Name: NGL Income Statement - Ngl Energy Partners 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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NGL - Ngl Energy Partners LP

USD | NYSE | Utilities

NGL Income Statement - Ngl Energy Partners LP Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q4 FY 26	Q3 FY 26	Q2 FY 26	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
Revenues
Revenues	949.5	909.8	674.7	622.2	971.1	982.4	756.5	759.2	(1,173.7)	1,869.8	1,841.1	1,616.1	(967.1)	2,139.2	2,009.4	2,497.4

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

(in millions of USD, except per-share data)	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012
Revenues
Revenues	3,156.2	3,469.2	4,153.3	5,679.0	7,947.9	5,227.0	7,584.0	8,689.2	6,953.9	12,707.2	11,742.1	16,802.1	9,699.3	4,417.8	1,310.5
Cost of Revenue	2,182.2	2,507.1	3,185.4	4,689.4	7,139.3	4,493.8	6,604.4	7,983.1	6,263.6	12,228.4	10,839.0	15,958.2	9,132.7	4,039.1	1,217.0
Gross Profit	974.0	962.1	967.9	989.6	808.6	733.2	979.6	706.1	690.4	478.8	903.1	843.9	566.6	378.7	93.5
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	94.7	329.4	161.9	244.0	83.0	(390.8)	(3.3)	126.7	187.3	205.9	(104.6)	107.4	106.6	87.3
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	(0.3)	(4.9)	1.5	0.2	1.0	(3.4)	0.3	1.2	1.4	1.9	(0.4)	(3.6)	0.9	1.9	0.6
Per Share
EPS Basic	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EPS Diluted
Supplementary Data
EBITDA	363.5	596.6	444.0	534.1	389.3	(59.6)	273.5	348.4	407.3	400.8	144.6	317.9	239.2	164.8	32.2
EBIT

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

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	26.0	15.6	14.7	13.7	13.5	15.0	12.1	15.0	65.9	17.9	17.5	20.3	20.9	17.2	16.6	16.8	17.4
Depreciation & Amortization	72.7	62.3	64.0	69.8	67.6	69.6	65.0	65.1	69.2	69.9	69.8	73.2	73.1	73.6	72.4	71.0
Amortization of Intangibles	15.9	15.8	14.5	14.4	15.1	15.2	14.9	15.3	16.4	17.7	18.5	20.9	19.9	20.7	20.6	20.9
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	(206.6)	109.7	94.3	97.5	81.1	84.7	81.5	82.1	(97.9)	101.8	86.0	72.0	(14.7)	102.7	68.8	87.3	38.4	49.1	64.8	(69.3)	(70.0)	(346.3)	36.3	(10.8)	(177.4)	96.4	30.1	47.5	52.5	144.4	14.3	(84.6)	215.5	100.6	(119.9)	(8.8)	25.3	22.6	(35.8)	193.9

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	63.4	63.8	64.7	65.5	70.1	63.1	77.2	69.7	94.4	57.2	58.6	59.5	63.9	75.9	68.3	67.3	67.6	68.4
Income From Equity Investments	0.0	0.0	0.0	0.2	3.4	1.4	1.5	0.3	2.3	0.8	0.9	0.1	1.0	1.2	1.2	0.7
Other Non-Operating Income	0.6	3.3	0.2	(3.5)	1.8	0.5	1.8	0.2	1.7	0.5	0.3	0.3	1.7	28.1	(0.0)	0.6	0.3
Pre-Tax Income	(286.7)	48.1	29.8	30.1	16.2	23.5	7.7	12.8	-	-	-	-	-	-	-	-	(27.6)

Tax & Net
Income Tax Expense	0.1	(0.1)	(0.1)	(0.2)	0.0	(0.3)	0.2	(4.8)	0.8	0.2	0.3	0.1	0.1	(0.3)	0.5	(0.2)	1.8	(0.1)	(0.2)	(0.5)	(1.2)	(1.2)	(0.8)	(0.3)	(0.7)	0.7	0.6	(0.3)	(1.1)	1.0	0.7	0.7	0.5	0.4	0.0	0.5	(0.1)	1.1	0.5	0.5
Net Income From Continuing Ops	(286.8)	48.2	29.8	30.3	16.2	23.7	7.5	17.6	(251.3)	45.8	28.3	19.6	(76.7)	59.0	3.6	23.1	(29.4)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(286.8)	48.2	29.8	69.6	14.7	14.6	3.4	10.5	(236.7)	45.8	28.3	19.6	(33.2)	59.0	3.6	23.1	(29.4)
Net Income Attributable To Parent	(287.7)	47.2	29.3	68.9	13.7	13.5	2.5	9.7	(236.8)	45.7	28.0	19.3	(33.5)	58.5	3.5	22.9
Less: Minority Interest	-	-	-	-	-	-	-	0.8	0.0	0.1	0.3	0.3	0.3	0.4	0.1	0.2	(0.1)	(0.1)
Less: Preferred Dividends	138.7	35.2	26.1	63.6	29.8	28.9	30.8	28.8	35.7	35.4	34.7	33.8	34.2	32.5	30.4	27.5	27.5
Net Income To Common Shareholders	(426.4)	12.0	3.1	5.3	(16.1)	(15.4)	(28.3)	(19.1)	(272.4)	10.2	(6.7)	(14.5)	(67.6)	26.0	(26.9)

Supplementary Data
EBITDA	(133.9)	171.9	158.2	167.2	148.7	154.2	146.5	147.2	(28.8)	171.7	155.8	145.2	58.4	176.3	141.2	158.2	109.3	122.0	139.3	18.6	1.2	(264.8)	127.1	76.9	(99.1)	173.3	95.7	103.6	107.5	200.1	69.5	(28.6)	272.9	152.8	(66.3)	47.9	55.7	83.3	14.8	247.0
EBIT	(206.6)	109.7	94.3	97.5	81.1	84.7	81.5	82.1	(97.9)	101.8	86.0	72.0	(14.7)	102.7	68.8	87.3	38.4	49.1	64.8