GENESIS ENERGY LP — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$441M
D&A↓-21.3% -$17M
$63M
Operating Income
$90M
EBITDA↑+91.2% +$73M
$153M
Interest Expense
—
Other Income/Expense
$-82M
Pretax Income
$8M
Tax Provision↓-96.4% -$2M
$64K
Net Income↑+153.6% +$26M
$9M
Operating Margin
20.4%
Net Margin↑+6.5pts
2.2%
Effective Tax Rate
0.8%
Deferred Tax Liabilities↑+167.7% +$431K
$688K
ETR (Continuing Operations)↑+6.2pts
2.6%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+3.1pts
0.4%
ETR Foreign Differential (pp)↑+0.3pts
0.2%
Operating Lease Cost
—
Revenue YoY Variation↑+55.0pts
4.2%
Income YoY Variation↑+118.3pts
61.8%
Revenue QoQ Variation
6.5%
Income QoQ Variation
14.4%