Growth Metrics

Genie Energy (GNE) Other Working Capital Changes (2010 - 2026)

Genie Energy's quarterly Other Working Capital Changes came in at $224000.0 in Q1 2026, up 157.44% year-on-year from $87012.0 in Q1 2025, and down 68.45% quarter-over-quarter from $710000.0 in Q4 2025.

Genie Energy has reported Other Working Capital Changes for 17 years, with the latest figure at $224000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes rose 157.44% year-over-year to $224000.0; the trailing twelve-month figure through Mar 2026 stood at $1.9 million (up 2.32% YoY), and the FY2025 full-year result was $1.3 million, down 25.5% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at $224000.0, down from $710000.0 in the prior quarter.
  • The five-year high for Other Working Capital Changes was $4.7 million in Q3 2023, with the low at -$2.0 million in Q2 2023.
  • Average Other Working Capital Changes over 5 years is $710823.5, with a median of $526000.0 recorded in 2022.
  • Peak annual rise in Other Working Capital Changes reached 337.64% in 2023, while the deepest fall reached 475.1% in 2023.
  • Tracing GNE's Other Working Capital Changes over 5 years: stood at -$983000.0 in 2022, then surged by 337.64% to $2.3 million in 2023, then soared by 53.25% to $3.6 million in 2024, then tumbled by 80.17% to $710000.0 in 2025, then sank by 68.45% to $224000.0 in 2026.
  • The last three Other Working Capital Changes figures came in at $224000.0 (Q1 2026), $710000.0 (Q4 2025), and -$263000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Fortis 645.09 Bn 644.83 Bn 1.70 Bn
2 Enel Chile 264.22 Bn 263.80 Bn 1.12 Bn
3 Dominion Energy 56.77 Bn 60.97 Bn 4.03 Bn
4 Xcel Energy 47.77 Bn 45.88 Bn 3.35 Bn
5 Wec Energy 35.40 Bn 35.76 Bn 2.83 Bn
6 Ameren 29.12 Bn 29.24 Bn 1.69 Bn
7 Korea Electric Power 28.73 Bn 13.96 Bn -
8 Energy Co Of Parana 27.30 Bn 26.65 Bn -
9 Edison International 26.69 Bn 26.53 Bn 3.85 Bn
10 Genie Energy 360.53 Mn 162.72 Mn 29.82 Mn

Historic Data

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DateValue
Mar 31, 2026 224,000.00
Mar 31, 2026 224,000.00
Dec 31, 2025 -885,000.00
Dec 31, 2025 -885,000.00
Sep 30, 2025 1.14 Mn
Sep 30, 2025 1.14 Mn
Jun 30, 2025 -67,000.00
Jun 30, 2025 -67,000.00
Mar 31, 2025 209,000.00
Mar 31, 2025 209,000.00
Dec 31, 2024 -1.29 Mn
Dec 31, 2024 -1.29 Mn
Sep 30, 2024 -2.11 Mn
Sep 30, 2024 -2.11 Mn
Jun 30, 2024 -1.34 Mn
Jun 30, 2024 -1.34 Mn
Mar 31, 2024 -581,000.00
Mar 31, 2024 -581,000.00
Dec 31, 2023 2.19 Mn
Dec 31, 2023 2.19 Mn
Sep 30, 2023 -4.61 Mn
Sep 30, 2023 -4.61 Mn
Jun 30, 2023 939,000.00
Jun 30, 2023 939,000.00
Mar 31, 2023 1.03 Mn
Mar 31, 2023 1.03 Mn
Dec 31, 2022 -489,000.00
Dec 31, 2022 -489,000.00
Sep 30, 2022 -1.82 Mn
Sep 30, 2022 -1.82 Mn
Jun 30, 2022 2.27 Mn
Jun 30, 2022 2.27 Mn
Mar 31, 2022 5.64 Mn
Mar 31, 2022 5.64 Mn
Dec 31, 2021 -8.41 Mn
Dec 31, 2021 -8.41 Mn
Sep 30, 2021 5.44 Mn
Sep 30, 2021 5.44 Mn
Jun 30, 2021 3.78 Mn
Jun 30, 2021 3.78 Mn
Mar 31, 2021 -390,000.00
Mar 31, 2021 -390,000.00
Dec 31, 2020 6.18 Mn
Dec 31, 2020 6.18 Mn
Sep 30, 2020 10.54 Mn
Sep 30, 2020 10.54 Mn
Jun 30, 2020 -14.06 Mn
Jun 30, 2020 -14.06 Mn
Mar 31, 2020 1.36 Mn
Mar 31, 2020 1.36 Mn
Dec 31, 2019 -3.25 Mn
Dec 31, 2019 -3.25 Mn
Sep 30, 2019 2.68 Mn
Sep 30, 2019 2.68 Mn
Jun 30, 2019 2.02 Mn
Jun 30, 2019 2.02 Mn
Mar 31, 2019 -1.32 Mn
Mar 31, 2019 -1.32 Mn
Dec 31, 2018 690,000.00
Dec 31, 2018 690,000.00
Sep 30, 2018 -150,000.00
Sep 30, 2018 -150,000.00
Jun 30, 2018 518,000.00
Jun 30, 2018 518,000.00
Mar 31, 2018 -511,000.00
Mar 31, 2018 -511,000.00
Dec 31, 2017 -1.12 Mn
Dec 31, 2017 -1.12 Mn
Sep 30, 2017 749,000.00
Sep 30, 2017 749,000.00
Jun 30, 2017 2.45 Mn
Jun 30, 2017 2.45 Mn
Mar 31, 2017 -47,000.00
Mar 31, 2017 -47,000.00
Dec 31, 2016 1.13 Mn
Dec 31, 2016 1.13 Mn
Sep 30, 2016 -3.49 Mn
Sep 30, 2016 -3.49 Mn
Jun 30, 2016 -1.56 Mn
Jun 30, 2016 -1.56 Mn
Mar 31, 2016 1.06 Mn
Mar 31, 2016 1.06 Mn
Dec 31, 2015 1.15 Mn
Dec 31, 2015 1.15 Mn
Sep 30, 2015 -1.59 Mn
Sep 30, 2015 -1.59 Mn
Jun 30, 2015 182,000.00
Jun 30, 2015 182,000.00
Mar 31, 2015 2.60 Mn
Mar 31, 2015 2.60 Mn
Dec 31, 2014 3.54 Mn
Dec 31, 2014 3.54 Mn
Sep 30, 2014 -681,000.00
Sep 30, 2014 -681,000.00
Jun 30, 2014 664,000.00
Jun 30, 2014 664,000.00
Mar 31, 2014 -859,000.00
Mar 31, 2014 -859,000.00
Dec 31, 2013 -1.70 Mn
Dec 31, 2013 -1.70 Mn
Sep 30, 2013 780,000.00
Sep 30, 2013 780,000.00
Jun 30, 2013 294,000.00
Jun 30, 2013 294,000.00
Mar 31, 2013 -124,000.00
Mar 31, 2013 -124,000.00
Dec 31, 2012 -1.72 Mn
Dec 31, 2012 -1.72 Mn
Sep 30, 2012 127,000.00
Sep 30, 2012 127,000.00
Jun 30, 2012 1.54 Mn
Jun 30, 2012 1.54 Mn
Mar 31, 2012 -578,000.00
Mar 31, 2012 -578,000.00
Dec 31, 2011 1.80 Mn
Dec 31, 2011 1.80 Mn
Jul 31, 2011 -1.99 Mn
Jul 31, 2011 -1.99 Mn
Mar 31, 2011 -181,000.00
Mar 31, 2011 -181,000.00
Oct 31, 2010 6,000.00
Oct 31, 2010 6,000.00