Genie Energy Ltd. (GNE)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue TTM

0 200M 400M 600M Q3 '12: 207.7M Q4 '12: 229.5M Q1 '13: 257.3M Q2 '13: 269.6M Q3 '13: 277.5M Q4 '13: 279.2M Q1 '14: 324.2M Q2 '14: 317.9M Q3 '14: 292.4M Q4 '14: 275M Q1 '15: 219.1M Q2 '15: 209.8M Q3 '15: 216.6M Q4 '15: 210.9M Q1 '16: 195.3M Q2 '16: 200.3M Q1 '17: 224.1M Q2 '17: 230.3M Q3 '17: 242.6M Q4 '17: 264.2M Q1 '18: 282.1M Q2 '18: 288.2M Q3 '18: 290.6M Q4 '18: 280.3M Q1 '19: 277.7M Q2 '19: 282.2M Q3 '19: 296.1M Q4 '19: 315.3M Q1 '20: 332.7M Q2 '20: 347.8M Q3 '20: 358.4M Q4 '20: 356.9M Q1 '21: 360.4M Q2 '21: 360.7M Q3 '21: 352M Q4 '21: 340.7M Q1 '22: 319.2M Q2 '22: 309.7M Q3 '22: 303.4M Q4 '22: 315.5M Q1 '23: 334.9M Q2 '23: 361.4M Q3 '23: 405.2M Q4 '23: 428.7M Q1 '24: 443.1M Q2 '24: 440.4M Q3 '24: 427.2M Q4 '24: 425.2M Q1 '25: 442.3M Q2 '25: 456.9M Q3 '25: 483.3M Q4 '25: 501.7M Q1 '26: 507.2M Q2 '26: 502.4M Q3 '13 Q2 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Gross Profit TTM

0 60M 120M 180M Q4 '12: 69.6M Q1 '13: 70.6M Q2 '13: 68.9M Q3 '13: 67.4M Q4 '13: 65.8M Q1 '14: 56.6M Q2 '14: 58.1M Q3 '14: 56M Q4 '14: 49.4M Q1 '15: 55.9M Q2 '15: 57.9M Q3 '15: 61.3M Q4 '15: 66.6M Q1 '16: 74.2M Q2 '16: 78.9M Q1 '17: 78.4M Q2 '17: 71.8M Q3 '17: 73.3M Q4 '17: 85.5M Q1 '18: 85.1M Q2 '18: 89.1M Q3 '18: 88.6M Q4 '18: 76.5M Q1 '19: 77.7M Q2 '19: 70.6M Q3 '19: 75.7M Q4 '19: 82.9M Q1 '20: 86.2M Q2 '20: 96.7M Q3 '20: 97.7M Q4 '20: 95.1M Q1 '21: 78.8M Q2 '21: 80.5M Q3 '21: 87.8M Q4 '21: 92.2M Q1 '22: 126.7M Q2 '22: 135.3M Q3 '22: 143.8M Q4 '22: 154.8M Q1 '23: 141M Q2 '23: 149.4M Q3 '23: 147.3M Q4 '23: 146.2M Q1 '24: 146.7M Q2 '24: 141.8M Q3 '24: 138.7M Q4 '24: 138.5M Q1 '25: 142.1M Q2 '25: 132.2M Q3 '25: 124.3M Q4 '25: 124.7M Q1 '26: 117.1M Q2 '26: 127.3M Q3 '13 Q2 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Operating Income TTM

-60M -30M 0 30M 60M 90M Q3 '12: -1.7M Q4 '12: 3M Q1 '13: 3M Q2 '13: 2.4M Q3 '13: 2.9M Q4 '13: 626K Q1 '14: -8.5M Q2 '14: -7.3M Q3 '14: -15.3M Q4 '14: -25.6M Q1 '15: -21.6M Q2 '15: -22.1M Q3 '15: -14.8M Q4 '15: -7.8M Q1 '16: 687K Q2 '16: 7.5M Q1 '17: -30.6M Q2 '17: -46.8M Q3 '17: -8.3M Q4 '17: -6M Q1 '18: -4M Q2 '18: 7.9M Q3 '18: 13.4M Q4 '18: 12M Q1 '19: 14.7M Q2 '19: 7M Q3 '19: 7M Q4 '19: 9.8M Q1 '20: 9.2M Q2 '20: 21.2M Q3 '20: 22.8M Q4 '20: 21.9M Q1 '21: 7.2M Q2 '21: 9M Q3 '21: 18M Q4 '21: 22.3M Q1 '22: 54.8M Q2 '22: 62M Q3 '22: 68.1M Q4 '22: 77.8M Q1 '23: 62.1M Q2 '23: 65.3M Q3 '23: 59.7M Q4 '23: 10M Q1 '24: 8.6M Q2 '24: 4.1M Q3 '24: -2.1M Q4 '24: 11.3M Q1 '25: 14.9M Q2 '25: 6.6M Q3 '25: 1.9M Q4 '25: 27.3M Q1 '26: 15.6M Q2 '26: 19.9M Q3 '13 Q2 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Net Income TTM

-70M -35M 0 35M 70M 105M Q3 '12: -6.5M Q4 '12: -3.3M Q1 '13: -5.4M Q2 '13: -8M Q3 '13: -3.4M Q4 '13: -5.9M Q1 '14: -11.2M Q2 '14: -10.1M Q3 '14: -16.5M Q4 '14: -26.5M Q1 '15: -21.7M Q2 '15: -21.3M Q3 '15: -14.1M Q4 '15: -7.5M Q1 '16: 222K Q2 '16: 7.5M Q1 '17: -24.9M Q2 '17: -40.9M Q3 '17: -8M Q4 '17: -8M Q1 '18: -6.5M Q2 '18: 4.2M Q3 '18: 9.3M Q4 '18: 22.8M Q1 '19: 22.7M Q2 '19: 17.2M Q3 '19: 16.5M Q4 '19: 4.2M Q1 '20: 3.9M Q2 '20: 13.4M Q3 '20: 14.8M Q4 '20: 16.6M Q1 '21: 8.8M Q2 '21: 12.2M Q3 '21: 3.2M Q4 '21: 29.2M Q1 '22: 49.1M Q2 '22: 78.2M Q3 '22: 99.3M Q4 '22: 87.8M Q1 '23: 84.3M Q2 '23: 65M Q3 '23: 60.7M Q4 '23: 52.2M Q1 '24: 45.9M Q2 '24: 40.4M Q3 '24: 36.1M Q4 '24: 35.5M Q1 '25: 37.8M Q2 '25: 30.6M Q3 '25: 27.1M Q4 '25: 24.3M Q1 '26: 16.7M Q2 '26: 25.7M Q3 '13 Q2 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Cost of Revenue TTM

0 150M 300M 450M Q3 '12: 145.8M Q4 '12: 159.9M Q1 '13: 186.7M Q2 '13: 200.7M Q3 '13: 210.1M Q4 '13: 213.4M Q1 '14: 267.6M Q2 '14: 259.7M Q3 '14: 236.4M Q4 '14: 223.1M Q1 '15: 160.6M Q2 '15: 149.4M Q3 '15: 152.8M Q4 '15: 143.6M Q1 '16: 120.5M Q2 '16: 120.9M Q1 '17: 145.6M Q2 '17: 158.6M Q3 '17: 169.3M Q4 '17: 178.7M Q1 '18: 196.9M Q2 '18: 199.2M Q3 '18: 202.1M Q4 '18: 203.8M Q1 '19: 200M Q2 '19: 211.6M Q3 '19: 220.4M Q4 '19: 232.4M Q1 '20: 246.5M Q2 '20: 251.1M Q3 '20: 260.7M Q4 '20: 261.9M Q1 '21: 281.6M Q2 '21: 280.1M Q3 '21: 264.2M Q4 '21: 248.5M Q1 '22: 192.5M Q2 '22: 174.5M Q3 '22: 159.6M Q4 '22: 160.8M Q1 '23: 193.9M Q2 '23: 212.1M Q3 '23: 257.9M Q4 '23: 282.5M Q1 '24: 296.4M Q2 '24: 298.5M Q3 '24: 288.6M Q4 '24: 286.7M Q1 '25: 300.3M Q2 '25: 324.7M Q3 '25: 359M Q4 '25: 377.3M Q1 '26: 390.3M Q2 '26: 375.3M Q3 '13 Q2 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Operating Cash Flow TTM

-50M 0 50M 100M 150M Q4 '12: -1M Q1 '13: -3.9M Q2 '13: -1.5M Q3 '13: -2.6M Q4 '13: 1.2M Q1 '14: -27.7M Q2 '14: -7.2M Q3 '14: -6.2M Q4 '14: -19.1M Q1 '15: 1.3M Q2 '15: -15.5M Q3 '15: -10.4M Q4 '15: -3.1M Q1 '16: 15.3M Q2 '16: 13.7M Q3 '16: 8M Q4 '16: 15.6M Q1 '17: 10M Q2 '17: -1.2M Q3 '17: 7.1M Q4 '17: 9.4M Q1 '18: 14.4M Q2 '18: 24.9M Q3 '18: 26.4M Q4 '18: 19.4M Q1 '19: 17.8M Q2 '19: 11.2M Q3 '19: 15.1M Q4 '19: 15.8M Q1 '20: 6M Q2 '20: 25.5M Q3 '20: 23.9M Q4 '20: 23.1M Q1 '21: 15.9M Q2 '21: 3.6M Q3 '21: -833K Q4 '21: 68.4M Q1 '22: 96.7M Q2 '22: 101.8M Q3 '22: 121.4M Q4 '22: 80.7M Q1 '23: 73.6M Q2 '23: 73.4M Q3 '23: 79.6M Q4 '23: 62.5M Q1 '24: 64.2M Q2 '24: 75.6M Q3 '24: 68.2M Q4 '24: 70.7M Q1 '25: 73.2M Q2 '25: 53.9M Q3 '25: 43.4M Q4 '25: 46.3M Q1 '26: 24.5M Q2 '26: 19.9M Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Free Cash Flow TTM

-30M -20M -10M 0 10M 20M 30M Q4 '12: -1.1M Q1 '13: -4M Q2 '13: -1.6M Q3 '13: -2.9M Q4 '13: 907K Q1 '14: -28.1M Q2 '14: -8.2M Q3 '14: -7.5M Q4 '14: -20.5M Q1 '15: -282K Q2 '15: -16.4M Q3 '15: -10.9M Q4 '15: -3.4M Q1 '16: 15.2M Q2 '16: 13.5M Q3 '16: 7.5M Q4 '16: 15M Q1 '17: 9.3M Q2 '17: -4.5M Q3 '17: 3.8M Q4 '17: 6.1M Q1 '18: 11M Q2 '18: 24.1M Q3 '18: 25.8M Q4 '18: 18.8M Q1 '19: 17.2M Q2 '19: 10.6M Q3 '19: 14.7M Q3 '13 Q3 '14 Q3 '15 Q3 '16 Q3 '17 Q3 '18 Q3 '19

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 10M 20M 30M Q4 '10: 22.3M Q1 '11: 22.3M Q2 '11: 20.4M Q3 '11: 22.3M Q4 '11: 22.3M Q1 '12: 23M Q2 '12: 21M Q3 '12: 21M Q1 '13: 19.5M Q3 '13: 21.1M Q3 '14: 21.2M Q1 '15: 22.1M Q2 '15: 22.1M Q3 '15: 23.6M Q1 '16: 23.7M Q2 '16: 23.6M Q2 '16: 23.6M Q3 '16: 22.8M Q1 '17: 23.8M Q2 '17: 23.5M Q3 '17: 24.2M Q1 '18: 24.3M Q2 '18: 24.6K Q3 '18: 26.4K Q1 '19: 27.2K Q2 '19: 26.6K Q3 '19: 27.7K Q1 '20: 26.7M Q2 '20: 26.9M Q3 '20: 26.8M Q1 '21: 26M Q2 '21: 26.2M Q3 '21: 25.5K Q1 '22: 26.1M Q2 '22: 26.1M Q3 '22: 26.2M Q1 '23: 26.6M Q2 '23: 26.3M Q3 '23: 27.4M Q1 '24: 27.3M Q2 '24: 27M Q3 '24: 26.9M Q1 '25: 26.6M Q2 '25: 26.5M Q3 '25: 26.4M Q1 '26: 26.1M Q2 '26: 26.2M Q4 '11 Q3 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-3.00 -1.50 0.00 1.50 3.00 4.50 Q3 '12: -0.31 Q4 '12: -0.17 Q1 '13: -0.29 Q2 '13: -0.46 Q3 '13: -0.25 Q4 '13: -0.37 Q1 '14: -0.61 Q2 '14: -0.53 Q3 '14: -0.83 Q4 '14: -1.29 Q1 '15: -1.07 Q2 '15: -1.05 Q3 '15: -0.73 Q4 '15: -0.42 Q1 '16: -0.09 Q2 '16: 0.23 Q1 '17: -1.17 Q2 '17: -1.85 Q3 '17: -0.40 Q4 '17: -0.36 Q1 '18: -0.30 Q3 '22: 3.72 Q4 '22: 3.26 Q1 '23: 3.13 Q2 '23: 2.40 Q3 '23: 2.23 Q4 '23: 1.99 Q1 '24: 1.75 Q2 '24: 1.54 Q3 '24: 1.39 Q4 '24: 1.29 Q1 '25: 1.39 Q2 '25: 1.12 Q3 '25: 1.00 Q4 '25: 0.91 Q1 '26: 0.62 Q2 '26: 0.96 Q4 '12 Q1 '14 Q2 '15 Q1 '17 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.