Name: ET-PI Income Statement - Energy Transfer LP Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ET-PI - Energy Transfer LP

USD | NYSE | Utilities

ET-PI Income Statement - Energy Transfer LP Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	27,771.0	25,320.0	19,954.0	19,242.0	21,020.0	19,541.0	20,772.0	20,729.0	21,629.0	20,532.0	20,739.0	18,320.0	18,995.0	20,501.0	22,939.0	25,945.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	92,287.0	85,536.0	82,671.0	78,586.0	89,876.0	67,417.0	38,954.0	54,213.0	54,087.0	40,523.0	31,792.0	36,096.0	52,639.0	48,335.0	16,964.0	8,190.0	6,556.0	5,417.3
Cost of Revenue	69,073.0	63,495.0	61,975.0	60,541.0	72,232.0	50,395.0	25,487.0	39,801.0	41,603.0	30,966.0	23,693.0	28,668.0	45,861.0	42,580.0	13,088.0	5,169.0	4,102.0
Gross Profit	23,214.0	22,041.0	20,696.0	18,045.0	17,644.0	17,022.0	13,467.0	14,412.0	12,484.0	9,557.0	8,099.0	7,428.0	6,778.0	5,755.0	3,876.0	3,021.0
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	9,519.0	9,027.0	9,138.0	8,295.0	7,738.0	8,792.0	2,980.0	7,203.0	5,403.0	2,721.0	1,851.0	2,287.0	2,372.0	1,551.0
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	444.0	350.0	541.0	303.0	204.0	184.0	237.0	195.0	4.0	(1,833.0)	(258.0)	(123.0)	325.0	93.0	54.0
Per Share
EPS Basic	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Supplementary Data
EBITDA	15,417.0	14,709.0	14,303.0	12,680.0	11,902.0	12,609.0	6,658.0	10,350.0	8,262.0	5,275.0	4,067.0	4,238.0	4,041.0	2,864.0	2,231.0	1,823.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	361.0	367.0	268.0	257.0	288.0	288.0	297.0	332.0	260.0	285.0	234.0	228.0	238.0	216.0	361.0	211.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	1,583.0	1,491.0	1,440.0	1,384.0	1,367.0	1,374.0	1,324.0	1,213.0	1,254.0	1,158.0	1,107.0	1,061.0	1,059.0	1,060.0	1,030.0	1,046.0
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	324.0	292.0	198.0	132.0	195.0	179.0	403.0	175.0	196.0	-	-	-	-	-	-	-	-
Total Operating Expenses	24,788.0	23,244.0	17,803.0	16,933.0	18,529.0	17,262.0	18,591.0	18,431.0	19,249.0	18,367.0	18,506.0	16,485.0	16,933.0	18,695.0	20,966.0

Operating Income
Operating Income	2,983.0	2,076.0	2,151.0	2,309.0	2,491.0	2,279.0	2,181.0	2,298.0	2,380.0	2,165.0	2,233.0	1,835.0	2,062.0	1,806.0	1,973.0	2,113.0	1,846.0	1,689.0	1,437.0	1,597.0	4,069.0	1,339.0	244.0	1,336.0	61.0	(1,876.0)	1,856.0	1,820.0	5,403.0	1,474.0	1,703.0	1,126.0	1,100.0	290.0	931.0	743.0	757.0	(301.0)	646.0	805.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	947.0	910.0	890.0	865.0	809.0	807.0	828.0	762.0	728.0	686.0	632.0	641.0	619.0	592.0	577.0	578.0	559.0
Income From Equity Investments	110.0	106.0	116.0	105.0	92.0	94.0	102.0	85.0	98.0	97.0	103.0	95.0	88.0	71.0	68.0	62.0
Other Non-Operating Income	(28.0)	112.0	14.0	5.0	(11.0)	36.0	74.0	3.0	27.0	85.0	13.0	17.0	7.0	207.0	(120.0)	(18.0)	21.0
Pre-Tax Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,478.0

Tax & Net
Income Tax Expense	135.0	143.0	87.0	79.0	41.0	136.0	89.0	227.0	89.0	47.0	77.0	108.0	71.0	45.0	82.0	86.0	(9.0)	(50.0)	77.0	82.0	75.0	69.0	41.0	99.0	28.0	(19.0)	54.0	34.0	126.0	(2.0)	(52.0)	68.0	(10.0)	(1,747.0)	(157.0)	33.0	38.0	(107.0)	(89.0)	(7.0)
Net Income From Continuing Ops	1,976.0	1,238.0	1,292.0	1,458.0	1,720.0	1,447.0	1,434.0	1,992.0	1,692.0	1,567.0	1,047.0	1,233.0	1,447.0	1,437.0	1,322.0	1,622.0	1,487.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	1,976.0	1,238.0	1,292.0	1,458.0	1,720.0	1,447.0	1,434.0	1,992.0	1,692.0	1,567.0	1,047.0	1,233.0	1,447.0	1,437.0	1,322.0	1,622.0	1,487.0
Net Income Attributable To Parent	1,254.0	928.0	1,019.0	1,163.0	1,323.0	1,077.0	1,183.0	1,314.0	1,240.0	1,327.0	584.0	911.0	1,113.0	1,155.0	1,006.0	1,326.0
Less: Minority Interest	-	-	259.0	275.0	384.0	355.0	238.0	663.0	436.0	219.0	451.0	308.0	321.0	268.0	304.0	284.0	205.0
Less: Preferred Dividends	59.0	59.0	59.0	63.0	67.0	68.0	67.0	98.0	129.0	123.0	118.0	113.0	109.0	105.0	106.0	105.0	106.0
Net Income To Common Shareholders	1,195.0	869.0	960.0	1,100.0	1,256.0	1,009.0	1,116.0	1,216.0	1,111.0	1,204.0	466.0	798.0	1,004.0	1,050.0	900.0

Supplementary Data
EBITDA	4,566.0	3,567.0	3,591.0	3,693.0	3,858.0	3,653.0	3,505.0	3,511.0	3,634.0	3,323.0	3,340.0	2,896.0	3,121.0	2,866.0	3,003.0	3,159.0	2,874.0	2,669.0	2,380.0	2,537.0	5,023.0	2,302.0	1,156.0	2,272.0	928.0	(1,072.0)	2,640.0	2,605.0	6,177.0	2,224.0	2,453.0	1,820.0	1,765.0	967.0	1,573.0	1,350.0	1,385.0	268.0	1,194.0	1,342.0
EBIT	2,983.0	2,076.0	2,151.0	2,309.0	2,491.0	2,279.0	2,181.0	2,298.0	2,380.0	2,165.0	2,233.0	1,835.0	2,062.0	1,806.0	1,973.0	2,113.0	1,846.0	1,689.0	1,437.0