Genesis Energy GEL Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Marine transportation | $318.9M+0.1% | $319.5M-0.7% | $314.99M-4.7% | $316.43M-4.8% | $318.69M-2.8% | |
| Offshore pipeline transportation | $570.43M+38.5% | $531.9M+31.4% | $480.35M+21.6% | $438.16M+9.5% | $411.82M+4.9% | |
| Onshore transportation and services | $789.47M-11.7% | $779.02M-16.6% | $793.23M-18.1% | $817.27M-18.6% | $894.2M-11.3% | |
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| Marine transportation | -$749K-1,191% | -$1.02M-9,391% | -$420K+30.3% | $39K+103% | -$58K+95.2% | |
| Total Segment Margin by Business | ||||||
| Marine transportation | $113.59M-8.1% | $115.69M-7.5% | $116.44M-7.5% | $121.94M0.0% | $123.66M+6.5% | |
| Offshore pipeline transportation | $416.23M+33.6% | $385.69M+15.9% | $342.19M-5.5% | $312.99M-21.6% | $311.53M-23.4% | |
| Total Assets by Business | ||||||
| Marine transportation | $2.49B-2.9% | $2.51B-1.9% | $2.54B-1.2% | $2.55B-0.8% | $2.56B-0.9% | |
| Offshore pipeline transportation | $11.02B+1.4% | $11.06B+3.1% | $11.05B+4.6% | $10.98B+6.0% | $10.86B+7.8% | |
| Onshore transportation and services | $5.75B+19.2% | $5.69B+29.5% | $5.63B+40.6% | $5.25B+28.3% | $4.82B+16.1% | |
| Operating Expenses by Business | ||||||
| Marine transportation | $206.06M+5.6% | $204.83M+4.2% | $198.98M-2.9% | $194.46M-8.4% | $195.08M-9.8% | |
| Offshore pipeline transportation | $155.24M+26.9% | $145.01M+23.7% | $134.52M+20.1% | $128.41M+21.5% | $122.33M+22.5% | |
| Capital Expenditures by Business | ||||||
| Marine transportation | $49.32M-48.9% | $52.38M-39.1% | $59.88M-21.9% | $79.36M+35.2% | $96.43M+140% | |
| Offshore pipeline transportation | $62.71M-71.7% | $85.73M-66.5% | $137.1M-55.9% | $195.36M-49.4% | $221.33M-47.5% | |
| Onshore transportation and services | $8.5M-34.8% | $6.46M-93.0% | $6.71M-93.3% | $7.74M-92.6% | $13.03M-86.9% | |
| Revenue by Product | ||||||
| Fee-based revenues | $961.72M+21.9% | $921.91M+17.5% | $859.77M+11.4% | $813.62M+4.3% | $789.02M+3.1% | |
| Fees | $10.7M+2.9% | $10.7M+3.9% | $10.6M+2.9% | $10.5M+2.9% | $10.4M+3.0% | |
| Product sales | $648.5M-14.5% | $634.15M-20.4% | $655.63M— | $683.42M— | $758.19M— | |
| Sulfur services | $68.44M-11.7% | $74.35M-6.3% | $73.18M-15.7% | $74.83M-20.4% | $77.49M-19.4% | |
| Total revenues by Product | ||||||
| Marine transportation | $318.9M+0.1% | $319.5M-0.7% | $314.99M-4.7% | $316.43M-4.8% | $318.69M-2.8% | |
| Offshore pipeline transportation | $570.29M+38.5% | $531.9M+31.4% | $480.35M+21.6% | $438.16M+9.5% | $411.82M+4.9% | |
| Onshore facilities and transportation | $789.47M-11.7% | $779.02M-16.6% | $793.23M-33.1% | $817.27M-29.9% | $894.2M-17.9% | |
| Amount of Loss Recognized in Income (Loss) by Product | ||||||
| Onshore Facilities and Transportation Product Costs | -$4.23M-434% | $1.6M+217% | $111K-96.1% | $2.69M+157% | $1.27M+139% | |
| Cost of products and services sold by Product | ||||||
| Marine transportation | $0— | $0— | $0+100% | $0+100% | $0+100% | |
| Offshore pipeline transportation | $0— | $0— | $0+100% | $0+100% | $0+100% | |
| Onshore transportation and services operating costs | $242.13M-8.8% | $252.02M-6.4% | $251.39M-10.7% | $254.71M-13.2% | $265.45M-10.7% | |
| Onshore transportation and services product costs | $464.36M-18.1% | $451.96M-24.7% | $477.95M-23.5% | $500.55M-24.0% | $567.23M-12.5% |
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.
