GNEHIGH SIGNALFINANCIAL10-K

GNE shows a substantial increase in cash position and profitability alongside significant organizational restructuring, with treasury share reductions and segment rebranding from "Genie Renewables" to "GREW."

The company's cash position nearly doubled to $203.5M while total liabilities decreased by 24.4%, indicating strong liquidity improvement and debt reduction efforts. However, the 34.5% decline in operating cash flow suggests the cash increase may have come from non-operational sources, warranting closer examination of financing activities and sustainability of cash generation.

Comparing 2025-03-14 vs 2024-03-14View on EDGAR →
FINANCIAL ANALYSIS

GNE demonstrated strong balance sheet improvement with cash reserves nearly doubling and stockholders' equity growing 31.7%, while simultaneously reducing total liabilities by nearly a quarter. Net income grew substantially year-over-year, though this was offset by a meaningful decline in operating cash flow and an 82.3% reduction in capital expenditures. The overall picture suggests a company prioritizing financial stability and cash preservation, though the disconnect between earnings growth and operating cash flow generation requires careful monitoring.

FINANCIAL STATEMENT CHANGES
Cash & Equivalents
Balance Sheet
+94.8%
$104.5M$203.5M

Cash position surged 94.8% — strong cash generation or capital raise providing significant financial cushion.

Net Income
P&L
+90.7%
$12.6M$24.0M

Net income grew 90.7% — bottom-line growth signals improving overall business health.

Capital Expenditure
Cash Flow
-82.3%
$3.3M$584K

Capex reduced 82.3% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Current Assets
Balance Sheet
+42.2%
$227.4M$323.4M

Current assets grew 42.2% — improving short-term liquidity or inventory/receivables build.

Operating Cash Flow
Cash Flow
-34.5%
$70.7M$46.3M

Operating cash flow fell 34.5% — earnings quality concerns; investigate working capital changes and non-cash items.

Stockholders Equity
Balance Sheet
+31.7%
$190.5M$250.9M

Equity base grew 31.7% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Total Liabilities
Balance Sheet
-24.4%
$191.7M$144.9M

Liabilities reduced 24.4% — deleveraging improves balance sheet strength and financial flexibility.

Current Liabilities
Balance Sheet
+23.9%
$109.8M$136.0M

Current liabilities rose 23.9% — increased short-term obligations, watch current ratio.

Accounts Receivable
Balance Sheet
+13.3%
$61.9M$70.1M

Receivables grew 13.3% — monitor days sales outstanding for collection efficiency.

LANGUAGE CHANGES
NEW — 2025-03-14
PRIOR — 2024-03-14
ADDED
As of March 12, 2025 , the registrant had outsta nd ing 25,435,418 shares of Class B common stock and 1,574,326 s hares of Class A common stock.
Excluded from these numbers are 3,889,037 share s of Clas s B common sto ck held in treasury by the registrant.
GES holds our interest in the entities comprising the GREW segment.
( IDT Energy ), Residents Energy, LLC ( Residents Energy ), Town Square Energy, LLC and Town Square Energy East, LLC (collectively, TSE ), Southern Federal Power, LLC ( SFP ), Evergreen Gas Electric, LLC ( Evergreen ) and Mirabito Natural Gas, LLC (" Mirabito ") .
GREW consists of our 95.5 % interest in Genie Solar, our 92.8 % interest in CityCom Solar and our 96.0 % interest in Diversegy.
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REMOVED
gne-20231231.htm Accelerated Filer Seven and one-half percent (7.5%) of the quotient obtained by dividing (A) the amount by which the EBITDA for a fiscal year of the Company's retail energy provider business exceeds $32 million by (B) 8,750,000 (the "Additional Dividend") The Company sold to Howard S.
The Company sold to a third-party investor (1) 230,415 treasury shares of the Company s Class B common stock, at a price of $4.34 per share for an aggregate sales price of $1.0 million, and (2) warrants to purchase an additional 209,644 shares of the Company s Class B common stock at an exercise price of $4.77 per share for an aggregate exercise price of $1.0 million.
As of March 13, 2024 , the registrant had outsta nd ing 25,785,839 shares of Class B common stock and 1,574,326 s hares of Class A common stock.
Excluded from these numbers are 2,992,970 share s of Class B common sto ck held in treasury by Genie Energy Ltd.
The Company through its wholly-own ed subsidiary, Genie Energy International Corporation ( GEIC ), owns 100 % of Genie Retail Energy, Inc.
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