← Genie Energy Ltd.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $212.1m $264.2m $280.3m $315.3m $379.3m $363.7m $315.5m $428.7m $425.2m $502.0m
Revenue from Contract with Customer, Including Assessed Tax — — — $16.6m $379.3m $363.7m $315.5m $428.7m $425.2m $502.0m
Cost of Revenue $135.2m $178.7m $100k $300k $200k $100k $100k $100k $286.7m $377.3m
Cost of revenues — $178.7m $203.8m $232.4m $281.6m $258.9m $160.8m $282.5m $286.7m $377.3m
Gross Profit $76.9m $85.5m $76.5m $82.9m $97.7m $104.9m $154.8m $146.2m $138.5m $124.7m
Selling, general and administrative $61.6m $80.1m $61.6m $72.5m $77.0m $71.8m $75.0m $91.1m $93.4m $95.3m
Operating Income (Loss) ($30.5m) ($6.5m) $12.0m $9.8m $19.3m $33.1m $77.8m $10.0m $11.3m $27.7m
Additional Financial Items
Amortization of Intangible Assets $200k $1.3m $1.3m $2.5m $3.0m $1.2m $400k $400k $300k $300k
Gain (Loss) on Investments — — — — — — — — — $1.4m
Goodwill, Impairment Loss — — — $400k $404k $400k — — — —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $18.6m $7.1m $15.2m $23.9m $27.5m $15.4m $77.2m $18.1m $20.4m $37.4m
Income (Loss) from Continuing Operations, Per Basic Share — — — — $0 $1 $2 $0 $1 $1
Income (Loss) from Continuing Operations, Per Diluted Share — — — — $0 $1 $2 $0 $1 $1
Investment Income, Interest $332k $295k $557k $448k $190k $34k $835k $5.1m $7.1m $7.7m
Asset, Impairment Loss — — $2.7m $400k $1.4m — $2.1m $0 $185k $1.6m
Interest income $332k $295k $557k $448k $190k $34k $835k $5.1m $7.1m $7.7m
Gain on investments and others, net — — — — — — — $3.1m $2.0m $1.4m
Provision for income taxes — ($1.7m) ($12.4m) ($4.6m) ($8.3m) ($8.8m) ($21.0m) ($4.2m) ($4.7m) ($8.3m)
NET INCOME FROM CONTINUING OPERATIONS $14.8m $23.9m $56.5m $13.9m $15.2m $27.9m
(Loss) income from discontinued operations, net of tax — — — — $752k $4.0m $30.4m $6.4m ($2.9m) ($4.2m)
Net loss (income) attributable to noncontrolling interests, net — $1.7m $1.4m $2.8m ($2.4m) $1.4m $874k ($740k) $293k $291k
Dividends on preferred stock — ($1.5m) ($1.5m) ($1.5m) ($1.5m) ($1.7m) ($1.9m) ($333k) $0 $0
Income from continuing operations — — — — $0 $1 $2 $0 $1 $28.2m
(Loss) income from discontinued operations — — — — $0 $0 $1 $0 ($0) ($4.2m)
Basic (in shares) — $23.5m $25.2m $27k $26k $25.9m $25.6m $25.6m $26.8m $26.3m
Diluted (in shares) — $23.5m $25.7m $27k $27k $26.3m $26.4m $26.1m $27.2m $26.5m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($30.0m) ($6.9m) $9.0m $6.0m $23.9m $32.7m $77.5m $18.1m $19.9m $36.1m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — — $752k $23.6m $60.0m $12.8m $15.5m $4.2m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — $752k $23.9m $56.5m $13.9m $15.2m $27.9m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — $752k $4.0m $30.4m $6.4m ($2.9m) ($4.2m)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — — — $752k $4.0m $25.9m $6.4m ($2.9m) $4.2m
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic — ($8.5m) $21.3m $2.7m $11.7m $27.5m $85.9m $19.2m $12.6m $28.2m
Income before income taxes ($30.0m) ($6.9m) $9.0m $6.0m $23.9m $32.7m $77.5m $18.1m $19.9m $36.1m
Net Income (Loss) Attributable to Parent ($24.5m) ($7.0m) $22.8m $4.2m $13.2m $29.2m $87.8m $19.5m $12.6m $24.0m
Net Income (Loss) Attributable to Noncontrolling Interest ($7.7m) ($1.7m) ($1.4m) ($2.8m) $2.4m ($1.4m) ($874k) $740k ($293k) ($291k)
Earnings Per Share, Basic ($1.14) ($0.36) $0.85 $0.10 $0.45 $1.06 $3.35 $0.75 $0.47 $0.91
Earnings Per Share, Diluted ($1.14) ($0.36) $0.83 $0.10 $0.44 $1.05 $3.26 $0.74 $0.46 $0.90
Common Stock, Dividends, Per Share, Declared $0.24 $0.30 $0.30 $0.30 $0.33 $1.05 $0.30 $0.30 $0.30 $0.30
Income from continuing operations (in dollars per share) — — — — $0.42 $0.91 $2.34 $0.50 $0.58 $1.06
(Loss) income from discontinued operations (in dollars per share) — — — — $0.03 $0.15 $1.01 $0.25 ($0.11) ($0.16)
Weighted Average Number of Shares Outstanding, Basic — $23.5m 25.2m 27k 26k 25.9m 25.6m 25.6m 26.8m 26.3m
Weighted Average Number of Shares Outstanding, Diluted — $23.5m 25.7m 27k 27k 26.3m 26.4m 26.1m 27.2m 26.5m
Research and Development Expense ($269k) — — $207k — — — — — —
Selling, General and Administrative Expense $61.6m $80.1m $61.6m $72.5m $77.0m $71.8m $75.0m $91.1m $93.4m $95.3m
Other Nonoperating Income (Expense) $207k ($367k) $156k $1.1m $639k $707k ($520k) $2.6m $1.6m —
Labor and Related Expense — — — — — — — — $22.4m $27.3m
Marketing and Advertising Expense — — — — — — — — — $35.8m
Operating Lease, Expense — — — — — — — — — $600k
Selling and Marketing Expense — — — — — — — — $41.1m —
Interest Expense (non-operating) — — — — — — — — — $670k
Interest Expense, Debt — $310k $401k $530k $328k $427k $129k $99k $464k —
Interest expense — ($310k) ($401k) ($530k) ($328k) ($427k) ($129k) ($99k) ($464k) ($670k)
Current Income Tax Expense (Benefit) $2.4m ($1.4m) ($1.1m) ($1.1m) $1.0m $7.9m $21.6m $4.8m $6.1m $4.9m
Other Cost of Operating Revenue — — — — — $3.4m — — — —
Other Operating Income (Expense), Net ($64k) ($6.0m) $12.0m $9.8m $19.3m $33.1m $77.8m $10.0m $11.3m $27.7m
Income Tax Expense (Benefit) $2.2m $1.7m $12.4m $4.6m $8.3m $8.8m $21.0m $4.2m $4.7m $8.3m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.