Genie Energy (GNE) Cost of Revenue (2010 - 2026)
Genie Energy's (GNE) quarterly Cost of Revenue came in at $112.5 million in Q1 2026, up 13.12% year-on-year from $99.4 million in Q1 2025, and up 28.17% quarter-over-quarter from $87.8 million in Q4 2025.
Genie Energy (GNE) Cost of Revenue (2010 - 2026) Analysis & Trends
Genie Energy's Cost of Revenue history runs 17 years deep, the most recent figure standing at $112.5 million for Q1 2026.
- On a quarterly basis, Cost of Revenue rose 13.12% year-over-year to $112.5 million in Q1 2026; TTM through Mar 2026 was $390.3 million, a 30.0% increase from a year earlier, with the FY2025 full-year figure at $377.3 million, up 31.59% from the prior year.
- Cost of Revenue advanced to $112.5 million in Q1 2026 per GNE's latest filing, from $87.8 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $112.5 million in Q1 2026 and bottomed at $37.1 million in Q2 2022.
- The 5-year median for Cost of Revenue is $72.0 million (2023), against an average of $71.8 million.
- Across the five-year window, Cost of Revenue slumped 59.07% in 2022 and soared 120.14% in 2023, its largest moves.
- Year by year, Cost of Revenue stood at $46.7 million in 2022, then jumped by 52.74% to $71.3 million in 2023, then decreased by 2.59% to $69.4 million in 2024, then increased by 26.38% to $87.8 million in 2025, then gained by 28.17% to $112.5 million in 2026.
- Per Business Quant, the three latest GNE Cost of Revenue figures stand at $112.5 million (Q1 2026), $87.8 million (Q4 2025), and $108.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 460,767.51 Bn | 460,767.24 Bn | 1.70 Bn | 780.98 Mn |
| 2 | Dominion Energy | 61.81 Bn | 61.46 Bn | - | - |
| 3 | Xcel Energy | 50.34 Bn | 48.58 Bn | 4.02 Bn | 3.00 Mn |
| 4 | Wec Energy | 37.10 Bn | 37.06 Bn | 2.04 Bn | 1.39 Bn |
| 5 | Energy Co Of Parana | 34.38 Bn | 33.72 Bn | - | - |
| 6 | Ameren | 31.02 Bn | 31.01 Bn | - | - |
| 7 | Edison International | 30.26 Bn | 30.11 Bn | - | - |
| 8 | Firstenergy | 28.56 Bn | 28.48 Bn | 2.74 Bn | 1.46 Bn |
| 9 | Hydro One | 25.14 Bn | 25.13 Bn | - | - |
| 10 | Genie Energy | 374.34 Mn | 183.24 Mn | 29.82 Mn | 112.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 112.49 Mn |
| Mar 31, 2026 | 112.49 Mn |
| Dec 31, 2025 | 87.77 Mn |
| Dec 31, 2025 | 87.77 Mn |
| Sep 30, 2025 | 108.31 Mn |
| Sep 30, 2025 | 108.31 Mn |
| Jun 30, 2025 | 81.77 Mn |
| Jun 30, 2025 | 81.77 Mn |
| Mar 31, 2025 | 99.44 Mn |
| Mar 31, 2025 | 99.44 Mn |
| Dec 31, 2024 | 69.45 Mn |
| Dec 31, 2024 | 69.45 Mn |
| Sep 30, 2024 | 74.01 Mn |
| Sep 30, 2024 | 74.01 Mn |
| Jun 30, 2024 | 57.36 Mn |
| Jun 30, 2024 | 57.36 Mn |
| Mar 31, 2024 | 85.90 Mn |
| Mar 31, 2024 | 85.90 Mn |
| Dec 31, 2023 | 71.29 Mn |
| Dec 31, 2023 | 71.29 Mn |