GENESIS ENERGY LPGELEarnings & Financial Report
Genesis Energy LP is a U.S.-based midstream energy limited partnership that operates critical infrastructure for crude oil, natural gas, refined petroleum products, and specialty industrial materials. Its core assets include pipelines, storage terminals, marine facilities, and rail logistics hubs, serving refineries, industrial clients, and energy distributors across North America.
Revenue
$398.9M
Gross Profit
N/A
Operating Profit
$13.5M
Net Profit
$-49.4M
Gross Margin
N/A
Operating Margin
3.4%
Net Margin
-12.4%
YoY Growth
158.5%
EPS
$-0.58
GENESIS ENERGY LP Q4 FY2024 Financial Summary
GENESIS ENERGY LP reported revenue of $398.9M (up 158.5% YoY) for Q4 FY2024, with a net profit of $-49.4M (down 513.2% YoY) (-12.4% margin).
Key Financial Metrics
| Total Revenue | $398.9M |
|---|---|
| Net Profit | $-49.4M |
| Gross Margin | N/A |
| Operating Margin | 3.4% |
| Report Period | Q4 FY2024 |
Revenue Breakdown
GENESIS ENERGY LP Q4 FY2024 revenue of $398.9M breaks down across 5 segments, led by Onshore Facilities And Transportation Revenue at $165.4M (41.5% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Onshore Facilities And Transportation Revenue | $165.4M | 41.5% |
| Offshore Pipeline Transportation Revenue | $102.8M | 25.8% |
| Marine Transportation Revenue | $77.7M | 19.5% |
| Other | $34.1M | 8.5% |
| Refinery Services | $19.0M | 4.8% |
GENESIS ENERGY LP Revenue by Segment — Quarterly Trend
GENESIS ENERGY LP revenue by segment across the last 4 reported quarters, showing how each business line (such as Onshore Facilities And Transportation Revenue and Offshore Pipeline Transportation Revenue) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Onshore Facilities And Transportation Revenue | $204.2M | — | — | — |
| Offshore Pipeline Transportation Revenue | $154.3M | $143.3M | $125.4M | $108.9M |
| Marine Transportation Revenue | $82.2M | $77.1M | $79.6M | $80.6M |
| Other | — | $16.1M | $12.6M | $9.3M |
| Refinery Services | — | $15.4M | $17.8M | $21.0M |
GENESIS ENERGY LP Annual Revenue by Year
GENESIS ENERGY LP annual revenue history includes year-by-year totals (for example, 2025 revenue was $1.6B).
| Year | Annual Revenue |
|---|---|
| 2025 | $1.6B |
| 2024 | $1.7B |
| 2023 | $1.7B |
| 2022 | $2.8B |
GENESIS ENERGY LP Quarterly Revenue & Net Profit History
GENESIS ENERGY LP results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $440.8M | +10.5% | $19.9M | 4.5% |
| Q3 FY2025 | $414.0M | +4.2% | $9.2M | 2.2% |
| Q2 FY2025 | $377.3M | -12.3% | $-406.0K | -0.1% |
| Q1 FY2025 | $398.3M | -8.3% | $-469.1M | -117.8% |
| Q4 FY2024 | $398.9M | +158.5% | $-49.4M | -12.4% |
| Q3 FY2024 | $397.3M | -50.8% | $-17.2M | -4.3% |
| Q2 FY2024 | $430.2M | -46.5% | $-8.7M | -2.0% |
| Q1 FY2024 | $434.4M | -45.0% | $11.4M | 2.6% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $434.4M | $430.2M | $397.3M | $398.9M | $398.3M | $377.3M | $414.0M | $440.8M |
| YoY Growth | -45.0% | -46.5% | -50.8% | 158.5% | -8.3% | -12.3% | 4.2% | 10.5% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $6.95B | $6.95B | $7.06B | $7.04B | $5.21B | $4.84B | $4.87B | $4.86B |
| Liabilities | $5.26B | $5.31B | $5.46B | $5.52B | $4.47B | $4.12B | $4.16B | $4.15B |
| Equity | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $125.9M | $104.7M | $87.3M | $74.0M | $24.8M | $47.0M | $70.3M | $110.8M |