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v3.25.3

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
REVENUES: |  |  |  |
Total revenues | $ 414,001,000 | $ 397,291,000 | $ 1,189,660,000 | $ 1,261,917,000
COSTS AND EXPENSES: |  |  |  |
General and administrative | 15,288,000 | 14,794,000 | 70,674,000 | 47,793,000
Depreciation and amortization | 57,068,000 | 55,575,000 | 169,144,000 | 156,133,000
Total costs and expenses | 335,410,000 | 348,714,000 | 1,021,381,000 | 1,105,506,000
OPERATING INCOME | 78,591,000 | 48,577,000 | 168,279,000 | 156,411,000
Equity in earnings of equity investees | 10,845,000 | 11,634,000 | 35,667,000 | 40,288,000
Interest expense, net | (66,407,000) | (65,662,000) | (197,199,000) | (192,535,000)
Other expense | 0 | 0 | (9,779,000) | (1,429,000)
Income (loss) from continuing operations before income taxes | 23,029,000 | (5,451,000) | (3,032,000) | 2,735,000
Income tax benefit (expense) | (253,000) | 879,000 | (742,000) | 81,000
NET INCOME (LOSS) FROM CONTINUING OPERATIONS | 22,776,000 | (4,572,000) | (3,774,000) | 2,816,000
DISCONTINUED OPERATIONS (Note 4): |  |  |  |
Income (loss) from discontinued operations, net of tax | 0 | (4,715,000) | 8,448,000 | 5,466,000
Loss from disposal of discontinued operations | 0 | 0 | (432,193,000) | 0
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX | 0 | (4,715,000) | (423,745,000) | 5,466,000
NET INCOME (LOSS) | 22,776,000 | (9,287,000) | (427,519,000) | 8,282,000
Net income attributable to noncontrolling interests | (13,569,000) | (7,890,000) | (32,755,000) | (22,850,000)
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. | 9,207,000 | (17,177,000) | (460,274,000) | (14,568,000)
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units | (14,868,000) | (21,894,000) | (58,138,000) | (65,682,000)
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC | (5,661,000) | (39,071,000) | (518,412,000) | (80,250,000)
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED | $ (5,661,000) | $ (39,071,000) | $ (518,412,000) | $ (80,250,000)
Net loss from continuing operations per common unit, diluted (in dollars per unit) | $ (0.05) | $ (0.28) | $ (0.77) | $ (0.70)
Net loss from continuing operations per common unit, basic (in dollars per unit) | (0.05) | (0.28) | (0.77) | (0.70)
Net loss per common unit, basic (in dollars per unit) | (0.05) | (0.32) | (4.23) | (0.66)
Net loss per common unit, diluted (in dollars per unit) | $ (0.05) | $ (0.32) | $ (4.23) | $ (0.66)
WEIGHTED AVERAGE OUTSTANDING COMMON UNITS: |  |  |  |
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
Discontinued Operations, Disposed of by Sale |  |  |  |
DISCONTINUED OPERATIONS (Note 4): |  |  |  |
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX | $ 0 | $ (4,715,000) | $ (423,745,000) | $ 5,466,000
Offshore pipeline transportation |  |  |  |
COSTS AND EXPENSES: |  |  |  |
Cost of products and services sold | 36,414,000 | 30,303,000 | 105,329,000 | 88,013,000
Marine transportation |  |  |  |
COSTS AND EXPENSES: |  |  |  |
Cost of products and services sold | 51,738,000 | 47,219,000 | 152,604,000 | 150,229,000
Onshore transportation and services product costs |  |  |  |
COSTS AND EXPENSES: |  |  |  |
Cost of products and services sold | 114,837,000 | 137,440,000 | 335,007,000 | 456,983,000
Onshore transportation and services operating costs |  |  |  |
COSTS AND EXPENSES: |  |  |  |
Cost of products and services sold | 60,065,000 | 63,383,000 | 188,623,000 | 206,355,000
Offshore pipeline transportation |  |  |  |
REVENUES: |  |  |  |
Total revenues | 143,306,000 | 101,119,000 | 377,563,000 | 302,133,000
Offshore pipeline transportation | Offshore pipeline transportation |  |  |  |
REVENUES: |  |  |  |
Total revenues | 143,306,000 | 101,119,000 | 377,563,000 | 302,133,000
Marine transportation |  |  |  |
REVENUES: |  |  |  |
Total revenues | 77,058,000 | 78,496,000 | 237,319,000 | 243,941,000
Marine transportation | Marine transportation |  |  |  |
REVENUES: |  |  |  |
Total revenues | 77,058,000 | 78,496,000 | 237,319,000 | 243,941,000
Onshore transportation and services |  |  |  |
REVENUES: |  |  |  |
Total revenues | 193,637,000 | 217,676,000 | 574,778,000 | 715,843,000
Onshore transportation and services | Onshore transportation and services |  |  |  |
REVENUES: |  |  |  |
Total revenues | $ 193,637,000 | $ 217,676,000 | $ 574,778,000 | $ 715,843,000

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