GENESIS ENERGY LP (GEL)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues-Marine Transportation Segment | 79,617 | - | - | - |
| Total revenues-Onshore Transportation And Services Segment | 172,361 | - | - | - |
| Total revenues-Offshore Pipeline Transportation Segment | 125,370 | - | - | - |
| Depreciation, depletion and amortization | - | - | 81,837 | 77,613 |
| Cost of products and services sold | - | 279,525 | 548,806 | 583,541 |
| Depreciation and amortization | 55,905 | 56,171 | - | - |
| General and administrative | 14,744 | 40,642 | 15,042 | 18,546 |
| Cost of products and services sold-Onshore Transportation And Services | 60,549 | - | - | - |
| Cost of products and services sold-Onshore Facilities And Transportation Product | 92,479 | - | - | - |
| Cost of products and services sold-Offshore Pipeline Transportation Revenue | 35,979 | - | - | - |
| Cost of products and services sold-Marine Transportation Revenue | 49,977 | - | - | - |
| Total costs and expenses | 309,633 | 376,338 | 664,080 | 697,540 |
| Total revenues | - | 398,311 | 714,297 | 756,261 |
| Operating income | 67,715 | 21,973 | 50,217 | 58,721 |
| Interest expense, net | -60,754 | -70,038 | -71,984 | -70,870 |
| Equity in earnings of equity investees | 12,330 | 12,492 | 11,634 | 12,213 |
| Other expense | -8,935 | -844 | - | -1,429 |
| Income (loss) from continuing operations before income taxes | 10,356 | -36,417 | -10,133 | -1,365 |
| Income tax benefit (expense) | 345 | 144 | -846 | 22 |
| Net income (loss) from continuing operations | 10,011 | -36,561 | - | - |
| Income from discontinued operations, net of tax | - | - | - | - |
| Loss from disposal of discontinued operations | - | - | - | - |
| Net income (loss) from discontinued operations, net of tax-Discontinued Operations Disposed Of By Sale | - | - | - | - |
| Income from discontinued operations, net of tax | - | 8,448 | - | - |
| Loss from disposal of discontinued operations | - | -432,193 | - | - |
| Net income (loss) from discontinued operations, net of tax | - | -423,745 | - | - |
| Net income (loss) | 10,011 | -460,306 | -9,287 | -1,387 |
| Net income attributable to noncontrolling interests | 10,417 | 8,769 | 7,890 | 7,357 |
| Net income (loss) attributable to genesis energy, l.p | -406 | -469,075 | -17,177 | -8,744 |
| Less accumulated distributions and returns attributable to class a convertible preferred units | 14,868 | 28,402 | 21,894 | 21,894 |
| Net loss attributable to common unitholders-basic | -15,274 | -497,477 | -39,071 | -30,638 |
| Net loss attributable to common unitholders-diluted | -15,274 | -497,477 | -39,071 | -30,638 |
| Net loss per common unit, basic (in dollars per unit) | -0.12 | -4.06 | -0.32 | -0.25 |
| Net loss per common unit, diluted (in dollars per unit) | -0.12 | -4.06 | -0.32 | -0.25 |
| Weighted average outstanding units, basic (in units) | 122,464,000 | 122,464,000 | 122,464,000 | 122,464,000 |
| Weighted average outstanding units, diluted (in units) | 122,464,000 | 122,464,000 | 122,464,000 | 122,464,000 |