Genesis Energy LP (GEL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 446,555 | 440,755 | 414,001 | 377,348 | 398,311 |
| Cost of Goods | 293,509 | 272,251 | 263,054 | 238,984 | 279,525 |
| Gross Profit | 153,046 | 168,504 | 150,947 | 138,364 | 118,786 |
| Operating Expenses | 76,942 | 78,844 | 72,410 | 71,633 | 97,338 |
| Operating Income | 76,613 | 89,911 | 78,591 | 67,715 | 21,973 |
| Interest Expense | 67,978 | 67,530 | 66,407 | 60,754 | 70,038 |
| Other Income | 10,622 | 11,962 | 10,845 | 3,395 | 11,648 |
| Pre-tax Income | 19,257 | 34,343 | 23,029 | 10,356 | -36,417 |
| Income Tax | 112 | 64 | 253 | 345 | 144 |
| Net Income Continuous | 19,145 | 34,279 | 22,776 | 10,011 | -36,561 |
| Net Income Discontinuous | N/A | N/A | N/A | N/A | -423,745 |
| Minority Interests | 12,345 | 14,408 | 13,569 | 10,417 | 8,769 |
| Net Income | $6,800 | $19,871 | $9,207 | $-406 | $-469,075 |
| EPS Basic Total Ops | -0.06 | 0.04 | -0.05 | -0.12 | -4.06 |
| EPS Basic Continuous Ops | -0.06 | 0.04 | -0.05 | -0.12 | -0.60 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | -3.46 |
| EPS Diluted Total Ops | -0.06 | 0.04 | -0.05 | -0.12 | -4.06 |
| EPS Diluted Continuous Ops | -0.06 | 0.04 | -0.05 | -0.12 | -0.60 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | -3.46 |
| EPS Diluted Before Non-Recurring Items | -0.06 | 0.04 | -0.05 | -0.12 | -0.60 |
| EBITDA(a) | $141,301 | $155,592 | $138,408 | $127,169 | $100,863 |