Genie Energy Income Statement (2010-2026) | GNE

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	76.38M	87.66M	69.21M	85.93M	66.94M	81.28M	81.39M	105.26M	93.46M	125.05M	104.93M	119.69M	90.70M	111.92M	102.90M	136.81M	105.52M	138.32M	121.32M	142.31M
Cost of Revenue (Quarter)	55.17M	53.05M	45.48M	38.82M	37.12M	38.14M	46.68M	71.99M	55.26M	83.97M	71.29M	85.90M	57.36M	74.01M	69.45M	99.44M	81.77M	108.31M	87.77M	112.49M
Gross Profit (Quarter)	21.21M	34.61M	23.73M	47.11M	29.82M	43.14M	34.71M	33.29M	38.21M	41.08M	33.63M	33.79M	33.34M	37.91M	33.45M	37.36M	23.48M	30.02M	33.82M	29.82M
Operating items
Research & Development (Quarter)												8.70M				8.67M
Selling, General & Administrative (Quarter)	16.67M	17.14M	17.92M	20.14M	18.05M	19.61M	17.17M	22.01M	23.17M	23.20M	22.73M	22.90M	22.02M	25.16M	23.32M	23.89M	21.18M	22.61M	27.64M	27.95M
Restructuring Costs (Quarter)															2.60M
Other Operating Expenses (Quarter)						7.79M		0.25M	0.95M
Operating Expenses (Quarter)	16.67M	17.14M	17.92M	20.14M	18.05M	19.61M	17.17M	22.01M	23.17M	23.20M	22.73M	31.60M	22.02M	25.16M	25.92M	32.56M	21.18M	22.61M	27.64M	27.95M
Operating Income (Quarter)	4.54M	17.46M	5.81M	26.96M	11.77M	23.54M	15.48M	11.26M	15.04M	17.89M	10.91M	10.88M	11.20M	11.68M	10.15M	13.48M	2.27M	7.40M	4.57M	1.87M
EBIT (Quarter)	4.54M	17.46M	5.81M	26.96M	11.77M	23.54M	15.48M	11.26M	15.04M	17.89M	10.91M	10.88M	11.20M	11.68M	10.15M	13.48M	2.27M	7.40M	4.57M	1.87M
Non-operating items
Non Operating Investment Income (Quarter)	4.23M	-5.31M	-9.20M	-0.65M	-0.15M	0.06M	-0.06M	-0.07M	0.12M	0.33M	2.74M	0.12M	0.11M	0.12M	1.62M	0.17M	0.51M	0.40M	0.31M
Interest & Investment Income (Quarter)	0.01M	0.01M	0.01M	0.02M	0.05M	0.19M	0.58M	0.97M	1.01M	1.33M	1.76M	1.34M	1.36M	2.35M	2.02M	1.98M	2.00M	1.85M	1.89M	1.65M
Other Non Operating Income (Quarter)	0.04M	0.04M	0.23M	-0.50M	-0.37M	0.16M	0.19M	3.10M	-0.10M	-0.00M	-0.49M	0.08M	1.26M	0.06M	0.22M	0.16M	-0.45M	0.18M	0.86M	0.71M
Net income details
EBT (Quarter)	11.62M	12.10M	-0.76M	25.78M	11.25M	23.91M	16.58M	15.40M	16.03M	19.52M	12.22M	1.04M	0.64M	15.17M	50.81M	15.43M	0.27M	0.47M	-30.54M	4.11M
Tax Provisions (Quarter)	3.14M	3.50M	-5.25M	7.11M	3.19M	6.48M	4.25M	4.07M	3.87M	5.02M	0.32M	-2.92M	-3.46M	-4.60M	26.87M	5.21M	-1.08M	-0.80M	15.26M	1.58M
Profit After Tax (Quarter)	5.29M	-2.29M	11.95M	16.73M	37.37M	15.97M	16.85M	14.27M	15.34M	14.20M	9.05M	0.36M	0.06M	10.57M	6.72M	10.44M	2.34M	6.40M	4.82M	2.52M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	-0.08M	-0.03M	-0.55M	-1.15M	2.89M	-2.80M	0.18M	-0.04M	0.18M	-0.26M	0.86M	0.05M	-0.26M	0.03M	-0.11M	-0.33M	0.04M	-0.01M	0.01M	-0.26M
Income from Continuing Operations (Quarter)	8.48M	8.60M	4.50M	18.67M	8.05M	17.43M	12.34M	11.34M	12.17M	14.50M	11.90M	3.96M	4.11M	19.77M	23.94M	10.22M	1.34M	1.27M	-45.80M	2.52M
Income from Discontinued Operations (Quarter)	0.01M	0.03M	1.23M			3.49M	-2.52M	0.07M	0.34M	-0.09M	-0.29M	0.82M	-0.09M	-0.01M	0.65M	0.00M
Consolidated Net Income (Quarter)	-3.19M	-10.91M	28.19M	-1.77M	27.07M	-1.46M	-0.02M	3.06M	3.17M	-0.30M	0.48M	-0.27M	-0.14M	-0.03M	-2.47M	-0.10M	0.05M	-0.01M	-4.10M	-0.01M
Income towards Parent Company (Quarter)	-3.19M	-10.91M	28.19M	-1.77M	27.07M	-1.46M	-0.02M	3.06M	3.17M	-0.30M	0.48M	-0.27M	-0.14M	-0.03M	-2.47M	-0.10M	0.05M	-0.01M	-4.10M	-0.01M
Preferred Dividend Payments (Quarter)	0.37M	0.37M	0.57M	0.37M	0.62M	0.45M	0.49M	0.16M	0.18M
Net Income towards Common Stockholders (Quarter)	5.00M	-2.66M	27.55M	17.52M	33.85M	18.31M	16.18M	14.27M	14.98M	14.46M	-24.51M	8.49M	9.76M	0.32M	-15.35M	10.55M	-0.48M	6.74M	3.81M	2.79M
Additional items
EPS (Basic) (Quarter)	0.19	-0.10	1.06	0.68	1.33	725.80	0.63	0.56	0.58	0.54	-0.96	0.32	0.37	0.01	-0.57	0.40	-0.02	0.26	0.14	0.11
EPS (Diluted) (Quarter)	0.19	-0.10	1.05	0.67	1.30	698.87	0.61	0.54	0.57	0.53	-0.94	0.31	0.36	0.01	-0.56	0.40	-0.02	0.26	0.14	0.11
Shares Outstanding (Quarter)	25.80M	25.51M	25.88M	25.76M	25.46M	0.03M	25.63M	25.33M	25.71M	26.61M	25.55M	26.79M	26.57M	26.53M	26.76M	26.34M	26.17M	26.15M	26.28M	26.05M
Shares Outstanding (Diluted) (Quarter)	26.23M	25.51M	26.32M	26.13M	26.07M	0.03M	26.37M	26.62M	26.32M	27.36M	26.06M	27.30M	27.03M	26.87M	27.16M	26.61M	26.52M	26.39M	26.54M	26.14M
EBITDA (Quarter)	4.54M	17.46M	5.81M	26.96M	11.77M	23.54M	15.48M	11.26M	15.04M	17.89M	10.91M	10.88M	11.20M	11.68M	10.15M	13.48M	2.27M	7.40M	4.57M	1.87M
Interest Expenses (Quarter)	0.60M	2.00M	-0.07M	0.30M	0.30M	0.30M	-0.25M	1.40M	3.23M	3.11M	1.19M	1.20M	0.33M	3.64M	0.40M	1.00M	2.38M	2.33M	0.40M	1.27M
Tax Rate (Quarter)	27.04%	28.92%	694.58%	27.59%	28.40%	27.11%	25.61%	26.41%	24.11%	25.71%	2.62%	-281.85%	-541.41%	-30.31%	52.88%	33.78%	-407.17%	-172.90%	-49.95%	38.57%

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Genie Energy Income Statement (2010-2026) | GNE

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Genie Energy Income Statement (2010-2026) | GNE

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