gel: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Income (loss) from continuing operations before income taxes	23,029	10,356	-36,417	-10,133
Income tax benefit (expense)	253	345	144	-846
Net income (loss) from continuing operations	22,776	10,011	-36,561	-
Income from discontinued operations, net of tax	-	0	-	-
Loss from disposal of discontinued operations	-	0	-	-
Net income (loss) from discontinued operations, net of tax-Discontinued Operations Disposed Of By Sale	-	0	-	-
Income (loss) from discontinued operations, net of tax	0	0	8,448	-
Loss from disposal of discontinued operations	0	0	-432,193	-
Net income (loss) from discontinued operations, net of tax	0	0	-423,745	-
Net income (loss)	22,776	10,011	-460,306	-9,287
Net income attributable to noncontrolling interests	13,569	10,417	8,769	7,890
Net income (loss) attributable to genesis energy, l.p	9,207	-406	-469,075	-17,177
Less accumulated distributions and returns attributable to class a convertible preferred units	14,868	14,868	28,402	21,894
Net loss attributable to common unitholders-basic	-5,661	-15,274	-497,477	-39,071
Net loss attributable to common unitholders-diluted	-5,661	-15,274	-497,477	-39,071

Net loss per common unit, basic (in dollars per unit)	-0.05	-0.12	-4.06	-0.32
Net loss per common unit, diluted (in dollars per unit)	-0.05	-0.12	-4.06	-0.32
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