Financials in USD. Standardized financial statements.
A compact view of how Genie Energy Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $501.97M | $425.20M | $428.71M | $315.54M | $323.27M | $356.93M | $315.29M | $280.31M | $264.20M | $212.11M |
| Revenue Growth? | +18.1% | -0.8% | +35.9% | -2.4% | -9.4% | +13.2% | +12.5% | +6.1% | +24.6% | 0.0% |
| Cost of Revenue? | $373.80M | $286.72M | $282.50M | $160.76M | $231.63M | $261.88M | $232.39M | $203.76M | $178.69M | $135.17M |
| Gross Profit? | $128.18M | $138.48M | $146.21M | $154.78M | $91.64M | $95.05M | $82.90M | $76.55M | $85.51M | $76.94M |
| Gross Margin? | +25.5% | +32.6% | +34.1% | +49.1% | +28.3% | +26.6% | +26.3% | +27.3% | +32.4% | +36.3% |
| Operating Expenses? | $94.62M | $127.19M | $136.20M | $77.03M | $67.55M | $73.18M | $73.07M | $61.83M | $85.00M | $67.45M |
| Operating Income? | $33.55M | $11.29M | $10.01M | $77.75M | $24.09M | $21.87M | $9.82M | $8.55M | -$6.54M | -$30.51M |
| EBITDA? | $34.56M | $21.22M | $18.67M | $78.04M | $24.52M | $25.72M | $10.14M | $11.49M | -$4.47M | -$29.39M |
| Income Before Tax | $36.14M | $19.87M | $18.11M | $77.52M | $23.66M | $22.43M | $5.98M | $9.02M | -$6.92M | -$29.97M |
| Income Tax Expense | $8.26M | $4.67M | $4.24M | $21.04M | $7.52M | $7.63M | $4.60M | -$12.38M | $1.73M | $2.22M |
| Net Income? | $24.01M | $12.59M | $19.54M | $87.81M | $29.21M | $13.15M | $4.17M | $22.79M | -$6.99M | -$24.52M |
| EPS? | $0.92 | $0.47 | $0.75 | $3.35 | $1.12 | $0.45 | $0.10 | $0.91 | $-0.30 | $-1.08 |
| Diluted EPS? | $0.91 | $0.46 | $0.74 | $3.26 | $1.11 | $0.44 | $0.10 | $0.89 | $-0.30 | $-1.08 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality