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v3.23.3

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues: |  |  |  |  |
Total revenues |  | $ 125,049 | $ 81,285 | $ 323,787 | $ 234,150
Cost of revenues |  | 83,967 | 38,142 | 211,211 | 114,082
Gross profit |  | 41,082 | 43,143 | 112,576 | 120,068
Operating expenses: |  |  |  |  |
Selling, general and administrative (i) | [1] | 23,196 | 19,605 | 68,380 | 57,796
Income from operations |  | 17,886 | 23,538 | 44,196 | 62,272
Interest income |  | 1,331 | 194 | 3,313 | 259
Interest expense |  | (27) | (33) | (75) | (135)
Unrealized gain (loss) on marketable equity securities and investments |  | 334 | 57 | 385 | (742)
Other (loss) income, net |  | (4) | 156 | 3,137 | (712)
Income before income taxes |  | 19,520 | 23,912 | 50,956 | 60,942
Provision for income taxes |  | (5,018) | (6,482) | (12,951) | (16,791)
Net income from continuing operations |  | 14,502 | 17,430 | 38,005 | 44,151
(Loss) income from discontinued operations, net of taxes |  | (304) | (1,459) | 5,923 | 25,929
Net income |  | 14,198 | 15,971 | 43,928 | 70,080
Net loss attributable to noncontrolling interests, net |  | (261) | (2,797) | (118) | (1,056)
Net income attributable to Genie Energy Ltd. |  | 14,459 | 18,768 | 44,046 | 71,136
Dividends on preferred stock |  |  | (454) | (333) | (1,448)
Net income attributable to Genie Energy Ltd. common stockholders |  | 14,459 | 18,314 | 43,713 | 69,688
Amounts attributable to Genie Energy Ltd. common stockholders |  |  |  |  |
Continuing operations |  | 14,763 | 22,259 | 37,789 | 48,368
Discontinued operations |  | (304) | (3,945) | 5,924 | 21,320
Net income attributable to Genie Energy Ltd. common stockholders |  | $ 14,459 | $ 18,314 | $ 43,713 | $ 69,688
Basic: |  |  |  |  |
Continuing operations |  | $ 0.55 | $ 0.88 | $ 1.48 | $ 1.89
Discontinued operations |  | (0.01) | (0.15) | 0.23 | 0.83
Earnings per share attributable to Genie Energy Ltd. common stockholders |  | 0.54 | 0.73 | 1.71 | 2.72
Diluted |  |  |  |  |
Continuing operations |  | 0.54 | 0.85 | 1.45 | 1.84
Discontinued operations |  | (0.01) | (0.15) | 0.23 | 0.81
Earnings per share attributable to Genie Energy Ltd. common stockholders |  | $ 0.53 | $ 0.7 | $ 1.68 | $ 2.65
Weighted-average number of shares used in calculation of earnings per share: |  |  |  |  |
Basic |  | 26,615 | 25,233 | 25,541 | 25,623
Diluted |  | 27,362 | 26,205 | 26,056 | 26,261
Dividends declared per common share |  | $ 0.075 | $ 0.075 | $ 0.225 | $ 0.225
Electricity |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  | $ 114,002 | $ 73,764 | $ 268,688 | $ 186,207
Natural gas |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  | 4,990 | 6,153 | 40,890 | 40,754
Other |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  | $ 6,057 | $ 1,368 | $ 14,209 | $ 7,189
[1] | Stock-based compensation included in selling, general and administrative expenses

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