Utilities - Regulated Electric - NYSE - US
$ 15.79
0.127 %
$ 429 M
Market Cap
197.37
P/E
INCOME STATEMENT
429 M
REVENUE
10 M
OPERATING INCOME
13.1 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Genie Energy Ltd.
| Revenue | 429 M |
| Cost Of Revenue | 283 M |
| Gross Profit | 146 M |
| Operating Expenses | 136 M |
| Operating Income | 10 M |
| Other Expenses | -3.12 M |
| Net Income | 13.1 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Jul-2011 | Jul-2010 | Jul-2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||
| Revenue | 428.7 | 315.5 | 363.7 | 379.3 | 315.3 | 280.3 | 264.2 | 212.1 | 210.1 | 275.0 | 279.2 | 229.5 | 203.6 | 201.4 | 264.7 |
| GROSS PROFIT | |||||||||||||||
| Cost Of Revenue | 282.5 | 160.8 | 258.9 | 281.6 | 232.4 | 203.8 | 178.7 | 135.2 | 141.0 | 223.1 | 213.4 | 159.9 | 149.7 | 143.5 | 192.6 |
| Gross Profit | 146.2 | 154.8 | 104.9 | 97.7 | 82.9 | 76.5 | 85.5 | 76.9 | 69.1 | 51.9 | 65.8 | 69.6 | 53.8 | 57.8 | 72.2 |
| OPERATING INCOME | |||||||||||||||
| Operating Expenses | 136.2 | 75.0 | 71.8 | 77.0 | 72.7 | 61.8 | 85.0 | 67.5 | 74.6 | 73.9 | 61.1 | 63.4 | 41.6 | 26.5 | 33.2 |
| Selling, General and Administrative Expenses | 91.1 | 75.0 | 71.8 | 77.0 | 72.5 | 61.6 | 80.1 | 61.6 | 66.0 | 61.4 | 49.7 | 54.0 | 33.8 | 21.2 | 26.9 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0.2 | 39 K | 0 | (0.3) | 2.0 | 12.5 | 11.4 | 9.4 | 7.8 | 5.2 | 6.3 |
| Operating Income | 10.0 | 77.8 | 33.1 | 19.3 | 6.9 | 8.5 | (6.5) | (30.5) | (5.9) | (25.6) | 0.6 | 3.0 | 7.0 | 31.3 | 41.5 |
| PRE-TAX INCOME | |||||||||||||||
| Interest Income Expense | 99 K | 0.1 | 0.4 | 0.3 | 0.5 | 0.4 | 0.3 | 0.3 | 10 K | 0 | 3.2 | 2.9 | 3.2 | 1.7 | 67 K |
| Total Other Income | 8.1 | (0.2) | (0.4) | (1.1) | (3.8) | (3.0) | (7.4) | 0.5 | (0.2) | (2.5) | (3.2) | (2.7) | (2.6) | (3.3) | 1.1 |
| Pre-Tax Income | 18.1 | 77.5 | 32.7 | 23.9 | 6.0 | 9.0 | (6.9) | (30.0) | (8.1) | (27.3) | (2.6) | 0.4 | 4.4 | 28.0 | 41.0 |
| NET INCOME | |||||||||||||||
| Tax Provision | 4.2 | 21.0 | 8.8 | 8.3 | 4.6 | (12.4) | 1.7 | 2.2 | 0.5 | 95 K | 2.8 | 2.9 | 6.9 | 13.9 | 18.2 |
| Net Income | 19.5 | 56.5 | 29.2 | 13.2 | 1.4 | 22.8 | (7.0) | (24.5) | (7.5) | (26.5) | (5.9) | (3.3) | 1.6 | 14.6 | 22.7 |
| EPS | 0.75 | 2.2 | 1.06 | 0.45 | 0.0518 | 0.91 | 0.3 | 1.08 | 0.34 | 1.25 | 0.3 | 0.16 | 0.0717 | 0.72 | 1.12 |