GENESIS ENERGY LP
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.63B | $1.66B | $1.72B | $2.79B | $2.13B | $1.82B | $2.48B | $2.91B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $86.3M | $58.3M | $64.6M | $66.6M | $61.2M | $56.9M | $52.7M | $66.9M |
| Operating Income | $258.2M | $170.0M | $205.1M | $315.0M | $75.7M | $-246.0M | $272.7M | $170.2M |
| Operating Margin | 15.8% | 10.2% | 11.9% | 11.3% | 3.6% | -13.5% | 11.0% | 5.8% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $31.3M | $-49.0M | $47.6M | — | — | $-399.0M | $100.7M | $-10.3M |
| Income Tax Expense | $806.0K | $1.8M | $456.0K | $3.2M | $1.7M | $1.3M | $655.0K | $1.5M |
| Net Income | $-440.4M | $-63.9M | $117.7M | $75.5M | $-165.1M | $-416.7M | $96.0M | $-6.1M |
| Net Margin | -27.0% | -3.9% | 6.8% | 2.7% | -7.8% | -22.8% | 3.9% | -0.2% |
| EPS (Basic) | $-4.19 | $-1.24 | $0.22 | $-0.04 | $-1.96 | $-4.01 | $0.18 | — |
| EPS (Diluted) | $-4.19 | $-1.24 | $0.22 | $-0.04 | $-1.96 | $-4.01 | $0.18 | — |
| Shares Outstanding (Basic) | 122.5M | 122.5M | 122.5M | 122.6M | 122.6M | 122.6M | 122.6M | — |
| Shares Outstanding (Diluted) | 122.5M | 122.5M | 122.5M | 122.6M | 122.6M | 122.6M | 122.6M | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |