GNE — Genie Energy Income Statement

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Annual income statement for Genie Energy, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2021 December 31st	2022 December 31st	R2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	323	316	429	425	502
Cost of Revenue
Gross Profit	91.6	155	146	138	125
Selling / General / Administrative Expenses
Unusual Expense / Income
Total Operating Expenses	299	238	374	380	474
Operating Profit	24.1	77.8	55.1	44.9	27.7
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	23.7	77.5	63.2	53.5	36.1
Provision for Income Taxes
Net Income After Taxes	16.1	56.5	46.6	38.1	27.9
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	29.2	87.8	52.2	35.5	24
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	27.5	85.9	51.9	35.5	24
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.492	2.16	1.75	1.42	1.11
Dividends per Share