Genie Energy Ltd. (GNE) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 142.31M | 121.32M | 138.32M | 105.25M | 136.81M | 102.9M | 111.92M | 90.7M | 119.69M | 104.92M | 125.05M | 93.46M |
| Revenue Growth % | 4.02% | 17.9% | 23.6% | 16.05% | 14.3% | -1.92% | -10.5% | -2.96% | 13.69% | 28.91% | 53.84% | 39.62% |
| Cost of Revenue | 116.04M | 88.47M | 112.38M | 85.76M | 102.62M | 69.45M | 74.01M | 57.36M | 85.9M | 71.29M | 83.97M | 55.26M |
| Gross Profit | 26.27M | 32.85M | 25.94M | 19.49M | 34.19M | 33.45M | 37.91M | 33.34M | 33.79M | 33.63M | 41.08M | 38.21M |
| Gross Margin % | 18.46% | 27.08% | 18.75% | 18.52% | 24.99% | 32.51% | 33.87% | 36.76% | 28.23% | 32.05% | 32.85% | 40.88% |
| Gross Profit Growth % | -23.16% | -1.8% | -31.57% | -41.54% | 1.19% | -0.52% | -7.73% | -12.75% | 1.5% | -3.12% | -4.78% | 28.13% |
| Operating Expenses | 27.69M | 28.98M | 22.61M | 21.18M | 23.89M | 54.25M | 26.23M | 22.77M | 23.94M | 67.82M | 23.2M | 23.17M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -1.07M | 3.87M | 3.58M | -1.45M | 10.54M | -20.56M | 11.91M | 10.76M | 10.07M | -34.01M | 17.98M | 15.11M |
| EBITDA Margin % | -0.75% | 3.19% | 2.59% | -1.38% | 7.7% | -19.98% | 10.64% | 11.86% | 8.41% | -32.41% | 14.38% | 16.17% |
| EBITDA Growth % | -110.12% | 118.84% | -69.95% | -113.51% | 4.66% | 39.55% | -33.78% | -28.8% | -11.61% | -318.31% | -23.92% | 27.34% |
| Depreciation & Amortization | 356K | 0 | 252K | 235K | 235K | 238K | 231K | 196K | 219K | 177K | 95K | 76K |
| D&A / Revenue % | 0.25% | 0% | 0.18% | 0.22% | 0.17% | 0.23% | 0.21% | 0.22% | 0.18% | 0.17% | 0.08% | 0.08% |
| Operating Income (EBIT) | -1.42M | 3.87M | 3.33M | -1.69M | 10.3M | -20.8M | 11.68M | 10.56M | 9.85M | -34.19M | 17.89M | 15.04M |
| Operating Margin % | -1% | 3.19% | 2.4% | -1.6% | 7.53% | -20.21% | 10.43% | 11.65% | 8.23% | -32.58% | 14.3% | 16.09% |
| Operating Income Growth % | -113.8% | 118.62% | -71.51% | -115.99% | 4.6% | 39.17% | -34.72% | -29.74% | -12.65% | -320.82% | -24.01% | 27.72% |
| Interest Expense | 124K | 0 | 157K | 156K | 189K | 79K | 22K | 331K | 32K | 24K | 27K | 30K |
| Interest Coverage | -11.47x | - | 21.18x | -10.83x | 54.51x | -234.81x | 645.45x | 40.17x | 355.81x | -1367.67x | 723.96x | 535.37x |
| Interest / Revenue % | 0.09% | 0% | 0.11% | 0.15% | 0.14% | 0.08% | 0.02% | 0.36% | 0.03% | 0.02% | 0.02% | 0.03% |
| Non-Operating Income | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 996K |
| Pretax Income | 4.11M | 6.88M | 9.2M | 3.9M | 15.43M | -18.63M | 14.18M | 12.97M | 11.35M | -32.85M | 19.52M | 16.03M |
| Pretax Margin % | 2.89% | 5.67% | 6.65% | 3.7% | 11.28% | -18.1% | 12.67% | 14.3% | 9.49% | -31.31% | 15.61% | 17.15% |
| Income Tax | 1.58M | -2.05M | 2.47M | 1.08M | 5.21M | -5.64M | 3.92M | 3.46M | 2.92M | -8.71M | 5.02M | 3.87M |
| Effective Tax Rate % | 38.57% | -29.73% | 26.83% | 27.67% | 33.78% | 30.29% | 27.68% | 26.72% | 25.72% | 26.52% | 25.71% | 24.11% |
| Net Income | 2.78M | 4.82M | 6.74M | 2.82M | 10.44M | -15.35M | 10.2M | 9.61M | 8.12M | -24.51M | 14.46M | 15.16M |
| Net Margin % | 1.95% | 3.97% | 4.87% | 2.68% | 7.63% | -14.91% | 9.11% | 10.6% | 6.79% | -23.36% | 11.56% | 16.22% |
| Net Income Growth % | -73.4% | 131.41% | -33.89% | -70.64% | 28.56% | 37.39% | -29.46% | -36.58% | -43.71% | -247.03% | -22.96% | -56.04% |
| EPS (Diluted) | 0.11 | 0.14 | 0.26 | 0.11 | 0.40 | -0.57 | 0.38 | 0.36 | 0.30 | -0.92 | 0.53 | 0.57 |
| EPS Growth % | -72.5% | 124.56% | -31.58% | -69.44% | 33.33% | 38.04% | -28.3% | -36.84% | -44.44% | -246.03% | -24.29% | -56.15% |
| EPS (Basic) | 0.11 | 0.15 | 0.26 | 0.11 | 0.40 | -0.58 | 0.38 | 0.36 | 0.30 | -0.94 | 0.54 | 0.58 |
| Diluted Shares Outstanding | 26.14M | 26.39M | 26.39M | 26.52M | 26.61M | 26.89M | 26.87M | 27.03M | 27.3M | 26.71M | 27.36M | 26.32M |