GENESIS ENERGY LP
GEL · XNYSCIK 1022321fmd_143TEKA3CZYPR9CTP990HKE4B2Transportation, Communications, Electric, Gas and Sanitary Services · Pipe Lines (No Natural Gas)Template: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 68 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,712 | 2,028 | 2,913 | 2,481 | 1,825 | 2,125 | 2,789 | 1,721 | 1,661 | 1,630 |
| Net interest income | (140) | (177) | (229) | (219) | (210) | (234) | 226 | (219) | (262) | (265) |
| Operating income | 206 | 221 | 170 | 273 | (246) | 76 | 315 | 205 | 170 | 258 |
| Interest expense | – | – | – | – | – | – | (226) | (245) | (287) | – |
| Other non-operating income (expense) | 0 | (17) | 5 | (9) | (7) | (36) | (11) | (5) | (15) | (10) |
| Income before taxes | 114 | 78 | (10) | 101 | (399) | – | – | 48 | (49) | 31 |
| Income tax expense | 3 | (4) | 1 | 1 | 1 | 2 | 3 | 0 | 2 | 1 |
| Net income from continuing operations | 111 | 82 | (12) | 100 | (400) | – | – | 47 | (51) | 31 |
| Net income | 113 | 83 | (6) | 96 | (417) | (165) | 75 | 118 | (64) | (440) |
| Net income to common shareholders | 113 | 61 | (76) | 22 | (491) | (240) | (5) | 27 | (152) | (513) |