GENESIS ENERGY LP (GEL) FY2026 Q2 P&L / Income Statement

Revenue by Product and Service

2026-04-01 to 2026-06-30

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GENESIS ENERGY LP (GEL) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETFee-based revenuesProduct salesSulfur servicesTotal revenuesGross profit (calculated)Cost of revenue (calculated)Cost of products and services soldOPERATING INCOMEOperating expenses (calculated)Depreciation and amortizationGeneral and administrativeGain on sale of assetsIncome (loss) from continuing operations before income taxesOther income (expense), net (calculated)NET INCOME (LOSS)Income tax expenseIncome (loss) from continuing operations before income taxesIncome (loss) fromcontinuing operationsbefore income taxes$56.81 MGross profit (calculated)Gross profit(calculated)$170.58 MTotal revenuesTotal revenues$532.00 MOPERATING INCOMEOPERATING INCOME$105.44 MNET INCOME (LOSS)NET INCOME (LOSS)$56.60 MFee-based revenuesFee-based revenues$258.31 MOperating expenses (calculated)Operating expenses(calculated)$65.14 MIncome tax expenseIncome tax expense$209.00 KCost of revenue (calculated)Cost of revenue(calculated)$361.42 MDepreciation and amortizationDepreciation and amortization$63.13 MOther income (expense), net (calculated)Other income,net (calculated)−$48.62 MGeneral and administrativeGeneral and administrative$19.45 MProduct salesProduct sales$255.36 MGain on sale of assetsGain on sale of assets−$17.44 MCost of products and services soldCost of productsand services sold$361.42 MSulfur servicesSulfur services$18.33 M
Chart details

GENESIS ENERGY LP (GEL) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
531,995,000 US dollars
Cost of revenue (calculated)
361,415,000 US dollars
Gross profit (calculated)
170,580,000 US dollars
Operating expenses (calculated)
65,144,000 US dollars
OPERATING INCOME
105,436,000 US dollars
Other income (expense), net (calculated)
negative 48,624,000 US dollars
Income (loss) from continuing operations before income taxes
56,812,000 US dollars
Income tax expense
209,000 US dollars
NET INCOME (LOSS)
56,603,000 US dollars
Fee-based revenues
258,306,000 US dollars
Product sales
255,356,000 US dollars
Sulfur services
18,333,000 US dollars
Cost of products and services sold
361,415,000 US dollars
General and administrative
19,447,000 US dollars
Depreciation and amortization
63,133,000 US dollars
Gain on sale of assets
negative 17,436,000 US dollars
NET LOSS FROM DISCONTINUED OPERATIONS, NET OF TAX
0 US dollars. Reported below-tax contribution to net income.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
  • Of which attributable to GENESIS ENERGY LP: $42.86 M; to noncontrolling interests: $13.75 M.
GENESIS ENERGY LP (GEL) FY2026 Q2 P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

32.1%

Gross profit / revenue

Operating margin

19.8%

Operating profit / revenue

Cash conversion

319.3%

Operating cash / net income, same period

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