Genesis Energy GEL Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Marine transportation | $80.05M-0.7% | $82.18M+5.8% | $77.06M-1.8% | $79.62M-2.8% | $80.64M-3.5% | |
| Offshore pipeline transportation | $147.42M+35.4% | $154.34M+50.2% | $143.31M+41.7% | $125.37M+26.6% | $108.89M+6.8% | |
| Onshore transportation and services | $219.23M+5.0% | $204.24M-6.5% | $193.64M-11.0% | $172.36M-30.9% | $208.78M-16.1% | |
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| Marine transportation | $7K+103% | -$329K-221% | -$250K-220% | -$177K+35.4% | -$266K-35.0% | |
| Offshore pipeline transportation | -$2.98M-399% | —— | $5.55M+516% | $1.8M+111% | -$597K+97.5% | |
| Onshore transportation and services | -$424K+75.7% | —— | -$928K+51.4% | $875K+163% | -$1.75M-35.3% | |
| Total Segment Margin by Business | ||||||
| Marine transportation | $27.92M-7.0% | $30.28M-2.4% | $25.57M-17.7% | $29.82M-5.5% | $30.02M-4.3% | |
| Offshore pipeline transportation | $107.09M+39.9% | $120.21M+56.7% | $101.34M+40.5% | $87.59M+1.7% | $76.55M-21.7% | |
| Onshore transportation and services | $21.44M+44.6% | —— | $19.66M+4.8% | $18.46M-8.8% | $14.83M-18.1% | |
| Revenue expected to be recognized in future periods by Business | ||||||
| Offshore pipeline transportation | $488.7M+4.3% | —— | $586.16M+4.1% | $648.21M+9.6% | $468.76M-18.6% | |
| Onshore transportation and services | $47.96M-39.6% | —— | $63.93M— | $72.14M— | $79.46M— | |
| Cost of products and services sold by Business | ||||||
| Onshore transportation and services | $140.09M+9.7% | —— | $114.84M-16.4% | $92.48M-41.9% | $127.69M-20.4% | |
| Total Assets by Business | ||||||
| Marine transportation | $616.46M-3.8% | $618.47M-3.5% | $624.42M-2.8% | $629.72M-1.5% | $640.53M+0.1% | |
| Offshore pipeline transportation | $2.72B-1.3% | $2.76B+0.3% | $2.77B+2.6% | $2.77B+4.4% | $2.76B+5.1% | |
| Onshore transportation and services | $1.46B+4.4% | $1.45B+3.7% | $1.44B+35.9% | $1.4B+44.8% | $1.4B+44.8% | |
| Operating Expenses by Business | ||||||
| Marine transportation | $52.12M+2.4% | $52.23M+12.6% | $51.74M+9.6% | $49.98M-1.2% | $50.89M-2.9% | |
| Offshore pipeline transportation | $43.17M+31.1% | $39.68M+35.9% | $36.41M+20.2% | $35.98M+20.4% | $32.94M+18.4% | |
| Onshore transportation and services | $58.13M-14.5% | —— | $60.07M-5.2% | $60.55M-15.1% | $68.01M-5.1% | |
| Capital Expenditures by Business | ||||||
| Marine transportation | $13.92M-18.1% | $11.99M-38.5% | $10.94M-64.0% | $12.46M-57.8% | $16.99M+160% | |
| Offshore pipeline transportation | $6.3M-78.5% | $10.4M-83.2% | $16.2M-78.2% | $29.82M-46.5% | $29.31M-53.9% | |
| Onshore transportation and services | $5.22M+64.3% | $800K-23.8% | $1.08M-48.8% | $1.4M-79.1% | $3.18M-96.1% | |
| Revenue by Product | ||||||
| Fee-based revenues | $242.85M+19.6% | $256.05M+32.0% | $241.12M+23.7% | $221.7M+12.5% | $203.04M+2.1% | |
| Fees | $2.7M0.0% | $2.6M+4.0% | $2.7M+3.8% | $2.7M+3.8% | $2.7M+3.8% | |
| Product sales | $188.61M+8.2% | $164.52M-11.5% | $157.48M-15.0% | $137.89M-35.2% | $174.26M-18.1% | |
| Sulfur services | $15.1M-28.1% | $20.18M+6.2% | $15.4M-9.7% | $17.76M-13.0% | $21.01M-8.2% | |
| Total revenues by Product | ||||||
| Marine transportation | $80.05M-0.7% | $82.18M+5.8% | $77.06M-1.8% | $79.62M-2.8% | $80.64M-3.5% | |
| Offshore pipeline transportation | $147.28M+35.3% | $154.34M+50.2% | $143.31M+41.7% | $125.37M+26.6% | $108.89M+6.8% | |
| Onshore facilities and transportation | $219.23M+5.0% | $204.24M-6.5% | $193.64M-11.0% | $172.36M-30.9% | $208.78M-16.1% | |
| Amount of Loss Recognized in Income (Loss) by Product | ||||||
| Onshore Facilities and Transportation Product Costs | -$6.11M-2,059% | $560K+160% | -$44K-102% | $1.37M+2,422% | -$283K+90.3% | |
| Onshore transportation and services product costs; Offshore transportation operating costs | -$1.46M-1,578% | —— | $5K-97.9% | -$455K-934% | -$87K+64.0% | |
| 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-14.5% | $63.39M+1.0% | $60.07M-5.2% | $60.55M-15.1% | $68.01M-5.1% | |
| Onshore transportation and services product costs | $140.09M+9.7% | $116.96M-18.2% | $114.84M-16.4% | $92.48M-41.9% | $127.69M-20.4% |
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.