Genesis Energy (GEL) Operating Income (2010 - 2026)
Genesis Energy (GEL) posted Operating Income of $76.6 million for Q1 2026, down 14.79% sequentially from $89.9 million in Q4 2025, and up 248.67% YoY from $22.0 million in Q1 2025.
Genesis Energy (GEL) Operating Income (2010 - 2026) Analysis & Trends
Genesis Energy has reported Operating Income for 17 years, with the latest figure at $76.6 million in Q1 2026.
- Quarterly Operating Income rose 248.67% year-over-year to $76.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $312.8 million (up 133.67% YoY) and the FY2025 annual result came in at $258.2 million, up 51.92% from the prior year.
- Operating Income eased to $76.6 million in Q1 2026 per GEL's latest filing, from $89.9 million in the prior quarter.
- Over five years, Operating Income peaked at $111.7 million in Q3 2023 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2023: Operating Income soared 841.83% in 2022, then sank 164.08% in 2023.
- Over 5 years, Operating Income stood at $91.7 million in 2022, then tumbled 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 retreated by 14.79% to $76.6 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $76.6 million, $89.9 million, and $78.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 1.35 Bn |
| 2 | Enbridge | 110.69 Bn | 109.19 Bn | 5.23 Bn | 2.10 Bn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - | 2.25 Bn |
| 4 | Energy Transfer | 72.64 Bn | 71.61 Bn | 7.40 Bn | 3.57 Bn |
| 5 | Tc Energy | 65.84 Bn | 58.29 Bn | 1.24 Bn | 384.60 Mn |
| 6 | Mplx | 60.05 Bn | 59.02 Bn | 2.73 Bn | 1.38 Bn |
| 7 | Oneok | 59.98 Bn | 59.82 Bn | 2.81 Bn | 1.59 Bn |
| 8 | Targa Resources | 59.50 Bn | 59.37 Bn | 2.14 Bn | 1.23 Bn |
| 9 | Cheniere Energy | 55.93 Bn | 54.68 Bn | 5.29 Bn | 4.29 Bn |
| 10 | Genesis Energy | 1.94 Bn | 1.90 Bn | 333.28 Mn | 105.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 105.44 Mn |
| 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 |