Genesis Energy (GEL) Operating Income (2010 - 2026)
Genesis Energy (GEL) reported Operating Income of $76.6 million for Q1 2026, up 248.67% on a YoY basis from $22.0 million in Q1 2025, and down 14.79% sequentially from $89.9 million in Q4 2025.
Genesis Energy (GEL) Operating Income (2010 - 2026) Analysis & Trends
Genesis Energy (GEL) has 17 years of Operating Income data on file, last reported at $76.6 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income rose 248.67% year-over-year to $76.6 million; the trailing twelve-month figure through Mar 2026 stood at $312.8 million (up 133.67% YoY), and the FY2025 full-year result was $258.2 million, up 51.92% from the prior year.
- Operating Income eased to $76.6 million in Q1 2026, from $89.9 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $111.7 million in Q3 2023 to a low of -$58.7 million in Q4 2023.
- A 5-year average of $60.3 million and a median of $67.7 million in 2025 frame the typical range for Operating Income.
- Across the five-year window, Operating Income jumped 841.83% in 2022 and tumbled 164.08% in 2023, its largest moves.
- Tracing GEL's Operating Income over 5 years: stood at $91.7 million in 2022, then plunged by 164.08% to -$58.7 million in 2023, then jumped by 123.06% to $13.5 million in 2024, then soared by 563.79% to $89.9 million in 2025, then dropped by 14.79% to $76.6 million in 2026.
- Business Quant data shows GEL's Operating Income at $76.6 million in Q1 2026, $89.9 million in Q4 2025, and $78.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn | 167.66 Mn |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn | 83.60 Mn |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn | 1.35 Bn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn | 2.35 Bn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - | 1.90 Bn |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn | 441.01 Mn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn | 2.98 Bn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn | 846.90 Mn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn | 1.43 Bn |
| 10 | Genesis Energy | 1.85 Bn | 1.84 Bn | 446.56 Mn | 76.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 76.61 Mn |
| Dec 31, 2025 | 89.91 Mn |
| Sep 30, 2025 | 78.59 Mn |
| Jun 30, 2025 | 67.72 Mn |
| Mar 31, 2025 | 21.97 Mn |
| Dec 31, 2024 | 13.55 Mn |
| Sep 30, 2024 | 48.58 Mn |
| Jun 30, 2024 | 49.78 Mn |
| Mar 31, 2024 | 58.06 Mn |
| Dec 31, 2023 | -58.73 Mn |
| Sep 30, 2023 | 111.69 Mn |
| Jun 30, 2023 | 102.78 Mn |
| Mar 31, 2023 | 49.38 Mn |
| Dec 31, 2022 | 91.66 Mn |
| Sep 30, 2022 | 75.10 Mn |
| Jun 30, 2022 | 96.59 Mn |
| Mar 31, 2022 | 51.67 Mn |
| Dec 31, 2021 | -12.36 Mn |
| Sep 30, 2021 | 34.49 Mn |
| Jun 30, 2021 | 25.54 Mn |