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Genie Energy Ltd. Income Statement 2025-2009 | GNE
Brief overview of financial results at Genie Energy Ltd.
The comparison covers a five-year financial horizon. Revenue at Genie Energy Ltd. moved from $379 million in 2020 to $121 million in 2025. Overall revenue changed by −68%, equal to an annualized rate of about −20.4%. The business finished the period with a smaller revenue base.
At the gross-profit level, the result moved from $97.7 million to $125 million, a change of +27.6%. Cost of revenue moved broadly in line with sales. The gross margin was 25.8% at the start and 102.8% at the end. The margin shift points to a more favorable sales-and-cost structure.
EBITDA was $24.3 million at the beginning and $5.6 million at the end of the period (−77%). There was no major divergence between EBITDA and revenue. At the operating-margin level, the figure shifted from 6.4% to 4.6%. Operating efficiency did not change materially.
Net profit was $13.2 million at the start and $23.7 million at the end. Revenue converted into net income more efficiently.
Over the period, capitalization shifted from 191 million dollars to 562 million dollars (+193.7%). Capitalization moved ahead of the business fundamentals.
Financial takeaway
Signs of deterioration dominate the five-year picture. The financial profile benefits from net-income growth and improving gross profitability. Caution is warranted because of limited revenue growth, weaker operating efficiency and a low EBITDA margin. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Genie Energy Ltd.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
562 M | 410 M | 411 M | 257 M | 142 M | 191 M | 197 M | 215 M | 103 M | 130 M | 186 M | 133 M | 197 M | 147 M | 231 M | - | - |
Shares |
26.3 M | 26.8 M | 25.6 M | 25.6 M | 25.9 M | 25.9 M | 26.6 M | 25.2 M | 23.5 M | 22.8 M | 22.1 M | 21.3 M | 19.7 M | 20.7 M | 22.5 M | 20.4 M | - |
Historical Prices |
21.4 | 15.3 | 16.1 | 10 | 5.5 | 7.05 | 7.26 | 5.45 | 3.72 | 4.69 | 8.88 | 4.81 | 7.95 | 5.53 | 6.03 | - | - |
Net Income |
23.7 M | 35.2 M | 53 M | 86.9 M | 29.2 M | 13.2 M | 4.18 M | 22.8 M | -6.99 M | -24.5 M | -7.46 M | -26.5 M | -5.9 M | -3.28 M | 1.63 M | 1.73 M | - |
Revenue |
121 M | 103 M | 105 M | 81.4 M | 323 M | 379 M | 315 M | 280 M | 264 M | 212 M | 210 M | 275 M | 279 M | 229 M | 204 M | 74.9 M | - |
Cost of Revenue |
87.8 M | 69.4 M | 71.3 M | 46.7 M | 232 M | 262 M | 232 M | 204 M | 179 M | 135 M | 146 M | 232 M | 213 M | 160 M | 141 M | 53.4 M | - |
Gross Profit |
125 M | 138 M | 146 M | 155 M | 91.6 M | 97.7 M | 82.9 M | 76.5 M | 85.5 M | 76.9 M | 69.1 M | 51.9 M | 65.8 M | 69.6 M | 53.8 M | 21.5 M | - |
Operating Income |
4.57 M | 44.9 M | 55.1 M | 15.5 M | 24.1 M | 21.9 M | 9.82 M | 12 M | -5.98 M | -30.5 M | -8.33 M | -28.2 M | 626 K | 3.05 M | 3.15 M | 5.56 M | - |
Interest Expense |
- | 1.62 M | 2.64 M | -520 K | 707 K | 351 K | 1.07 M | 156 K | -367 K | 226 K | -183 K | 389 K | -444 K | -143 K | -615 K | 803 K | - |
EBITDA |
5.58 M | 45.8 M | 55.6 M | 15.9 M | 24.5 M | 24.3 M | 13.9 M | 16.8 M | 2.65 M | 10.1 M | -5.09 M | -21.8 M | 4.73 M | 6.35 M | 12.2 M | 5.57 M | - |
Operating Expenses |
- | - | - | - | - | 77 M | 72.7 M | 61.8 M | 85 M | 67.5 M | 74.6 M | 73.9 M | 61.1 M | 63.4 M | 41.6 M | - | - |
General and Administrative Expenses |
95.3 M | 93.4 M | 91.1 M | 75 M | 67.5 M | 77 M | - | 61.6 M | 80.1 M | 61.6 M | 66 M | 61.4 M | 49.7 M | 54 M | - | 11.2 M | - |
All numbers in USD currency
Quarterly Income Statement Genie Energy Ltd.
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
26.1 M | 26 M | 26.1 M | 26.2 M | 26.3 M | 26.5 M | 26.6 M | 26.8 M | 26.6 M | 25.7 M | 25.3 M | - | 25.2 M | 25.5 M | 25.8 M | - | 25.5 K | 25.8 M | 26 M | - | 25.9 M | 26.1 M | 26.1 M | - | 26.7 K | 26.6 K | 26.5 K | - | 25.8 K | 24.6 K | 24.2 M | - | 23.6 M | 23.5 M | 23.4 M | - | 22.8 M | 22.8 M | 22.8 M | - | 22.1 M | 22.1 M | 22.1 M | - | 21.2 M | 21.2 M | 21.2 M | - | 19.4 M | 19.3 K | 19.5 M | - | 21 M | 21 M | 21 M | - | 20.4 M | 20.4 M | 20.4 M |
Net Income |
11.4 M | 2.78 M | 6.74 M | 2.82 M | 10.3 M | 10.2 M | 9.61 M | 8.17 M | 14.5 M | 15.2 M | 14.4 M | - | 18.8 M | 34.5 M | 16.7 M | - | -2.29 M | 5.28 M | -2.69 M | - | 6.73 M | 1.96 M | 5.83 M | - | 5.25 M | -7.47 M | 6.07 M | - | 5.92 M | -1.92 M | 6.15 M | - | 778 K | -12.6 M | 4.58 M | - | -32.1 M | 2.76 M | 5.67 M | -3.79 M | 2.84 M | -4.5 M | -2.01 M | -10.4 M | -4.4 M | -4.87 M | -6.78 M | -483 K | 1.99 M | -5.9 M | -1.51 M | 2.01 M | -2.64 M | -3.25 M | 604 K | -1.16 M | 1.49 M | -2.33 M | 1.91 M |
Revenue |
100 M | 142 M | 138 M | 105 M | 137 M | 112 M | 90.7 M | 120 M | 125 M | 93.5 M | 105 M | - | 81.3 M | 66.9 M | 85.9 M | - | 87.7 M | 76.4 M | 107 M | - | 96.3 M | 76.1 M | 104 M | - | 85.7 M | 61 M | 86.6 M | - | 71.8 M | 56.4 M | 89.3 M | - | 69.5 M | 50.2 M | 71.4 M | - | 57.2 M | 44.6 M | 58.9 M | 43.9 M | 53 M | 39.5 M | 74.4 M | 49.7 M | 46.2 M | 48.8 M | 130 M | 67.1 M | 71.6 M | 55.1 M | 85.3 M | 65.4 M | 63.7 M | 42.8 M | 57.5 M | 43.6 M | 52.2 M | 38.7 M | 45.8 M |
Cost of Revenue |
66.7 M | 112 M | 108 M | 81.8 M | 99.4 M | 74 M | 57.4 M | 85.9 M | 84 M | 55.3 M | 72 M | - | 38.1 M | 37.1 M | 38.8 M | - | 53 M | 55.2 M | 94.8 M | - | 69 M | 56.6 M | 75.1 M | - | 59.4 M | 52 M | 61 M | - | 50.6 M | 40.4 M | 64.8 M | - | 47.7 M | 38.1 M | 46.6 M | - | 36.9 M | 26.4 M | 34.8 M | 27.8 M | 31.8 M | 26.1 M | 58 M | 36.9 M | 28.4 M | 37.4 M | 120 M | 50.2 M | 51.7 M | 45.2 M | 66.3 M | 46.9 M | 42.3 M | 31.2 M | 39.5 M | 32.9 M | 33.2 M | 28.9 M | 29 M |
Gross Profit |
33.7 M | 29.8 M | 30 M | 23.5 M | 37.4 M | 37.9 M | 33.3 M | 33.8 M | 41.1 M | 38.2 M | 33.3 M | - | 43.1 M | 29.8 M | 47.1 M | - | 34.6 M | 21.2 M | 12.7 M | - | 27.3 M | 19.5 M | 28.9 M | - | 26.4 M | 8.98 M | 25.6 M | - | 21.3 M | 16.1 M | 24.5 M | - | 21.8 M | 12.1 M | 24.8 M | - | 20.2 M | 18.1 M | 24 M | - | 21.2 M | 13.4 M | 16.5 M | - | 17.8 M | 11.5 M | 9.9 M | - | 19.9 M | 9.97 M | 19 M | - | 21.4 M | 11.6 M | 18 M | - | 19 M | 9.81 M | 16.8 M |
Operating Income |
6.52 M | 1.87 M | 6.93 M | 2 M | 12.8 M | 11.7 M | 10.6 M | 9.85 M | 17.9 M | 15 M | 11.3 M | - | 23.5 M | 11.8 M | 27 M | - | 17.5 M | 4.54 M | -5.46 M | - | 8.48 M | 2.73 M | 9.21 M | - | 6.94 M | -9.28 M | 9.83 M | - | 6.91 M | -1.6 M | 7.13 M | - | 1.4 M | -13.6 M | 5.2 M | - | -37.1 M | 1.93 M | 6 M | -3.67 M | 3.25 M | -4.89 M | -2.45 M | -10.7 M | -4.11 M | -4.34 M | -6.49 M | -386 K | 3.95 M | -5.57 M | 2.63 M | 1.89 M | 3.47 M | -5.01 M | 2.69 M | -2.86 M | 2.14 M | -2.61 M | 3.98 M |
Interest Expense |
3.76 M | 710 K | 182 K | -451 K | -6 K | 56 K | 1.26 M | 80 K | -4 K | -104 K | 3.25 M | - | 156 K | -372 K | -498 K | - | 35 K | 39 K | 407 K | - | 291 K | -52 K | 150 K | - | -85 K | 157 K | 73 K | - | 25 K | 58 K | 42 K | - | 9 K | -158 K | -248 K | - | 333 K | -27 K | -135 K | - | 24 K | -145 K | 11 K | - | 150 K | -45 K | 17 K | - | -159 K | -18 K | -168 K | - | -11 K | -70 K | -14 K | - | 536 K | 66 K | -833 K |
EBITDA |
7.23 M | 2.23 M | 7.18 M | 2.24 M | 13.1 M | 11.9 M | 10.8 M | 10.1 M | 18 M | 15.1 M | 11.4 M | - | 23.6 M | 11.9 M | 27.1 M | - | 17.8 M | 4.85 M | -5.08 M | - | 9.16 M | 3.45 M | 10 M | - | 9.74 M | -7.42 M | 10.8 M | - | 8.55 M | -422 K | 7.73 M | - | 2.93 M | -12.5 M | 5.67 M | - | -36.8 M | 2.13 M | 6.1 M | -3.67 M | 3.58 M | -4.67 M | -2.34 M | -10.7 M | -4.02 M | -4.28 M | -6.46 M | -386 K | 4.03 M | -5.52 M | 2.66 M | 1.89 M | 3.56 M | -4.95 M | 2.72 M | -2.86 M | 2.15 M | -2.6 M | 3.98 M |
General and Administrative Expenses |
27.1 M | 27.9 M | 22.6 M | 21.2 M | 23.9 M | 25.2 M | 22 M | 22.9 M | 23.2 M | 23.2 M | 22 M | - | 19.6 M | 18 M | 20.1 M | - | 17.1 M | 16.7 M | 18.1 M | - | 18.8 M | 16 M | 19.5 M | - | 19.4 M | 18.3 M | 15.8 M | - | 13.9 M | 15.4 M | 17.1 M | - | 19.5 M | 24.7 M | 18.8 M | - | 14.9 M | 15.9 M | 16 M | - | 15.9 M | 16.5 M | 16.6 M | - | 18.9 M | 13.4 M | 14.3 M | - | 12.7 M | 12.1 M | 12.8 M | - | 15.2 M | 13 M | 12.4 M | - | 13.6 M | 8.41 M | 10.1 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Genie Energy Ltd. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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