 | 57.74 Mn |
| Mar 31, 2023 | 57.74 Mn |