Genesis Energy GEL Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Marine transportation | $80.05M-2.6% | $82.18M+6.6% | $77.06M-3.2% | $79.62M-1.3% | $80.64M+3.8% | |
| Offshore pipeline transportation | $147.42M-4.5% | $154.34M+7.7% | $143.31M+14.3% | $125.37M+15.1% | $108.89M+5.9% | |
| Onshore transportation and services | $219.23M+7.3% | $204.24M+5.5% | $193.64M+12.3% | $172.36M-17.4% | $208.78M-4.4% | |
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| Marine transportation | $7K+102% | -$329K-31.6% | -$250K-41.2% | -$177K+33.5% | -$266K-197% | |
| Offshore pipeline transportation | -$2.98M— | —— | $5.55M+209% | $1.8M+401% | -$597K+80.8% | |
| Onshore transportation and services | -$424K— | —— | -$928K-206% | $875K+150% | -$1.75M— | |
| Total Segment Margin by Business | ||||||
| Marine transportation | $27.92M-7.8% | $30.28M+18.4% | $25.57M-14.2% | $29.82M-0.7% | $30.02M-3.2% | |
| Offshore pipeline transportation | $107.09M-10.9% | $120.21M+18.6% | $101.34M+15.7% | $87.59M+14.4% | $76.55M-0.2% | |
| Onshore transportation and services | $21.44M— | —— | $19.66M+6.5% | $18.46M+24.5% | $14.83M— | |
| Revenue expected to be recognized in future periods by Business | ||||||
| Offshore pipeline transportation | $488.7M— | —— | $586.16M-9.6% | $648.21M+38.3% | $468.76M— | |
| Onshore transportation and services | $47.96M— | —— | $63.93M-11.4% | $72.14M-9.2% | $79.46M— | |
| Cost of products and services sold by Business | ||||||
| Onshore transportation and services | $140.09M— | —— | $114.84M+24.2% | $92.48M-27.6% | $127.69M— | |
| Total Assets by Business | ||||||
| Marine transportation | $616.46M-0.3% | $618.47M-1.0% | $624.42M-0.8% | $629.72M-1.7% | $640.53M-0.1% | |
| Offshore pipeline transportation | $2.72B-1.2% | $2.76B-0.6% | $2.77B+0.1% | $2.77B+0.3% | $2.76B+0.4% | |
| Onshore transportation and services | $1.46B+0.3% | $1.45B+1.0% | $1.44B+2.9% | $1.4B+0.2% | $1.4B-0.4% | |
| Operating Expenses by Business | ||||||
| Marine transportation | $52.12M-0.2% | $52.23M+0.9% | $51.74M+3.5% | $49.98M-1.8% | $50.89M+9.7% | |
| Offshore pipeline transportation | $43.17M+8.8% | $39.68M+9.0% | $36.41M+1.2% | $35.98M+9.2% | $32.94M+12.8% | |
| Onshore transportation and services | $58.13M— | —— | $60.07M-0.8% | $60.55M-11.0% | $68.01M— | |
| Capital Expenditures by Business | ||||||
| Marine transportation | $13.92M+16.1% | $11.99M+9.6% | $10.94M-12.2% | $12.46M-26.7% | $16.99M-12.8% | |
| Offshore pipeline transportation | $6.3M-39.4% | $10.4M-35.8% | $16.2M-45.7% | $29.82M+1.7% | $29.31M-52.5% | |
| Onshore transportation and services | $5.22M+552% | $800K-26.0% | $1.08M-22.7% | $1.4M-56.0% | $3.18M+202% | |
| Revenue by Product | ||||||
| Fee-based revenues | $242.85M-5.2% | $256.05M+6.2% | $241.12M+8.8% | $221.7M+9.2% | $203.04M+4.7% | |
| Fees | $2.7M+3.8% | $2.6M-3.7% | $2.7M0.0% | $2.7M0.0% | $2.7M+8.0% | |
| Product sales | $188.61M+14.6% | $164.52M+4.5% | $157.48M+14.2% | $137.89M-20.9% | $174.26M-6.3% | |
| Sulfur services | $15.1M-25.2% | $20.18M+31.1% | $15.4M-13.3% | $17.76M-15.5% | $21.01M+10.6% | |
| Total revenues by Product | ||||||
| Marine transportation | $80.05M-2.6% | $82.18M+6.6% | $77.06M-3.2% | $79.62M-1.3% | $80.64M+3.8% | |
| Offshore pipeline transportation | $147.28M-4.6% | $154.34M+7.7% | $143.31M+14.3% | $125.37M+15.1% | $108.89M+5.9% | |
| Onshore facilities and transportation | $219.23M+7.3% | $204.24M+5.5% | $193.64M+12.3% | $172.36M-17.4% | $208.78M-4.4% | |
| Amount of Loss Recognized in Income (Loss) by Product | ||||||
| Onshore Facilities and Transportation Product Costs | -$6.11M-1,191% | $560K+1,373% | -$44K-103% | $1.37M+584% | -$283K+69.6% | |
| Onshore transportation and services product costs; Offshore transportation operating costs | -$1.46M— | —— | $5K+101% | -$455K-423% | -$87K+82.5% | |
| Cost of products and services sold by Product | ||||||
| Marine transportation | $0— | $0— | $0— | $0— | $0— | |
| Offshore pipeline transportation | $0— | $0— | $0— | $0— | $0— | |
| Onshore transportation and services operating costs | $58.13M-8.3% | $63.39M+5.5% | $60.07M-0.8% | $60.55M-11.0% | $68.01M+8.3% | |
| Onshore transportation and services product costs | $140.09M+19.8% | $116.96M+1.8% | $114.84M+24.2% | $92.48M-27.6% | $127.69M-10.7% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Genesis Energy break its business down?
- Genesis Energy (GEL) reports revenue by business across 3 parts — Marine transportation, Offshore pipeline transportation and Onshore transportation and services. Each is extracted from the segment footnotes and tracked over time.
- Where does Genesis Energy's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Genesis Energy's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
