GNE · Genie Energy Ltd.
$14.34
-0.20 (-1.38%)
At close · Jul 24
Market Cap
$378.10M
Shares
26.40M
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$501.97M
+18.1%
FY2025
Net Income
$24.01M
-32.4%
FY2025
Gross Margin
24.84%
-7.7pp
FY2025
Operating Margin
5.52%
-5pp
FY2025
Diluted EPS
$0.90
-31.3%
FY2025
Operating Cash Flow
$46.34M
-34.5%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $507.48M | $501.97M | $425.2M | $428.71M | $315.54M | $323.27M | $356.93M | $315.29M | $280.31M | $264.2M | $212.11M | $213.06M | $280.96M | $279.17M | $229.46M | $197.92M | |
| $390.33M | $377.29M | $286.72M | $282.5M | $160.76M | $231.63M | $261.88M | $232.39M | $203.76M | $178.69M | $135.17M | $146.41M | $231.59M | $213.42M | $159.87M | $141.22M | |
| $117.14M | $124.69M | $138.48M | $146.21M | $154.78M | $91.64M | $95.05M | $82.9M | $76.55M | $85.51M | $76.94M | $66.65M | $49.38M | $65.76M | $69.59M | — | |
| — | 24.84% | 32.57% | 34.1% | 49.05% | 28.35% | 26.63% | 26.29% | 27.31% | 32.37% | 36.27% | 31.28% | 17.57% | 23.55% | 30.33% | — | |
| — | — | — | — | — | — | — | $207K | $39K | — | -$269K | $1.99M | $5.54M | $7.36M | $9.37M | — | |
| — | — | $41.1M | $35.8M | $29.5M | — | — | — | — | — | — | — | — | — | — | — | |
| $99.39M | $95.33M | $93.4M | $91.11M | $74.96M | $67.55M | $71.78M | $72.67M | $61.54M | $80.12M | $61.57M | $66.01M | $61.68M | $49.75M | $54M | — | |
| $300K | $300K | $400K | $400K | $400K | $400K | $2.5M | $2.5M | $1.3M | $1.3M | $200K | — | — | — | — | — | |
| $1.13M | $1.01M | $884K | $463K | $385K | $436K | $2.96M | $3.63M | $2.06M | $2.14M | $581K | $428K | $132K | — | — | — | |
| $15.38M | $27.72M | $44.9M | $55.1M | $77.75M | $24.09M | $21.87M | $9.83M | $11.98M | -$5.98M | -$30.51M | -$8.33M | -$28.17M | $626K | $3.05M | $3.15M | |
| — | 5.52% | 10.56% | 12.85% | 24.64% | 7.45% | 6.13% | 3.12% | 4.27% | -2.26% | -14.39% | -3.91% | -10.03% | 0.22% | 1.33% | 1.59% | |
| $16.51M | $28.72M | $45.79M | $55.56M | $78.14M | $24.53M | $24.83M | $13.45M | $14.04M | -$3.84M | -$29.93M | -$7.9M | -$28.04M | — | — | — | |
| $605K | $670K | $464K | $99K | — | — | — | — | — | — | — | — | — | — | — | — | |
| $7.39M | $7.72M | $7.07M | $5.08M | $835K | $34K | $190K | $448K | $557K | $295K | $332K | $411K | $469K | $449K | $404K | — | |
| — | — | $1.62M | $2.64M | -$520K | $707K | $351K | $1.07M | $156K | -$367K | $226K | -$183K | $389K | -$444K | -$143K | — | |
| — | — | $481K | $357K | — | $438K | $59K | -$4.83M | -$3.43M | $565K | -$222K | -$397K | — | -$3.19M | -$3.18M | — | |
| — | $1.38M | $1.97M | $3.12M | — | — | — | — | — | — | — | — | — | — | — | — | |
| $24.82M | $36.14M | $53.48M | $63.2M | $77.52M | $23.66M | $22.43M | $5.98M | $9.02M | -$6.92M | -$29.97M | -$8.11M | -$27.31M | -$2.59M | $395K | — | |
| $4.64M | $8.26M | $15.36M | $16.62M | $21.04M | $7.52M | $7.63M | $4.6M | -$12.38M | $1.73M | $2.22M | $525K | $95K | $2.76M | $2.93M | — | |
| $17.16M | $24.01M | $35.51M | $52.24M | $87.81M | $29.21M | $13.16M | $4.18M | $22.79M | -$6.99M | -$24.53M | -$7.46M | -$26.49M | -$5.9M | -$3.28M | $745K | |
| — | 4.78% | 8.35% | 12.19% | 27.83% | 9.04% | 3.69% | 1.32% | 8.13% | -2.65% | -11.56% | -3.5% | -9.43% | -2.11% | -1.43% | 0.38% | |
| -$226K | -$291K | -$293K | $740K | -$874K | -$1.37M | $2.4M | -$2.8M | -$1.39M | -$1.65M | -$7.67M | -$1.18M | -$921K | $562K | $746K | — | |
| — | $24.01M | $35.51M | $51.91M | $85.87M | $27.54M | $11.67M | $2.69M | $21.3M | -$8.48M | -$26.01M | -$8.94M | -$27.9M | -$7.13M | -$3.49M | — | |
| $17M | $25.01M | $36.14M | $53.62M | $84.34M | $28.73M | $14.47M | $4.1M | $22.33M | -$5.41M | -$23.21M | -$7.31M | -$27.22M | -$5.43M | -$2.87M | — | |
| USD/shares | — | $0.91 | $1.33 | $2.03 | $3.35 | $1.06 | $0.45 | $0.10 | $0.85 | -$0.36 | -$1.14 | -$0.40 | -$1.31 | -$0.36 | -$0.17 | $0.04 |
| USD/shares | — | $0.90 | $1.31 | $1.99 | $3.26 | $1.05 | $0.44 | $0.10 | $0.83 | -$0.36 | -$1.14 | -$0.40 | -$1.31 | -$0.36 | -$0.17 | $0.03 |
| shares | — | 26.28M | 26.76M | 25.55M | 25.63M | 25.88M | 26.11M | 26.61K | 25.15K | 23.53M | 22.8K | 22.14K | 21.26M | 19.67M | 20.69M | — |
| shares | — | 26.54M | 27.16M | 26.06M | 26.37M | 26.32M | 26.81M | 27.46K | 25.7K | 23.53M | 22.8K | 22.14K | 21.26M | 19.67M | 20.69M | — |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2012–FY2025: $29.35M in buybacks, $59.69M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
0.37×
Utilities - Regulated Electric median 5.43×
EV/EBIT
12.36×
Utilities - Regulated Electric median 22.85×
P/E (TTM)
23.48×
Utilities - Regulated Electric median 22.78×
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Genie Retail Energy GRE | $478,452,000 | $403,340,000 | $409,879,000 | — | — | — | — |
| Genie Renewables GREW | $23,519,000 | $21,862,000 | $18,829,000 | — | — | — | — |
| Genie Energy Services | — | — | — | — | — | $25,214,000 | $12,085,000 |
| Genie Renewables | — | — | — | $11,567,000 | $7,508,000 | — | — |
| Genie Retail Energy | — | — | — | $303,972,000 | $311,831,000 | $304,450,000 | $286,611,000 |
| GRE International | — | — | — | — | — | $27,266,000 | $16,595,000 |
| Corporate | — | — | — | — | $3,930,000 | — | — |
By Geography (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| United States | $501,824,000 | $424,481,000 | $425,596,000 | $315,539,000 | $319,339,000 | $329,664,000 | $298,696,000 |
| Non Us | $147,000 | $721,000 | $3,112,000 | — | — | — | — |
| Finland | — | — | — | — | — | $17,797,000 | — |
| Foreign Countries | — | — | — | — | — | $9,469,000 | $16,595,000 |
| Other Foreign Countries | — | — | — | — | $3,930,000 | — | — |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Electricity | $412,782,000 | $350,514,000 | $350,779,000 | $241,828,000 | $276,941,000 | $297,516,000 | $263,091,000 |
| Oil And Gas | $65,667,000 | $52,101,000 | $55,988,000 | $62,144,000 | $38,812,000 | $33,561,000 | $39,926,000 |
| Product And Service Other | $23,522,000 | $22,587,000 | $21,941,000 | $11,567,000 | $7,516,000 | $25,853,000 | $12,274,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Genie Retail Energy GRE | $44,222,000 | $56,545,000 | $71,911,000 | — | — | — | — |
| Genie Renewables GREW | -$7,075,000 | -$2,975,000 | -$5,789,000 | — | — | — | — |
| Genie Energy Services | — | — | — | — | — | -$2,572,000 | -$2,895,000 |
| Genie Renewables | — | -$2,975,000 | -$5,789,000 | -$3,528,000 | $252,000 | — | — |
| Genie Retail Energy | — | $56,545,000 | $71,911,000 | $92,557,000 | $34,695,000 | $36,508,000 | $27,176,000 |
| GRE International | — | — | — | — | — | -$5,097,000 | -$1,201,000 |
| Corporate | — | -$42,280,000 | -$56,113,000 | -$11,275,000 | -$10,858,000 | -$6,967,000 | -$5,295,000 |
Operating Margin by Segment (%)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Genie Retail Energy GRE | 9.2% | 14% | 17.5% | — | — | — | — |
| Genie Renewables GREW | -30.1% | -13.6% | -30.7% | — | — | — | — |
| Genie Energy Services | — | — | — | — | — | -10.2% | -24% |
| Genie Renewables | — | — | — | -30.5% | 3.4% | — | — |
| Genie Retail Energy | — | — | — | 30.4% | 11.1% | 12% | 9.5% |
| GRE International | — | — | — | — | — | -18.7% | -7.2% |
| Corporate | — | — | — | — | -276.3% | — | — |