Genie Energy Ltd. (GNE)

Genie Energy Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	428.71	315.54	323.27	356.93	315.29
Revenue Growth (YoY)	35.87%	-2.39%	-9.43%	13.21%	12.48%
Cost of Revenue	282.5	160.76	231.63	261.88	232.39
Gross Profit	146.21	154.78	91.64	95.05	82.9
Selling, General & Admin	91.11	74.96	67.55	71.78	72.67
Other Operating Expenses	45.09	2.07	0	1.05	-0.67
Operating Expenses	136.2	77.03	67.55	72.83	72.01
Operating Income	10.01	77.75	24.09	22.22	10.89
Interest Expense / Income	0.1	0.13	0.43	0.33	0.53
Other Expense / Income	-13.87	-31.22	-13.07	1.11	1.59
Pretax Income	23.78	108.84	36.74	20.79	8.78
Income Tax	4.24	21.04	7.52	7.63	4.6
Net Income	19.54	87.81	29.21	13.16	4.18
Preferred Dividends	0.33	1.94	1.68	1.48	1.48
Net Income Common	19.21	85.87	27.54	11.67	2.69
Net Income Growth	-77.63%	211.83%	135.87%	333.33%	-87.35%
Shares Outstanding (Basic)	26	26	26	26	27
Shares Outstanding (Diluted)	26	26	26	27	27
Shares Change	-1.15%	0.19%	-1.85%	-2.37%	6.88%
EPS (Basic)	0.75	3.35	1.06	0.45	0.10
EPS (Diluted)	0.74	3.26	1.05	0.44	0.10
EPS Growth	-77.30%	210.48%	138.64%	340.00%	-87.95%
Free Cash Flow	53.45	79.67	68.26	25.62	15.35
Free Cash Flow Per Share	2.09	3.11	2.64	0.98	0.58
Dividend Per Share	0.300	0.300	0.080	0.330	0.300
Dividend Growth	0%	275.00%	-75.76%	10.00%	0%
Gross Margin	34.10%	49.05%	28.35%	26.63%	26.29%
Operating Margin	2.33%	24.64%	7.45%	6.23%	3.45%
Profit Margin	4.48%	27.21%	8.52%	3.27%	0.85%
Free Cash Flow Margin	12.47%	25.25%	21.11%	7.18%	4.87%
Effective Tax Rate	17.83%	19.33%	20.48%	36.71%	52.42%
EBITDA	24.34	109.36	37.6	24.08	12.93
EBITDA Margin	5.68%	34.66%	11.63%	6.75%	4.10%
Depreciation & Amortization	0.46	0.39	0.44	2.96	3.63
EBIT	23.88	108.97	37.16	21.11	9.31
EBIT Margin	5.57%	34.53%	11.50%	5.92%	2.95%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).