Genie Energy Ltd.
GNE · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $425,202 | $428,708 | $315,539 | $323,269 |
| % Growth | -0.8% | 35.9% | -2.4% | – |
| Cost of Goods Sold | $286,719 | $282,502 | $160,757 | $231,631 |
| Gross Profit | $138,483 | $146,206 | $154,782 | $91,638 |
| % Margin | 32.6% | 34.1% | 49.1% | 28.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $93,396 | $91,109 | $74,962 | $67,549 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $33,797 | $45,088 | $2,066 | $0 |
| Operating Expenses | $127,193 | $136,197 | $77,028 | $67,549 |
| Operating Income | $11,290 | $10,009 | $77,754 | $24,089 |
| % Margin | 2.7% | 2.3% | 24.6% | 7.5% |
| Other Income/Exp. Net | $8,579 | $8,099 | -$231 | -$430 |
| Pre-Tax Income | $19,869 | $18,108 | $77,523 | $23,659 |
| Tax Expense | $4,667 | $4,239 | $21,037 | $7,522 |
| Net Income | $12,588 | $19,538 | $87,805 | $29,214 |
| % Margin | 3% | 4.6% | 27.8% | 9% |
| EPS | 0.47 | 0.75 | 3.35 | 1.12 |
| % Growth | -37.3% | -77.6% | 199.1% | – |
| EPS Diluted | 0.46 | 0.74 | 3.26 | 1.11 |
| Weighted Avg Shares Out | 26,763 | 25,553 | 25,629 | 25,879 |
| Weighted Avg Shares Out Dil | 27,163 | 26,062 | 26,366 | 26,316 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7,072 | $5,076 | $835 | $34 |
| Interest Expense | $464 | $99 | $129 | $427 |
| Depreciation & Amortization | $884 | $463 | $385 | $436 |
| EBITDA | $21,217 | $18,670 | $78,037 | $24,522 |
| % Margin | 5% | 4.4% | 24.7% | 7.6% |