NGL Energy Partners LP (NGL)

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3.80

-0.77 (-16.85%)

At close: Apr 04, 2025, 3:59 PM

3.88

2.11%

After-hours: Apr 04, 2025, 05:46 PM EDT

NGL Energy Partners LP Income Statement

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Financials in USD. Fiscal year is April - March.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009
Period Ending	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012	Mar 31, 2011	Mar 31, 2010	Mar 31, 2009
Revenue	6.96B	8.69B	7.95B	5.23B	7.58B	8.69B	16.91B	13.02B	11.74B	16.8B	9.7B	4.42B	1.31B	735.51M	809.63M	734.99M
Cost of Revenue	6.23B	7.92B	7.43B	4.81B	6.87B	8.2B	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	714.3M	494.12M	285.63M	477.11M	674.15M	649.9M	445.82M	309.8M	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	-104.6M	87.11M	106.56M	87.31M	15.03M	6.66M	9.77M	9.43M
Interest Income	n/a	275.44M	271.64M	198.8M	1.52M	4.73M	6.3M	8.61M	12M	4.58M	1.36M	1.26M	765K	120K	120K	162K
Pretax Income	-140.72M	52.76M	-183.13M	-640.81M	-180.2M	-78.22M	-225.03M	145.81M	-187.46M	26.26M	49.7M	50.06M	8.46M	6.11M	8.04M	8.12M
Net Income	-143.75M	51.39M	-184.1M	-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	52.7M	63.31M	710.76M	40.96M	16.65M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	423.8M	323.39M	279.04M	260.82M	342.19M	-30.42M	656K	27.76M	5.58M	37.17M	86K	447K	15.11M	n/a	6.75M	2.49M
Operating Expenses	545.68M	395.21M	342.59M	331.29M	455.85M	333.1M	319.91M	431.21M	457.99M	521.61M	339.26M	222.5M	78.42M	710.76M	47.72M	19.14M
Interest Expense	269.92M	258.71M	254.68M	198.8M	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.1B	704.44M	n/a	n/a
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	1.3B	1.42B	799.87M	725.56M
Income Tax Expense	2.4M	271K	971K	-3.39M	345K	1.23M	1.35M	1.94M	-367K	-3.62M	937K	1.88M	601K	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	19.6M	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	602.1M	377.51M	-124.48M	266.64M	298.96M	189.24M	526.32M	181.25M	358.41M	235.47M	166.53M	31.7M	16.39M	17.03M	13.04M
EBIT	129.2M	328.21M	88.51M	-442.01M	984K	86.5M	-25.88M	296.29M	-54.38M	156.69M	108.55M	83.06M	16.09M	11.56M	10.28M	9.74M
Depreciation & Amortization	266.52M	273.89M	289M	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