Genie Energy (GNE)
Resells electricity and natural gas while building a smaller renewables and procurement platform.
$15.94
vs last close−0.19 (−1.15%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 125 | 105 | 120 | 91 | 112 | 103 | 137 | 105 | 138 | 122 | 142 | 100 |
| Cost of revenue | 84 | 71 | 86 | 57 | 74 | 69 | 99 | 82 | 108 | 88 | 112 | 67 |
| Gross profit | 41 | 34 | 34 | 33 | 38 | 33 | 37 | 23 | 30 | 34 | 30 | 34 |
| 23 | 68 | 24 | 23 | 26 | 54 | 24 | 21 | 23 | 26 | 28 | 27 | |
| Selling, general & administrative | 23 | 23 | 23 | 22 | 25 | 23 | 24 | 21 | 23 | 28 | 28 | 27 |
| Other expenses | 0 | 45 | 1 | 1 | 1 | 31 | 0 | 0 | 0 | −1 | 0 | 0 |
| Operating income | 18 | −34 | 10 | 11 | 12 | −21 | 13 | 2 | 7 | 8 | 2 | 7 |
| 2 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 5 | |
| Interest income | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | −2 | −1 | −2 | −3 | −3 | −2 | −2 | −2 | −2 | −1 | −2 | −5 |
| Income before tax | 20 | −33 | 11 | 13 | 14 | −19 | 15 | 4 | 9 | 8 | 4 | 12 |
| Income tax expense | 5 | −9 | 3 | 3 | 4 | −6 | 5 | 1 | 2 | 0 | 2 | 0 |
| Net income from continuing operations | 15 | −24 | 8 | 10 | 10 | −13 | 10 | 3 | 7 | 8 | 3 | 11 |
| Discontinued operations | 0 | 0 | 0 | 0 | 0 | −2 | 0 | 0 | 0 | −4 | 0 | 0 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 14 | −25 | 8 | 10 | 10 | −15 | 10 | 3 | 7 | 4 | 3 | 11 |
| EPS, basic | $0.54 | −$0.94 | $0.30 | $0.36 | $0.38 | −$0.58 | $0.40 | $0.11 | $0.26 | $0.30 | $0.11 | $0.44 |
| EPS, diluted | $0.53 | −$0.92 | $0.30 | $0.36 | $0.38 | −$0.57 | $0.40 | $0.11 | $0.26 | $0.30 | $0.11 | $0.44 |
| Weighted average shares, basic | 27 | 26 | 27 | 27 | 27 | 27 | 26 | 26 | 26 | 26 | 26 | 26 |
| Weighted average shares, diluted | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 26 | 26 | 26 | 26 |
| EBITDA | 20 | −33 | 12 | 13 | 14 | −18 | 16 | 4 | 10 | 9 | 5 | 12 |
| Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 20 | −33 | 11 | 13 | 14 | −19 | 16 | 4 | 9 | 8 | 4 | 12 |
