NGL Energy Partners LP
NYSE:NGL
NGL Energy Partners LP
NYSE:NGL
Price:
11.55
USD
0.43%
Market Closed
Market Cap:
$1.4B
Income Statement
Earnings Waterfall
NGL Energy Partners LP
NGL Energy Partners LP
Income Statement
NGL Energy Partners LP
NGL Energy Partners LP
Currency: USD
| Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
4
|
5
|
7
|
8
|
11
|
17
|
23
|
30
|
36
|
38
|
44
|
53
|
62
|
79
|
91
|
104
|
115
|
119
|
120
|
124
|
124
|
125
|
136
|
146
|
165
|
182
|
193
|
195
|
192
|
183
|
170
|
160
|
153
|
157
|
165
|
176
|
180
|
181
|
181
|
193
|
217
|
239
|
260
|
267
|
267
|
267
|
274
|
271
|
263
|
253
|
234
|
264
|
275
|
294
|
300
|
0
|
0
|
0
|
|
| Revenue |
939
N/A
|
970
+3%
|
1 023
+6%
|
1 183
+16%
|
1 310
+11%
|
1 446
+10%
|
2 372
+64%
|
3 239
+37%
|
4 418
+36%
|
5 477
+24%
|
5 936
+8%
|
7 341
+24%
|
9 699
+32%
|
11 962
+23%
|
15 749
+32%
|
17 557
+11%
|
16 802
-4%
|
16 692
-1%
|
14 505
-13%
|
12 637
-13%
|
11 742
-7%
|
10 926
-7%
|
10 778
-1%
|
11 500
+7%
|
12 707
+11%
|
13 716
+8%
|
14 547
+6%
|
15 494
+7%
|
6 954
-55%
|
17 436
+151%
|
13 571
-22%
|
11 512
-15%
|
8 689
-25%
|
6 302
-27%
|
8 095
+28%
|
8 026
-1%
|
7 584
-6%
|
6 557
-14%
|
5 920
-10%
|
5 156
-13%
|
5 227
+1%
|
5 871
+12%
|
6 457
+10%
|
7 167
+11%
|
7 948
+11%
|
8 957
+13%
|
9 212
+3%
|
9 179
0%
|
8 695
-5%
|
7 814
-10%
|
7 645
-2%
|
7 376
-4%
|
4 153
-44%
|
6 728
+62%
|
6 239
-7%
|
5 919
-5%
|
3 524
-40%
|
2 846
-19%
|
2 207
-22%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(894)
|
(922)
|
(970)
|
(1 119)
|
(1 217)
|
(1 330)
|
(2 182)
|
(2 947)
|
(4 039)
|
(5 043)
|
(5 478)
|
(6 850)
|
(9 135)
|
(10 020)
|
(13 710)
|
(15 446)
|
(15 951)
|
(15 747)
|
(13 573)
|
(11 695)
|
(10 849)
|
(10 083)
|
(10 006)
|
(10 800)
|
(12 228)
|
(13 291)
|
(14 119)
|
(15 127)
|
(6 264)
|
(16 990)
|
(13 025)
|
(10 837)
|
(7 983)
|
(5 467)
|
(7 264)
|
(7 151)
|
(6 604)
|
(5 592)
|
(4 967)
|
(4 311)
|
(4 494)
|
(5 142)
|
(5 702)
|
(6 374)
|
(7 139)
|
(8 070)
|
(8 308)
|
(8 218)
|
(7 650)
|
(6 774)
|
(6 589)
|
(6 334)
|
(3 185)
|
(5 761)
|
(5 303)
|
(5 007)
|
(2 814)
|
(2 114)
|
(1 450)
|
|
| Gross Profit |
45
N/A
|
48
+6%
|
53
+10%
|
64
+21%
|
93
+46%
|
116
+24%
|
189
+63%
|
292
+54%
|
379
+30%
|
434
+15%
|
457
+5%
|
491
+7%
|
564
+15%
|
1 942
+244%
|
2 038
+5%
|
2 111
+4%
|
851
-60%
|
945
+11%
|
932
-1%
|
943
+1%
|
893
-5%
|
843
-6%
|
772
-8%
|
699
-9%
|
479
-32%
|
425
-11%
|
428
+1%
|
367
-14%
|
690
+88%
|
445
-35%
|
546
+23%
|
675
+24%
|
706
+5%
|
835
+18%
|
831
-1%
|
875
+5%
|
980
+12%
|
965
-1%
|
953
-1%
|
845
-11%
|
733
-13%
|
730
0%
|
755
+3%
|
793
+5%
|
809
+2%
|
887
+10%
|
904
+2%
|
961
+6%
|
1 045
+9%
|
1 039
-1%
|
1 057
+2%
|
1 041
-1%
|
968
-7%
|
967
0%
|
936
-3%
|
911
-3%
|
710
-22%
|
732
+3%
|
757
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(34)
|
(40)
|
(47)
|
(57)
|
(78)
|
(116)
|
(167)
|
(230)
|
(295)
|
(343)
|
(375)
|
(419)
|
(462)
|
(1 851)
|
(1 946)
|
(2 013)
|
(701)
|
(783)
|
(761)
|
(741)
|
(696)
|
(645)
|
(630)
|
(612)
|
(486)
|
(443)
|
(419)
|
(392)
|
(525)
|
(540)
|
(562)
|
(570)
|
(550)
|
(556)
|
(589)
|
(658)
|
(727)
|
(758)
|
(737)
|
(686)
|
(654)
|
(653)
|
(642)
|
(646)
|
(636)
|
(626)
|
(645)
|
(652)
|
(674)
|
(685)
|
(676)
|
(671)
|
(696)
|
(685)
|
(676)
|
(667)
|
(460)
|
(461)
|
(455)
|
|
| Selling, General & Administrative |
(8)
|
(9)
|
(11)
|
(13)
|
(16)
|
(24)
|
(30)
|
(40)
|
(53)
|
(61)
|
(65)
|
(72)
|
(76)
|
(85)
|
(113)
|
(135)
|
(149)
|
(184)
|
(172)
|
(151)
|
(140)
|
(119)
|
(118)
|
(113)
|
(106)
|
(86)
|
(80)
|
(88)
|
(98)
|
(98)
|
(116)
|
(115)
|
(107)
|
(105)
|
(110)
|
(114)
|
(114)
|
(110)
|
(84)
|
(71)
|
(70)
|
(69)
|
(63)
|
(66)
|
(64)
|
(65)
|
(70)
|
(68)
|
(72)
|
(75)
|
(76)
|
(77)
|
(122)
|
(117)
|
(111)
|
(108)
|
(41)
|
(44)
|
(44)
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(6)
|
(9)
|
(15)
|
(28)
|
(41)
|
(56)
|
(72)
|
(87)
|
(99)
|
(116)
|
(126)
|
(144)
|
(170)
|
(185)
|
(200)
|
(220)
|
(226)
|
(239)
|
(238)
|
(227)
|
(221)
|
(217)
|
(185)
|
(188)
|
(191)
|
(182)
|
(213)
|
(213)
|
(212)
|
(213)
|
(217)
|
(219)
|
(229)
|
(250)
|
(271)
|
(301)
|
(326)
|
(331)
|
(323)
|
(322)
|
(304)
|
(294)
|
(293)
|
(277)
|
(275)
|
(275)
|
(278)
|
(281)
|
(279)
|
(275)
|
(272)
|
(265)
|
(261)
|
(261)
|
(198)
|
(200)
|
(196)
|
|
| Other Operating Expenses |
(21)
|
(26)
|
(30)
|
(35)
|
(47)
|
(63)
|
(96)
|
(134)
|
(170)
|
(196)
|
(212)
|
(231)
|
(260)
|
(1 622)
|
(1 664)
|
(1 693)
|
(352)
|
(379)
|
(363)
|
(351)
|
(318)
|
(299)
|
(291)
|
(282)
|
(196)
|
(168)
|
(149)
|
(123)
|
(214)
|
(229)
|
(233)
|
(242)
|
(226)
|
(232)
|
(249)
|
(293)
|
(342)
|
(346)
|
(327)
|
(284)
|
(261)
|
(262)
|
(275)
|
(286)
|
(279)
|
(285)
|
(300)
|
(309)
|
(323)
|
(328)
|
(321)
|
(319)
|
(302)
|
(304)
|
(304)
|
(298)
|
(221)
|
(217)
|
(215)
|
|
| Operating Income |
11
N/A
|
8
-31%
|
5
-31%
|
7
+32%
|
15
+115%
|
0
-98%
|
22
+6 842%
|
62
+184%
|
84
+35%
|
91
+8%
|
82
-10%
|
72
-12%
|
102
+41%
|
91
-11%
|
92
+1%
|
98
+7%
|
150
+53%
|
163
+8%
|
171
+5%
|
202
+18%
|
197
-2%
|
197
+0%
|
143
-28%
|
87
-39%
|
(7)
N/A
|
(18)
-138%
|
9
N/A
|
(25)
N/A
|
166
N/A
|
(95)
N/A
|
(16)
+84%
|
104
N/A
|
156
+50%
|
279
+79%
|
242
-13%
|
217
-10%
|
253
+16%
|
207
-18%
|
216
+4%
|
160
-26%
|
79
-50%
|
77
-3%
|
113
+47%
|
147
+30%
|
173
+17%
|
261
+51%
|
259
-1%
|
309
+19%
|
371
+20%
|
355
-4%
|
380
+7%
|
370
-3%
|
272
-26%
|
282
+4%
|
259
-8%
|
244
-6%
|
250
+2%
|
271
+9%
|
301
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(10)
|
(16)
|
(22)
|
(30)
|
(34)
|
(37)
|
(43)
|
(49)
|
(58)
|
(71)
|
(82)
|
(100)
|
(97)
|
(102)
|
(101)
|
(98)
|
(115)
|
(117)
|
(127)
|
(134)
|
(153)
|
(170)
|
(180)
|
(187)
|
(182)
|
(173)
|
(162)
|
(153)
|
(148)
|
(153)
|
(163)
|
(173)
|
(178)
|
(179)
|
(179)
|
(191)
|
(215)
|
(237)
|
(259)
|
(265)
|
(265)
|
(264)
|
(271)
|
(266)
|
(259)
|
(249)
|
(231)
|
(260)
|
(271)
|
(289)
|
(295)
|
(200)
|
(188)
|
(190)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
(4)
|
(8)
|
(38)
|
(41)
|
(41)
|
(38)
|
(10)
|
(292)
|
(72)
|
(71)
|
(53)
|
235
|
24
|
(85)
|
(10)
|
(6)
|
(151)
|
(48)
|
(113)
|
(81)
|
56
|
59
|
45
|
(260)
|
(254)
|
(243)
|
(618)
|
(492)
|
(567)
|
(587)
|
(237)
|
(92)
|
(23)
|
(16)
|
(9)
|
(81)
|
(75)
|
(86)
|
(79)
|
(171)
|
(169)
|
(154)
|
(165)
|
(1)
|
(6)
|
(3)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
2
|
37
|
36
|
39
|
38
|
6
|
10
|
8
|
7
|
3
|
2
|
4
|
2
|
6
|
2
|
1
|
(0)
|
(0)
|
1
|
1
|
1
|
0
|
1
|
3
|
4
|
(37)
|
(36)
|
(37)
|
(38)
|
2
|
2
|
1
|
29
|
29
|
28
|
29
|
1
|
3
|
3
|
4
|
4
|
(1)
|
(3)
|
(0)
|
|
| Pre-Tax Income |
9
N/A
|
4
-52%
|
1
-88%
|
1
+38%
|
8
+1 106%
|
(9)
N/A
|
7
N/A
|
41
+527%
|
50
+22%
|
56
+13%
|
46
-19%
|
29
-35%
|
50
+69%
|
29
-42%
|
12
-60%
|
(20)
N/A
|
47
N/A
|
61
+31%
|
70
+15%
|
129
+84%
|
(187)
N/A
|
20
N/A
|
(37)
N/A
|
(86)
-132%
|
97
N/A
|
(144)
N/A
|
(242)
-68%
|
(212)
+12%
|
(21)
+90%
|
(426)
-1 915%
|
(236)
+44%
|
(170)
+28%
|
(78)
+54%
|
189
N/A
|
149
-21%
|
100
-33%
|
(180)
N/A
|
(223)
-24%
|
(203)
+9%
|
(634)
-213%
|
(641)
-1%
|
(742)
-16%
|
(748)
-1%
|
(386)
+48%
|
(183)
+53%
|
(25)
+86%
|
(20)
+22%
|
58
N/A
|
53
-9%
|
50
-6%
|
74
+49%
|
61
-17%
|
(156)
N/A
|
(155)
+1%
|
(180)
-16%
|
(211)
-18%
|
48
N/A
|
74
+54%
|
108
+46%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
2
|
4
|
4
|
5
|
2
|
0
|
0
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
1
|
3
|
3
|
4
|
3
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
3
|
3
|
3
|
0
|
1
|
0
|
|
| Income from Continuing Operations |
10
|
5
|
1
|
1
|
8
|
(10)
|
5
|
40
|
48
|
55
|
44
|
28
|
49
|
26
|
11
|
(18)
|
50
|
65
|
75
|
131
|
(187)
|
21
|
(40)
|
(90)
|
95
|
(146)
|
(244)
|
(213)
|
(22)
|
(427)
|
(239)
|
(173)
|
(79)
|
188
|
148
|
100
|
(181)
|
(223)
|
(202)
|
(631)
|
(637)
|
(738)
|
(745)
|
(384)
|
(184)
|
(26)
|
(22)
|
56
|
52
|
49
|
74
|
60
|
(158)
|
(152)
|
(177)
|
(208)
|
48
|
75
|
108
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(4)
|
(10)
|
(13)
|
(17)
|
(17)
|
(19)
|
(12)
|
(13)
|
(10)
|
(3)
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
21
|
20
|
20
|
20
|
2
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Net Income (Common) |
10
N/A
|
5
-53%
|
1
-89%
|
1
+7%
|
8
+1 349%
|
(10)
N/A
|
5
N/A
|
38
+712%
|
45
+19%
|
50
+12%
|
38
-25%
|
18
-52%
|
34
+85%
|
3
-90%
|
(23)
N/A
|
(66)
-181%
|
(8)
+87%
|
(4)
+55%
|
1
N/A
|
51
+6 944%
|
(247)
N/A
|
(28)
+88%
|
(78)
-174%
|
(114)
-46%
|
107
N/A
|
(140)
N/A
|
(254)
-82%
|
(206)
+19%
|
(131)
+36%
|
(246)
-88%
|
275
N/A
|
316
+15%
|
248
-21%
|
315
+27%
|
(234)
N/A
|
(292)
-25%
|
(585)
-100%
|
(521)
+11%
|
(321)
+38%
|
(748)
-133%
|
(732)
+2%
|
(835)
-14%
|
(844)
-1%
|
(486)
+42%
|
(289)
+41%
|
(133)
+54%
|
(133)
+0%
|
(62)
+54%
|
(73)
-18%
|
(83)
-13%
|
(63)
+24%
|
(79)
-25%
|
(283)
-260%
|
(288)
-2%
|
(309)
-7%
|
(335)
-8%
|
(38)
+89%
|
(7)
+82%
|
20
N/A
|
|
| EPS (Diluted) |
0.93
N/A
|
0.37
-60%
|
0.03
-92%
|
0.02
-33%
|
0.52
+2 500%
|
-0.31
N/A
|
0.1
N/A
|
0.72
+620%
|
0.95
+32%
|
0.94
-1%
|
0.58
-38%
|
0.24
-59%
|
0.49
+104%
|
0.04
-92%
|
-0.28
N/A
|
-0.74
-164%
|
-0.1
+86%
|
-0.03
+70%
|
0
N/A
|
0.48
N/A
|
-2.35
N/A
|
-0.22
+91%
|
-0.73
-232%
|
-1.05
-44%
|
0.98
N/A
|
-1.16
N/A
|
-2.09
-80%
|
-1.66
+21%
|
-1.08
+35%
|
-2.01
-86%
|
2.18
N/A
|
2.5
+15%
|
2.01
-20%
|
2.5
+24%
|
-1.84
N/A
|
-2.25
-22%
|
-4.59
-104%
|
-4.04
+12%
|
-2.49
+38%
|
-5.79
-133%
|
-5.67
+2%
|
-6.46
-14%
|
-6.53
-1%
|
-3.75
+43%
|
-2.22
+41%
|
-1.03
+54%
|
-1
+3%
|
-0.45
+55%
|
-0.56
-24%
|
-0.64
-14%
|
-0.48
+25%
|
-0.59
-23%
|
-2.14
-263%
|
-2.17
-1%
|
-2.33
-7%
|
-2.53
-9%
|
-0.29
+89%
|
-0.05
+83%
|
0.16
N/A
|
|
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