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Sep 30, 2024

Genie Energy Q3 2024 Earnings Report

Genie Energy's third quarter results decreased compared to the same period last year.

Key Takeaways

Genie Energy reported a decrease in revenue and profitability for the third quarter of 2024. Revenue decreased by 10.5% to $111.9 million, and net income attributable to Genie common stockholders decreased to $10.2 million, or $0.38 per diluted share. The company is on track to deliver the high end of its full year Adjusted EBITDA guidance of $40 to $50 million.

Revenue decreased 10.5% to $111.9 million.

Gross profit decreased 7.7% to $37.9 million, with gross margin increasing to 33.9%.

Net income attributable to Genie common stockholders was $10.2 million, or $0.38 per diluted share.

Cash and cash equivalents, short and long-term restricted cash, and marketable equity securities increased to $191.7 million.

Total Revenue
$112M
Previous year: $125M
-10.5%
EPS
$0.41
Previous year: $0.53
-22.6%
Adjusted EBITDA
$13.6M
Gross Profit
$37.9M
Previous year: $41.1M
-7.7%
Cash and Equivalents
$136M
Previous year: $140M
-2.5%
Free Cash Flow
$23.3M
Previous year: $31.5M
-26.0%
Total Assets
$342M
Previous year: $316M
+8.2%

Genie Energy

Genie Energy

Genie Energy Revenue by Segment

Forward Guidance

Genie Energy is on track to deliver the high end of its full year Adjusted EBITDA guidance of $40 to $50 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income