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
DateValue
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