NGL Energy Partners LP
(NGL-PC)
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Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 |
Revenue | 6.96B | 8.69B | 7.95B | 5.23B | 7.58B | 8.69B | 16.91B | 13.02B | 11.74B | 16.80B | 9.70B | 4.42B | 1.31B | 735.51M | 809.63M | 734.99M |
Cost of Revenue | 6.23B | 7.92B | 7.43B | 4.81B | 6.87B | 8.20B | 16.62B | 12.55B | 11.07B | 16.15B | 9.25B | 4.11B | 1.22B | 708.22M | 752.15M | 706.42M |
Gross Profit | 723.25M | 771.26M | 519.88M | 415.97M | 714.30M | 494.12M | 285.63M | 477.11M | 674.15M | 649.90M | 445.82M | 309.80M | 93.45M | 27.29M | 57.48M | 28.57M |
Operating Income | 177.57M | 392.18M | 163.99M | 50.12M | 261.43M | 126.73M | -17.17M | 255.08M | -104.60M | 87.11M | 106.56M | 87.31M | 15.03M | 6.66M | 9.77M | 9.43M |
Interest Income | - | 275.44M | 271.64M | 198.80M | 1.52M | 4.73M | 6.30M | 8.61M | 12.00M | 4.58M | 1.36M | 1.26M | 765.00K | 120.00K | 120.00K | 162.00K |
Pretax Income | -140.72M | 52.76M | -183.13M | -640.81M | -180.20M | -78.22M | -225.03M | 145.81M | -187.46M | 26.26M | 49.70M | 50.06M | 8.46M | 6.11M | 8.04M | 8.12M |
Net Income | -143.75M | 51.39M | -184.10M | -637.42M | -180.54M | 360.05M | -70.88M | 137.04M | -201.95M | 16.66M | 47.66M | 47.94M | 7.88M | 3.64M | 8.04M | 4.95M |
Selling & General & Admin | 121.88M | 71.82M | 63.55M | 70.47M | 113.66M | 107.41M | 98.13M | 116.57M | 139.54M | 149.43M | 79.86M | 52.70M | 63.31M | 710.76M | 40.96M | 16.65M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 423.80M | 323.39M | 279.04M | 260.82M | 342.19M | -30.42M | 656.00K | 27.76M | 5.58M | 37.17M | 86.00K | 447.00K | 15.11M | - | 6.75M | 2.49M |
Operating Expenses | 545.68M | 395.21M | 342.59M | 331.29M | 455.85M | 333.10M | 319.91M | 431.21M | 457.99M | 521.61M | 339.26M | 222.50M | 78.42M | 710.76M | 47.72M | 19.14M |
Interest Expense | 269.92M | 258.71M | 254.68M | 198.80M | 181.18M | 164.72M | 199.15M | 150.48M | 133.09M | 110.12M | 58.85M | 32.99M | 7.62M | 2.85M | 2.23M | 1.62M |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | 1.10B | 704.44M | - | - |
Cost & Expenses | 6.78B | 8.32B | 7.77B | 5.14B | 7.33B | 8.53B | 16.94B | 12.98B | 11.53B | 16.67B | 9.59B | 4.33B | 1.30B | 1.42B | 799.87M | 725.56M |
Income Tax | 2.40M | 271.00K | 971.00K | -3.39M | 345.00K | 1.23M | 1.35M | 1.94M | -367.00K | -3.62M | 937.00K | 1.88M | 601.00K | 2.48M | 5.24M | 3.25M |
Shares Outstanding (Basic) | 132.15M | 131.01M | 129.84M | 128.98M | 127.41M | 123.02M | 120.99M | 108.09M | 104.84M | 86.36M | 61.97M | 41.35M | 15.17M | 19.60M | 10.93M | 10.93M |
Shares Outstanding (Diluted) | 132.15M | 131.01M | 129.84M | 128.98M | 127.41M | 123.02M | 120.99M | 111.85M | 104.84M | 86.36M | 61.97M | 41.35M | 15.17M | 19.84M | 10.93M | 10.93M |
EPS (Basic) | -2.14 | 0.39 | -1.42 | -4.94 | -1.42 | 2.93 | -0.59 | 0.99 | -1.93 | -0.05 | 0.51 | 0.96 | 0.32 | 0.19 | 0.83 | 0.45 |
EPS (Diluted) | -2.14 | 0.39 | -1.42 | -4.94 | -1.42 | 2.93 | -0.59 | 0.95 | -1.93 | -0.05 | 0.51 | 0.96 | 0.32 | 0.18 | 0.83 | 0.45 |
EBITDA | 395.99M | 602.10M | 377.51M | -124.48M | 266.64M | 298.96M | 189.24M | 526.32M | 181.25M | 358.41M | 235.47M | 166.53M | 31.70M | 16.39M | 17.03M | 13.04M |
Depreciation & Amortization | 266.52M | 273.89M | 289.00M | 317.53M | 265.66M | 212.46M | 215.12M | 230.03M | 235.62M | 210.47M | 132.65M | 77.51M | 17.19M | 2.78M | 3.75M | 3.29M |