GEL
Genesis Energy LP
NYSE: GEL · ENERGY · OIL & GAS MIDSTREAM
$16.42
-2.49% today
Updated 2026-05-06
Market cap
$2.09B
P/E ratio
—
P/S ratio
1.28x
EPS (TTM)
$-0.73
Dividend yield
3.88%
52W range
$13 – $18
Volume
0.3M
Genesis Energy LP (GEL) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $918.37M | $1.20B | $2.14B | $1.44B | $2.10B | $3.09B | $4.07B | $4.13B | $3.85B | $2.25B | $1.71B | $2.03B | $2.91B | $2.48B | $1.82B | $2.13B | $2.79B | $3.18B | $2.97B | $1.63B |
| Revenue growth (YoY) | — | +30.6% | +78.5% | -33.0% | +46.4% | +47.0% | +31.7% | +1.6% | -7.0% | -41.6% | -23.8% | +18.4% | +43.6% | -14.8% | -26.4% | +16.5% | +31.2% | +13.9% | -6.6% | -45.0% |
| Cost of revenue | $888.26M | $1.14B | $2.00B | $1.35B | $1.96B | $2.91B | $3.91B | $3.98B | $3.66B | $2.02B | $1.46B | $1.78B | $2.59B | $2.16B | $1.42B | $1.99B | $2.15B | $2.78B | $2.65B | $1.29B |
| Gross profit | $30.10M | $61.06M | $138.79M | $89.12M | $139.59M | $179.12M | $156.11M | $157.55M | $183.24M | $221.86M | $252.05M | $246.66M | $321.16M | $325.39M | $409.15M | $136.88M | $637.82M | $395.20M | $315.53M | $344.53M |
| Gross margin | 3.3% | 5.1% | 6.5% | 6.2% | 6.6% | 5.8% | 3.8% | 3.8% | 4.8% | 9.9% | 14.7% | 12.2% | 11.0% | 13.1% | 22.4% | 6.4% | 22.9% | 12.4% | 10.6% | 21.1% |
| R&D | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $13.57M | $25.92M | $29.50M | $40.41M | $113.41M | $34.47M | $42.42M | $46.79M | $50.69M | $65.00M | $45.63M | $66.42M | $66.90M | $52.69M | $56.92M | $61.19M | $66.60M | $65.78M | $59.43M | $86.34M |
| Operating income | $8.58M | $-5.38M | $37.89M | $21.37M | $-27.38M | $82.45M | $113.69M | $110.76M | $132.55M | $156.87M | $206.43M | $220.55M | $170.25M | $272.70M | $-245.96M | $75.70M | $315.01M | $329.42M | $213.10M | $258.19M |
| Operating margin | 0.9% | -0.4% | 1.8% | 1.5% | -1.3% | 2.7% | 2.8% | 2.7% | 3.4% | 7.0% | 12.1% | 10.9% | 5.8% | 11.0% | -13.5% | 3.6% | 11.3% | 10.4% | 7.2% | 15.8% |
| EBITDA | $16.86M | $35.03M | $110.23M | $90.50M | $33.46M | $147.74M | $186.18M | $171.65M | $175.69M | $669.04M | $424.71M | $518.37M | $542.60M | $639.97M | $351.82M | $407.11M | $571.22M | $661.64M | $557.31M | $490.26M |
| EBITDA margin | 1.8% | 2.9% | 5.1% | 6.3% | 1.6% | 4.8% | 4.6% | 4.2% | 4.6% | 29.8% | 24.8% | 25.6% | 18.6% | 25.8% | 19.3% | 19.2% | 20.5% | 20.8% | 18.8% | 30.1% |
| EBIT | $8.58M | $-5.38M | $38.86M | $22.92M | $-20.10M | $85.81M | $125.02M | $106.86M | $84.78M | $518.90M | $191.72M | $254.88M | $218.90M | $320.16M | $56.50M | $97.36M | $275.01M | $381.45M | $244.16M | $258.19M |
| Interest expense | $1.57M | $10.48M | $13.39M | $12.95M | $20.86M | $35.78M | $40.94M | $48.58M | $66.64M | $100.60M | $139.95M | $176.76M | $229.19M | $219.44M | $209.78M | $233.72M | $226.16M | $244.66M | $287.24M | $264.73M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $8.38M | $-13.55M | $26.09M | $8.06M | $-48.46M | $51.25M | $96.32M | $86.11M | $106.20M | $422.53M | $113.25M | $82.65M | $-6.08M | $96.00M | $-416.68M | $-165.07M | $75.46M | $117.72M | $-63.95M | $-8.21M |
| Net income growth (YoY) | — | -261.7% | +292.5% | -69.1% | -701.0% | +205.8% | +87.9% | -10.6% | +23.3% | +297.9% | -73.2% | -27.0% | -107.4% | +1680.2% | -534.0% | +60.4% | +145.7% | +56.0% | -154.3% | +87.2% |
| Profit margin | 0.9% | -1.1% | 1.2% | 0.6% | -2.3% | 1.7% | 2.4% | 2.1% | 2.8% | 18.8% | 6.6% | 4.1% | -0.2% | 3.9% | -22.8% | -7.8% | 2.7% | 3.7% | -2.2% | -0.5% |