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