Genesis Energy GEL
NYSE GEL
$15.84 -0.31 (-1.92%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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