Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

Genie Energy Ltd. (GNE)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:          
Total revenues  315.5323.3356.9315.30.2264.2212.1213.1
            Total revenues growth  -2.4%-9.4%13.2%185365.3%-99.9%24.6%-0.4%-24.2%
Cost of revenues  160.8231.6261.9232.4203.8178.7135.2146.4
    Gross profit  154.891.695.182.976.585.576.966.6
            Gross margin  49.1%28.3%26.6%26.3%45027.6%32.4%36.3%31.3%
   
Operating expenses:          
Selling, general and administrative (i)  75.067.571.872.761.580.161.666.0
    Income from operations  77.824.121.99.812.0-6.0-30.5-8.3
            Operating margin  24.6%7.5%6.1%3.1%7045.9%-2.3%-14.4%-3.9%
Interest income  0.80.00.20.40.60.30.30.4
Interest expense  -0.1-0.4-0.3-0.5-0.4-0.30.00.0
   
Gain (loss) on marketable equity securities and investments          
Gain on sale of subsidiary          
Other (loss) income, net  -0.50.70.41.10.2-0.40.2-0.2
    Income before income taxes  77.523.722.46.09.0-6.9-30.0-8.1
Provision for income taxes  -21.0-7.5-7.6-4.612.4-1.7-2.2-0.5
    Net income  86.927.815.61.421.4-8.6-32.2-8.6
Net income attributable to noncontrolling interests, net  -0.9-1.42.4-2.8-1.4-1.7-7.7-1.2
    Net income attributable to Genie Energy Ltd.  87.829.213.24.222.8-7.0-24.5-7.5
Dividends on preferred stock  -1.9-1.7-1.5-1.5-1.5-1.5-1.5-1.5
    Net income attributable to Genie Energy Ltd. common stockholders  85.927.511.72.721.3-8.5-26.0-8.9
   
Amounts attributable to Genie Energy Ltd. common stockholders          
    Net income attributable to Genie Energy Ltd. common stockholders  85.927.511.72.721.3-8.5-26.0-8.9
   
Earnings per share attributed to Genie Energy Ltd. common stockholders          
Basic:          
Continuing operations  0.00.00.00.0    
   
    Earnings per share attributable to Genie Energy Ltd. common stockholders  $3.35$1.06$0.45$0.10$0.85($0.36)($1.14)($0.40)
   
Diluted          
    Earnings per share attributable to Genie Energy Ltd. common stockholders  $3.26$1.05$0.44$0.10$0.83($0.36)($1.14)($0.40)
   
Weighted-average number of shares used in calculation of earnings per share:          
Basic  25.625.926.126.625.223.522.822.1
Diluted  26.426.326.827.525.723.522.822.1
   
Dividends declared per common share  $0.30 $0.33$0.30$0.30$0.30$0.24$0.12

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy