Income Statement - NGL Energy Partners LP (NGL)
$(Billion, Million)| Mar-26 | Mar-25 | Mar-24 | Mar-23 | Mar-22 | Mar-21 | Mar-20 | Mar-19 | Mar-18 | Mar-17 | Mar-16 | Mar-15 | Mar-14 | Mar-13 | Mar-12 | Mar-11 | Mar-10 | Mar-09 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,156.16 | 3,469.19 | 4,153.31 | 5,679.02 | 7,947.92 | 5,227.02 | 7,584.00 | 8,689.16 | 16,907.30 | 13,022.23 | 11,742.11 | 16,802.06 | 9,699.27 | 4,417.77 | 1,310.47 | 735.51 | 809.63 | 734.99 |
| Cost of revenue | 2,408.95 | 2,761.81 | 3,451.55 | 4,962.52 | 7,428.03 | 4,493.82 | 6,869.70 | 8,195.03 | 16,621.66 | 12,545.11 | 11,067.96 | 16,152.16 | 9,253.45 | 4,107.96 | 1,217.02 | 708.22 | 752.15 | 706.42 |
| Gross profit | 747.21 | 707.38 | 701.76 | 716.50 | 519.88 | 733.20 | 714.31 | 494.12 | 285.64 | 477.11 | 674.15 | 649.90 | 445.82 | 309.80 | 93.45 | 27.29 | 57.48 | 28.57 |
| Total operating expenses | 362.75 | 378.02 | 539.85 | 472.51 | 436.84 | 1,123.95 | 717.64 | 333.10 | 319.91 | 431.21 | 457.99 | 521.61 | 339.26 | 222.50 | 78.42 | 710.76 | 47.72 | 19.14 |
| Operating income | 384.46 | 329.36 | 161.91 | 243.99 | 83.04 | -390.75 | -3.33 | 126.73 | -17.17 | 255.08 | -104.60 | 87.11 | 106.57 | 87.31 | 15.03 | 6.66 | 9.77 | 9.43 |
| Non-operating income (net) | -563.24 | -269.25 | -318.18 | -234.73 | -266.17 | -250.06 | -176.87 | -204.95 | -207.86 | -109.27 | -82.86 | -60.85 | -56.87 | -37.24 | -6.57 | -0.55 | -1.72 | -1.31 |
| Income before tax | -178.78 | 60.10 | -156.27 | 9.25 | -183.13 | -640.81 | -180.20 | -78.22 | -225.03 | 145.81 | -187.46 | 26.26 | 49.70 | 50.07 | 8.47 | 6.11 | 8.04 | 8.12 |
| Income tax expense | -0.28 | -4.89 | 1.46 | 0.22 | 0.97 | -3.39 | 0.35 | 1.23 | 1.35 | 1.94 | -0.37 | -3.62 | 0.94 | 1.88 | 0.60 | 2.48 | 5.24 | 3.26 |
| Net income | -180.18 | 39.37 | -143.76 | 51.39 | -184.76 | -639.82 | -397.01 | 360.05 | -70.88 | 137.04 | -201.95 | 16.66 | 47.66 | 47.94 | 7.88 | 3.64 | 8.04 | 4.95 |
Show Quarterly Income Statement
Income Statement - NGL Energy Partners LP (NGL)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Mar-09 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 949.51 | 909.82 | 674.68 | 622.16 | 971.07 | 1,549.07 | 1,352.68 | 759.23 | 1,549.07 | 1,352.68 | 759.23 | 1,616.10 | 2,048.83 | 2,139.24 | 2,009.45 | 2,497.38 | 2,533.25 | 2,171.88 | 1,754.14 | 1,488.66 | 1,752.43 | 1,462.02 | 1,168.16 | 844.42 | 1,681.24 | 2,226.53 | 4,289.34 | 6,637.89 | 5,141.02 | 6,376.82 | 6,654.63 | 5,844.43 | 5,114.56 | 4,463.26 | 3,923.33 | 3,781.57 | 3,848.08 | 3,406.64 | 3,045.54 | 2,721.97 | 2,325.44 | 2,685.01 | 3,193.20 | 3,538.47 | 3,220.77 | 4,552.15 | 5,380.53 | 3,648.61 | 3,975.94 | 2,743.45 | 1,593.94 | 1,385.96 | 1,617.61 | 1,338.21 | 1,135.51 | 326.44 | 438.93 | 470.65 | 210.04 | 190.85 | 107.43 | 311.14 | 156.65 | 160.29 | 373.81 | 237.50 | 198.33 | 734.99 |
| Cost of revenue | 759.47 | 715.07 | 485.01 | 449.40 | 772.99 | 1,376.25 | 1,183.13 | 601.47 | 1,376.25 | 1,183.13 | 601.47 | 1,448.31 | 1,840.04 | 1,929.70 | 1,832.24 | 2,321.67 | 2,405.18 | 2,018.80 | 1,595.16 | 1,408.90 | 1,640.58 | 1,357.08 | 1,052.36 | 761.03 | 1,464.50 | 2,009.20 | 4,120.49 | 6,507.68 | 5,019.48 | 6,167.82 | 6,562.28 | 5,748.20 | 4,910.69 | 4,336.15 | 3,835.93 | 3,705.99 | 3,661.65 | 3,288.79 | 2,979.33 | 2,615.35 | 2,130.31 | 2,492.68 | 3,062.59 | 3,382.38 | 2,987.16 | 4,362.00 | 5,229.56 | 3,573.43 | 3,802.22 | 2,611.52 | 1,513.91 | 1,325.80 | 1,509.41 | 1,223.29 | 1,053.69 | 298.99 | 389.80 | 439.79 | 201.45 | 185.97 | 105.83 | 291.47 | 152.69 | 158.22 | 333.97 | 226.10 | 192.07 | 706.42 |
| Gross profit | 190.04 | 194.75 | 189.66 | 172.76 | 198.08 | 172.83 | 169.55 | 157.77 | 172.83 | 169.55 | 157.77 | 167.80 | 208.79 | 209.55 | 177.21 | 175.71 | 128.07 | 153.08 | 158.98 | 79.76 | 111.85 | 104.94 | 115.80 | 83.38 | 216.75 | 217.33 | 168.85 | 130.22 | 121.54 | 209.00 | 92.36 | 96.23 | 203.87 | 127.12 | 87.40 | 75.58 | 186.43 | 117.85 | 66.21 | 106.62 | 195.13 | 192.33 | 130.61 | 156.09 | 233.61 | 190.14 | 150.96 | 75.19 | 173.72 | 131.92 | 80.03 | 60.16 | 108.21 | 114.92 | 81.82 | 27.45 | 49.13 | 30.86 | 8.59 | 4.87 | 1.59 | 19.66 | 3.96 | 2.08 | 39.84 | 11.39 | 0.00 | 28.57 |
| Total operating expenses | 106.42 | 85.60 | 95.41 | 75.31 | 89.13 | 97.33 | 91.82 | 75.69 | 97.33 | 91.82 | 75.69 | 95.78 | 178.33 | 106.88 | 108.44 | 88.45 | 89.62 | 103.97 | 94.16 | 149.09 | 181.83 | 451.25 | 79.48 | 94.17 | 394.11 | 120.94 | 119.34 | 84.63 | 76.04 | 87.67 | 99.68 | 79.45 | 140.45 | 114.06 | 105.05 | 101.46 | 117.72 | 95.26 | 101.18 | 117.04 | 81.65 | 129.82 | 129.07 | 170.40 | 145.25 | 141.99 | 143.19 | 95.74 | 110.92 | 90.75 | 70.08 | 67.50 | 74.63 | 64.69 | 63.24 | 42.53 | 32.53 | 22.22 | 13.12 | 10.56 | 691.57 | 12.44 | 5.45 | 4.38 | 35.39 | 4.54 | 0.00 | 0.00 |
| Operating income | 83.62 | 109.14 | 94.25 | 97.45 | 108.95 | 75.50 | 77.73 | 82.08 | 75.50 | 77.73 | 82.08 | 72.02 | 30.46 | 102.67 | 68.77 | 87.26 | 38.45 | 49.11 | 64.82 | -69.33 | -69.98 | -346.31 | 36.32 | -10.79 | -177.36 | 96.40 | 46.40 | 46.55 | 82.28 | 157.58 | -13.31 | -84.55 | 157.50 | 124.53 | -129.10 | -14.67 | 74.45 | 22.56 | -35.83 | 193.90 | -204.25 | 61.18 | 0.25 | -14.73 | 81.82 | 18.08 | 7.77 | -20.56 | 62.79 | 41.17 | 9.95 | -7.34 | 33.57 | 50.22 | 18.59 | -15.07 | 16.60 | 8.64 | -4.53 | -5.68 | 3.24 | 7.22 | -1.49 | -2.31 | 4.44 | 6.85 | 0.00 | 9.43 |
| Non-operating income (net) | -370.31 | -61.07 | -64.50 | -67.37 | -92.78 | -61.20 | -74.06 | -69.28 | -61.20 | -74.06 | -69.28 | -52.32 | -63.51 | -43.94 | -64.63 | -64.33 | -66.07 | -68.23 | -66.26 | -65.62 | -160.39 | -35.28 | -31.10 | -23.28 | -46.30 | -46.61 | -45.10 | -38.83 | -38.85 | -46.17 | -39.51 | -80.04 | -46.06 | -67.40 | -44.37 | -48.58 | -48.07 | -20.15 | -30.37 | -10.69 | -1.26 | -31.16 | -27.18 | -23.26 | 8.48 | -25.44 | -25.57 | -18.32 | -19.07 | -16.59 | -10.64 | -10.57 | -10.14 | -9.50 | -8.43 | -9.18 | -2.21 | -2.39 | -0.87 | -1.09 | 0.79 | -1.17 | -0.26 | 0.07 | -1.43 | -0.16 | 0.00 | -1.31 |
| Income before tax | -286.69 | 48.08 | 29.75 | 30.08 | 16.17 | 14.30 | 3.67 | 12.80 | 14.30 | 3.67 | 12.80 | 19.70 | -33.05 | 58.73 | 4.14 | 22.93 | -27.62 | -19.12 | -1.44 | -134.95 | -230.37 | -381.59 | 5.21 | -34.07 | -223.66 | 49.78 | 1.30 | 7.73 | 43.42 | 111.41 | -52.82 | -164.60 | 111.44 | 57.13 | -173.47 | -63.25 | 26.39 | 2.41 | -66.20 | 183.22 | -205.51 | 30.02 | -26.94 | -37.99 | 90.30 | -7.36 | -17.80 | -38.88 | 43.73 | 24.58 | -0.70 | -17.91 | 23.44 | 40.72 | 10.16 | -24.25 | 14.39 | 6.25 | -5.40 | -6.77 | 4.03 | 6.06 | -1.74 | -2.23 | 3.02 | 6.69 | 0.00 | 8.12 |
| Income tax expense | 0.09 | -0.12 | -0.06 | -0.18 | 0.01 | -0.27 | 0.28 | -4.80 | -0.27 | 0.28 | -4.80 | 0.14 | 0.16 | -0.25 | 0.54 | -0.17 | 1.79 | -0.14 | -0.24 | -0.45 | -1.15 | -1.16 | -0.77 | -0.30 | -0.65 | 0.68 | 0.64 | -0.31 | -1.09 | 0.98 | 0.69 | 0.65 | 0.52 | 0.36 | 0.11 | 0.46 | -0.10 | 1.11 | 0.46 | 0.46 | 1.48 | 0.40 | -2.79 | 0.54 | -0.65 | -2.09 | -1.92 | 1.04 | 0.58 | 0.53 | 0.24 | -0.41 | 1.09 | 0.25 | 0.08 | 0.46 | 0.44 | 0.16 | -0.01 | -0.01 | 2.58 | 1.31 | -0.63 | -0.79 | -1.87 | 2.48 | 0.00 | 3.26 |
| Net income | -325.56 | 47.18 | 29.28 | 68.92 | 13.72 | 13.51 | 2.45 | 9.68 | 13.51 | 2.45 | 9.68 | 19.30 | -33.52 | 58.53 | 3.51 | 22.86 | -29.36 | -18.92 | -1.54 | -134.94 | -229.69 | -380.50 | 5.67 | -35.30 | -247.23 | 43.16 | -201.24 | 8.31 | 62.25 | 110.84 | 331.16 | -168.55 | 91.78 | 56.26 | -173.37 | -63.36 | 25.75 | 0.98 | -66.60 | 173.33 | -208.94 | 27.92 | -27.04 | -42.40 | 73.32 | -10.92 | -19.22 | -39.98 | 36.58 | 19.64 | -0.94 | -17.63 | 21.16 | 39.23 | 9.38 | -24.65 | 13.94 | 6.08 | -5.40 | -6.77 | 1.45 | 6.05 | -1.10 | -1.41 | 4.88 | 4.21 | 0.00 | 4.95 |