Genie Energy Income Statement (2010-2025) | GNE

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Income Statement	Oct2010	Mar2011	Jul2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	43.36M	63.43M		52.16M	43.62M	57.51M	42.83M	63.73M	65.40M	85.33M	55.13M	71.64M	67.07M	130.35M	48.81M	46.19M	49.69M	74.43M	40.33M	52.99M	43.91M	58.88M	44.56M	57.15M	51.52M	71.41M	50.25M	69.47M	73.08M	89.27M	56.43M	71.84M	62.77M	86.62M	61.01M	85.71M	81.95M	104.05M	76.08M	96.33M	80.48M	107.49M	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	105.25M	138.32M
Cost of Revenue	28.64M	46.26M		33.16M	32.90M	39.47M	31.18M	42.28M	46.94M	66.31M	45.17M	51.70M	50.24M	120.45M	37.36M	28.36M	36.92M	57.96M	26.91M	31.76M	27.82M	34.83M	26.45M	36.95M	36.95M	46.56M	38.12M	47.69M	46.32M	64.81M	40.36M	50.57M	48.02M	61.03M	52.03M	59.36M	59.98M	75.15M	56.59M	69.01M	61.13M	94.84M	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
Gross Profit	14.72M	17.16M	-4.18M	19.00M	24.31M	18.03M	11.65M	21.44M	18.47M	19.02M	9.97M	19.94M	16.83M	9.90M	11.45M	17.83M	10.20M	16.47M	13.42M	21.23M	15.53M	24.05M	18.11M	20.21M	14.57M	24.85M	12.12M	21.78M	26.75M	24.46M	16.07M	21.27M	14.75M	25.59M	8.98M	26.35M	21.98M	28.91M	19.49M	27.32M	19.34M	12.65M	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
Operating items
Research & Development	1.72M	2.30M	1.88M	1.60M	2.65M	2.09M	2.78M	2.26M	2.22M	2.49M	2.59M	2.65M	-0.38M	1.19M	1.35M	1.55M	2.94M	1.57M	1.29M	1.53M	2.19M	1.69M	1.43M	1.32M	1.65M	0.85M	0.95M	0.75M	2.32M	0.23M	0.02M			0.05M	0.06M	0.04M	0.05M
Selling, General & Administrative	6.35M	7.72M	-4.02M	13.63M	17.84M	12.41M	12.96M	15.20M	13.43M	12.77M	12.14M	12.67M	12.18M	14.29M	13.43M	18.89M	15.08M	16.64M	16.47M	15.91M	17.00M	16.01M	15.93M	14.95M	14.68M	18.80M	24.74M	19.46M	17.11M	17.10M	15.37M	13.91M	15.16M	15.76M	18.25M	19.41M	19.25M	19.50M	15.96M	18.83M	17.50M	18.12M	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
Other Operating Expenses															-12.13M	-18.31M	-16.22M	-16.63M	-16.55M	-16.18M	-18.04M	-16.56M	-14.87M						-18.65M	3.16M	-2.79M	1.62M	12.87M		-17.11M	-18.31M			5.10M			8.89M	1.30M					7.79M		0.25M	0.95M
Operating Expenses	8.06M	10.02M	-2.14M	15.23M	20.48M	14.50M	15.75M	17.46M	15.65M	15.26M	14.73M	15.32M	11.80M	15.48M	2.65M	2.14M	1.79M	1.58M	1.20M	1.26M	1.15M	1.14M	2.50M	16.27M	16.33M	19.65M	25.69M	20.22M	0.79M	0.89M	15.39M	0.26M	15.16M	15.81M	1.20M	1.14M	19.31M	19.50M	15.96M	18.83M	17.50M	18.12M	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
Operating Income	5.85M	6.47M	-2.03M	2.14M	-2.86M	2.69M	-5.01M	3.47M	1.89M	2.63M	-5.57M	3.95M	-0.39M	-6.49M	-4.34M	-4.11M	-10.67M	-2.45M	-4.89M	3.25M	-3.67M	6.00M	1.93M	-37.10M	-1.34M	5.20M	-13.57M	1.40M	0.99M	7.13M	-1.60M	6.91M	-0.46M	9.83M	-9.28M	6.95M	2.32M	9.21M	2.73M	8.48M	1.44M	-5.46M	4.54M	17.46M	5.81M	26.96M	11.77M	23.54M	15.48M	11.26M	15.04M	17.89M	-34.17M	9.85M	10.56M	11.68M	-20.80M	12.83M	2.00M	6.93M
EBIT	5.85M	6.47M	-2.03M	2.14M	-2.86M	2.69M	-5.01M	3.47M	1.89M	2.63M	-5.57M	3.95M	-0.39M	-6.49M	-4.34M	-4.11M	-10.67M	-2.45M	-4.89M	3.25M	-3.67M	6.00M	1.93M	-37.10M	-1.34M	5.20M	-13.57M	1.40M	0.99M	7.13M	-1.60M	6.91M	-0.46M	9.83M	-9.28M	6.95M	2.32M	9.21M	2.73M	8.48M	1.44M	-5.46M	4.54M	17.46M	5.81M	26.96M	11.77M	23.54M	15.48M	11.26M	15.04M	17.89M	-34.17M	9.85M	10.56M	11.68M	-20.80M	12.83M	2.00M	6.93M
Non-operating items
Non Operating Investment Income																																										4.11M	4.23M	-5.31M	-9.20M	-0.65M	-0.15M	0.06M	0.33M	-0.07M	0.12M	0.33M	0.09M	0.12M	0.11M	0.12M	0.00M	0.17M	0.51M	0.40M
Interest & Investment Income					0.04M	0.05M	0.06M	0.16M	0.13M	0.17M	0.13M	0.06M	0.10M	0.09M	0.10M	0.12M	0.16M	0.10M	0.10M	0.10M	0.10M	0.08M	0.10M	0.07M	0.07M	0.09M	0.07M	0.05M	0.09M	0.08M	0.11M	0.20M	0.17M	0.09M	0.19M	0.16M	0.00M	0.13M	0.02M	0.02M	0.03M	0.08M	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
Other Non Operating Income	0.17M	0.23M	0.66M	-0.99M	-0.46M	-0.01M	-0.07M	-0.01M	-0.05M	-0.17M	-0.02M	-0.16M	-0.10M	0.02M	-0.04M	0.15M	0.27M	0.01M	-0.14M	0.02M	-0.07M	-0.14M	1.26M	0.33M		-0.25M	-0.16M	0.01M	0.05M	0.04M	0.06M	0.16M		0.07M	0.16M	-0.09M	0.92M	0.15M	-0.05M	0.29M	-0.04M	0.41M	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	-0.01M	-0.45M	0.18M
Non Operating Income	0.17M	0.23M	0.66M	-0.99M	-0.46M	-0.01M	-0.07M	-0.01M	-0.05M	-0.17M	-0.02M	-0.16M	-0.10M	0.02M	-0.04M	0.15M	0.27M	0.01M	-0.14M	0.02M	-0.07M	-0.14M	-0.03M	0.33M	0.06M	-0.25M	-0.16M	0.01M	0.05M	0.04M	0.06M	0.03M	0.03M	0.07M	0.16M	-0.09M	0.92M	0.15M	-0.05M	0.29M	-0.04M	0.41M	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	-0.01M	-0.45M	0.18M
Net income details
EBT	5.58M	6.17M	-2.14M	0.60M	0.35M	1.99M	-5.65M	2.89M	1.16M	1.62M	-6.25M	3.12M	-1.08M	-7.33M	-4.87M	-4.36M	-10.75M	-2.34M	-4.93M	3.38M	-4.22M	5.95M	2.01M	-36.70M	-1.23M	5.00M	-13.77M	1.40M	0.46M	6.66M	-2.24M	6.34M	-1.74M	9.06M	-10.18M	6.62M	0.47M	8.99M	1.47M	8.60M	3.37M	-1.05M	11.62M	12.10M	-0.76M	25.78M	11.25M	23.91M	16.58M	15.40M	16.03M	19.52M	-32.85M	11.35M	12.97M	14.18M	-18.63M	14.79M	3.90M	9.20M
Tax Provisions	2.91M	3.79M	2.95M	0.46M	0.62M	0.79M	-1.93M	3.97M	0.10M	1.72M	-0.08M	1.08M	0.04M	-0.18M	0.13M	0.47M	-0.33M	0.09M	-0.20M	0.75M	-0.11M	1.10M	0.59M	0.47M	0.05M	0.86M	-0.82M	0.42M	1.27M	0.80M	0.26M	0.68M	-14.11M	2.90M	-1.68M	1.92M	1.46M	2.57M	0.59M	2.41M	2.07M	0.54M	3.14M	3.50M	0.37M	7.11M	3.19M	6.48M	4.84M	4.07M	3.87M	5.02M	-8.11M	2.92M	3.46M	3.92M	-4.18M	4.38M	1.08M	2.47M
Profit After Tax	2.69M	2.74M	-5.09M	1.49M	-2.08M	1.20M	-3.71M	-2.64M	2.01M	-1.51M	-6.17M	2.04M	-1.12M	-7.15M	-5.01M	-4.83M	-10.44M	-2.43M	-4.50M	2.85M	-4.11M	5.67M	2.76M	-32.14M	-1.29M	4.58M	-12.95M	0.97M	-0.81M	6.15M	-2.49M	5.92M	12.63M	6.16M	-8.50M	5.25M	0.32M	6.42M	1.96M	6.73M	1.03M	-2.69M	8.48M	8.64M	11.91M	16.73M	37.37M	15.97M	16.85M	14.39M	15.34M	14.20M	-23.65M	8.43M	9.61M	10.25M	-15.46M	10.73M	2.87M	6.74M
Equity Income	-0.81M	-0.67M	-0.71M	-1.62M	-2.10M	-0.84M	-0.91M	-0.51M	-0.92M	-1.13M	-0.81M	-0.67M	-0.59M							-0.13M	-0.26M	-0.22M						-0.16M	0.72M	-0.51M	-0.72M	-0.86M	-1.35M	-0.80M	-1.07M	-0.24M	-2.72M	-0.38M	-1.17M	-0.15M	0.26M		0.05M	0.05M
Income from Non-Controlling Interests	-0.03M	-0.36M	-1.69M	-1.35M	-1.11M	0.60M	-0.46M	1.56M	-0.95M	1.41M	-0.27M	0.05M	-0.64M	-0.36M	-0.14M	-0.43M	0.01M	-0.42M	-0.23M	-0.22M	-0.31M	-0.82M	-1.34M	-5.04M	-0.47M	-0.44M	-0.38M	0.20M	-1.03M	-0.29M	-0.57M	-0.25M	-0.26M	0.09M	-1.03M	-0.54M	-1.31M	0.59M	-1.08M	-0.53M	3.42M	-0.71M	-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
Income from Continuing Operations	2.67M	2.38M	-5.09M	0.14M	-0.27M	1.20M	-3.71M	-1.08M	1.06M	-0.10M	-6.17M	2.04M	-1.12M	-7.15M	-5.01M	-4.83M	-10.43M	-2.43M	-4.73M	2.63M	-4.11M	4.85M	1.42M	-37.17M	-1.29M	4.14M	-12.95M	0.97M	-0.81M	5.86M	-2.49M	5.67M	12.37M	6.16M	-8.50M	4.71M	-0.99M	6.42M	0.88M	6.20M	1.30M	-1.58M	8.48M	8.60M	-1.13M	18.67M	8.05M	17.43M	11.74M	11.34M	12.17M	14.50M	-24.73M	8.43M	9.50M	10.25M	-14.45M	10.40M	2.82M	6.74M
Consolidated Net Income	2.67M	2.38M	-5.09M	0.14M	-0.27M	1.20M	-3.71M	-1.08M	1.06M	-0.10M	-6.17M	2.04M	-1.12M	-7.15M	-5.01M	-4.83M	-10.43M	-2.43M	-4.73M	2.63M	-4.11M	4.85M	1.42M	-37.17M	-1.29M	4.14M	-12.95M	0.97M	-0.81M	5.86M	-2.49M	5.67M	12.37M	6.16M	-8.50M	4.71M	-0.99M	6.42M	0.88M	6.20M	1.30M	-1.11M	-3.19M	-11.30M	29.02M	-1.93M	29.32M	-3.94M	4.52M	3.06M	3.17M	-0.30M	0.49M	-0.27M	-0.14M	-0.03M	-2.47M	-0.10M	0.05M	-0.01M
Income towards Parent Company	2.67M	2.38M	-5.09M	0.14M	-0.27M	1.20M	-3.71M	-1.08M	1.06M	-0.10M	-6.17M	2.04M	-1.12M	-7.15M	-5.01M	-4.83M	-10.43M	-2.43M	-4.73M	2.63M	-4.11M	4.85M	1.42M	-37.17M	-1.29M	4.14M	-12.95M	0.97M	-0.81M	5.86M	-2.49M	5.67M	12.37M	6.16M	-8.50M	4.71M	-0.99M	6.42M	0.88M	6.20M	1.30M	-1.11M	-3.19M	-11.30M	29.02M	-1.93M	29.32M	-3.94M	4.52M	3.06M	3.17M	-0.30M	0.49M	-0.27M	-0.14M	-0.03M	-2.47M	-0.10M	0.05M	-0.01M
Preferred Dividend Payments										0.31M	0.31M	0.31M	0.31M	0.31M	0.31M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.37M	0.57M	0.37M	0.62M	0.45M	0.49M	0.16M	0.18M
Net Income towards Common Stockholders	2.67M	2.38M	-5.09M	0.14M	0.85M	0.60M	-3.25M	-2.64M	1.80M	-1.82M	-6.21M	1.69M	-0.79M	-7.09M	-5.18M	-4.76M	-10.81M	-2.38M	-4.87M	2.48M	-4.17M	5.30M	2.39M	-32.51M	-1.19M	4.21M	-12.94M	0.41M	-0.16M	5.78M	-2.29M	5.55M	12.26M	5.70M	-7.84M	4.88M	-0.05M	5.46M	1.59M	6.36M	-1.74M	-2.36M	5.00M	-2.66M	27.55M	17.52M	33.85M	18.31M	16.18M	14.27M	14.98M	14.46M	-24.51M	8.12M	9.76M	10.22M	-15.35M	10.63M	2.82M	6.75M
Additional items
EPS (Basic)	0.13	0.13	-0.25	0.07	0.04	0.03	-0.15	-0.13	0.09	-0.09	-0.32	0.09	-0.04	-0.33	-0.24	-0.22	-0.51	-0.11	-0.22	0.11	-188.16	0.23	0.10	-1.43	-52.10	0.18	-0.55	0.02	-0.01	0.24	-0.09	0.21	487.48	0.21	-0.29	0.18	-1.73	0.21	60.00	0.25	-0.07	-0.09	0.31	0.34	1.06	0.75	1.33	0.88	0.63	0.56	0.58	0.55	-0.96	0.31	0.37	0.38	-0.57	0.40	0.11	0.26
EPS (Weighted Average and Diluted)	0.12	0.12	-0.23	0.07	0.04	0.03	-0.15	-0.13	0.09	-0.09	-0.32	0.08	-0.04			-0.22		-0.11	-0.22	0.10		0.22	0.10	-1.43		0.18	-0.55	0.02	-0.01	0.24	-0.09	0.21	477.21	0.21	-0.29	0.18	-1.67	0.20	60.00	0.24	-0.06	-0.09	0.31	0.34	1.05	0.74	1.30	0.85	0.61	0.54	0.57	0.54	-0.94	0.31	0.37	0.38	-0.56	0.40	0.11	0.26
Shares Outstanding (Weighted Average)	20.36M	20.36M	20.36M	20.36M	20.37M	21.00M	0.02M	21.04M	20.69M	0.02M	0.02M	19.41M	19.67M	21.17M	21.17M	21.22M	21.26M	22.11M	22.12M	22.15M	0.02M	22.79M	22.80M	22.81M	0.02M	23.45M	23.47M	23.57M	23.53M	24.24M	0.02M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M			26.11M				25.88M				25.63M				25.55M				26.76M
Shares Outstanding (Diluted Average)	22.34M	22.34M	22.34M	22.34M	22.50M	22.96M	21.04M	21.04M	20.69M	19.54M		21.09M	19.67M			21.22M		22.11M	22.12M	23.62M		23.68M	23.64M	22.81M		23.76M	23.47M	24.16M	23.53M	24.30M	0.02M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M			26.81M				26.32M				26.37M				26.06M				27.16M
EBITDA	5.85M	6.47M	-2.03M	2.14M	-2.86M	2.69M	-5.01M	3.47M	1.89M	2.63M	-5.57M	3.95M	-0.39M	-6.49M	-4.34M	-4.11M	-10.67M	-2.45M	-4.89M	3.25M	-3.67M	6.00M	1.93M	-37.10M	-1.34M	5.20M	-13.57M	1.40M	0.99M	7.13M	-1.60M	6.91M	-0.46M	9.83M	-9.28M	6.95M	2.32M	9.21M	2.73M	8.48M	1.44M	-5.46M	4.54M	17.46M	5.81M	26.96M	11.77M	23.54M	15.48M	11.26M	15.04M	17.89M	-34.17M	9.85M	10.56M	11.68M	-20.80M	12.83M	2.00M	6.93M
Interest Expenses	0.44M																									0.04M	0.12M	0.07M	0.11M	0.09M	0.08M	0.09M	0.14M	0.14M	0.18M	0.16M	0.05M	0.12M	0.06M	0.05M	0.10M	0.18M	0.10M	0.10M	0.12M	0.05M	0.05M	0.03M	-0.01M	0.02M	0.03M	0.03M	0.02M	0.03M	0.33M	0.02M	0.08M	0.19M	0.16M	0.16M
Tax Rate	52.21%	61.41%	-138.12%	77.08%	177.01%	39.67%	34.23%	137.51%	8.38%	105.97%	1.30%	34.53%	-3.52%	2.47%	-2.75%	-10.72%	3.02%	-3.89%	4.14%	22.26%	2.70%	18.43%	29.54%	-1.29%	-4.29%	17.14%	5.98%	30.16%	277.34%	12.00%	-11.54%	10.65%	810.86%	32.03%	16.48%	28.93%	310.21%	28.58%	40.01%	27.97%	61.33%	-51.00%	27.04%	28.92%	-49.34%	27.59%	28.40%	27.11%	29.21%	26.41%	24.11%	25.71%	24.70%	25.72%	26.72%	27.68%	22.45%	29.62%	27.67%	26.83%

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Genie Energy Income Statement (2010-2025) | GNE

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