Genie Energy Ltd.
For the period ended Mar 31, 2025. Filed May 9, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 9, 2025
GNE$19.25+8.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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CONSOLIDATED STATEMENTS OF EQUITY
(in thousands, except dividend per share)
Genie Energy Ltd. Stockholders
| Preferred · Class A · Class B · Additional · Accumulated Other · Non · Receivable for | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stock · Common Stock · Common Stock · Paid-In · Treasury · Comprehensive · Retained · controlling · Issuance of · Total | |||||||||||||
| Shares | Amount | Shares | Amount | Shares | Amount | Capital | Stock | Income | Earnings | Interests | Equity | Equity | |
| BALANCE AT JANUARY 1, 2025 | — | $— | 1,574 | $16 | 29,310 | $293 | $159,192 | $(37,486) | $3,919 | $64,574 | $(10,174) | $(783) | $179,551 |
| Dividends on common stock ($0.075 per share) | — | — | — | — | — | — | — | — | — | (2,026) | — | — | (2,026) |
| Stock-based compensation | — | — | — | — | 14 | — | 739 | — | — | — | — | — | 739 |
| Restricted Class B common stock purchased from employees | — | — | — | — | — | — | — | (462) | — | — | — | — | (462) |
| Repurchase of Class B common stock from stock repurchase program | — | — | — | — | — | — | — | (1,887) | — | — | — | — | (1,887) |
| Restricted Class B common stock issued to a member of the Board of Directors | — | — | — | — | — | — | 50 | — | — | — | — | — | 50 |
| Other comprehensive income | — | — | — | — | — | — | — | — | 454 | — | 670 | — | 1,124 |
| Net income (loss) for three months ended March 31, 2025 | — | — | — | — | — | — | — | — | — | 10,630 | (329) | — | 10,301 |
| BALANCE AT MARCH 31, 2025 | — | $— | 1,574 | $16 | 29,324 | $293 | $159,981 | $(39,835) | $4,373 | $73,178 | $(9,833) | $(783) | $187,390 |
CONSOLIDATED STATEMENTS OF EQUITY
(in thousands, except dividend per share) — (Continued)
Genie Energy Ltd. Stockholders
| Preferred · Class A · Class B · Additional · Accumulated Other · Non | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stock · Common Stock · Common Stock · Paid-In · Treasury · Comprehensive · Retained · controlling · Total | ||||||||||||
| Shares | Amount | Shares | Amount | Shares | Amount | Capital | Stock | Income | Earnings | Interests | Equity | |
| BALANCE AT JANUARY 1, 2024 | — | $— | 1,574 | $16 | 28,765 | $288 | $156,101 | $(22,661) | $3,299 | $60,196 | $(12,731) | $184,508 |
| Dividends on common stock ($0.075 per share) | — | — | — | — | — | — | — | — | — | (2,121) | — | (2,121) |
| Stock-based compensation | — | — | — | — | 14 | — | 749 | — | — | — | — | 749 |
| Restricted Class B common stock purchased from employees | — | — | — | — | — | — | — | (2,523) | — | — | — | (2,523) |
| Exercise of stock options | — | — | — | — | 126 | 1 | 1,015 | — | — | — | — | 1,016 |
| Purchase of equity of subsidiary | — | — | — | — | — | — | (316) | — | — | — | (884) | (1,200) |
| Repurchase of Class B common stock from stock repurchase program | — | — | — | — | — | — | — | (4,101) | — | — | — | (4,101) |
| Other comprehensive (loss) income | — | — | — | — | — | — | — | — | (5,210) | — | 128 | (5,082) |
| Net income for three months ended March 31, 2024 | — | — | — | — | — | — | — | — | — | 8,123 | 46 | 8,169 |
| BALANCE AT MARCH 31, 2024 | — | $— | 1,574 | $16 | 28,905 | $289 | $157,549 | $(29,285) | $(1,911) | $66,198 | $(13,441) | $179,415 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.