Genesis Energy LP (GEL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 531,995 | 446,555 | 440,755 | 414,001 | 377,348 |
| Cost of Goods | 361,415 | 293,509 | 272,251 | 263,054 | 238,984 |
| Gross Profit | 170,580 | 153,046 | 168,504 | 150,947 | 138,364 |
| Operating Expenses | 65,559 | 76,942 | 78,844 | 72,410 | 71,633 |
| Operating Income | 105,436 | 76,613 | 89,911 | 78,591 | 67,715 |
| Interest Expense | 66,954 | 67,978 | 67,530 | 66,407 | 60,754 |
| Other Income | 18,330 | 10,622 | 11,962 | 10,845 | 3,395 |
| Pre-tax Income | 56,812 | 19,257 | 34,343 | 23,029 | 10,356 |
| Income Tax | 209 | 112 | 64 | 253 | 345 |
| Net Income Continuous | 56,603 | 19,145 | 34,279 | 22,776 | 10,011 |
| Minority Interests | 13,746 | 12,345 | 14,408 | 13,569 | 10,417 |
| Net Income | $42,857 | $6,800 | $19,871 | $9,207 | $-406 |
| EPS Basic Total Ops | 0.26 | -0.06 | 0.04 | -0.05 | -0.12 |
| EPS Basic Continuous Ops | 0.46 | -0.06 | -0.16 | -0.05 | 0.08 |
| EPS Diluted Total Ops | 0.26 | -0.06 | 0.04 | -0.05 | -0.12 |
| EPS Diluted Continuous Ops | 0.46 | -0.06 | -0.16 | -0.05 | 0.08 |
| EPS Diluted Before Non-Recurring Items | 0.26 | -0.06 | 0.04 | -0.05 | -0.12 |
| EBITDA(a) | $171,325 | $141,301 | $155,592 | $138,408 | $127,169 |