Energy Transfer LP
ET · XXXXCIK 1276187fmd_09S8ZA0EX2KH5PR5GEFEK2BHJVTransportation, Communications, Electric, Gas and Sanitary Services · Natural Gas TransmissionTemplate: Utilities
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 31,792 | 40,523 | 54,087 | 54,213 | 38,954 | 67,417 | 89,876 | 78,586 | 82,671 | 85,536 |
| Cost of revenue | 23,693 | 30,966 | 41,603 | 39,801 | 25,487 | 50,395 | 72,232 | 60,541 | 61,975 | 63,495 |
| Gross profit | 8,099 | 9,557 | 12,484 | 14,412 | 13,467 | 17,022 | 17,644 | 18,045 | 20,696 | 22,041 |
| Operations and maintenance | – | – | – | – | – | – | – | – | – | – |
| Depreciation and amortization | 2,216 | 2,554 | 2,859 | 3,147 | 3,678 | 3,817 | 4,164 | 4,385 | 5,165 | 5,682 |
| Selling, general and administrative | 656 | 599 | 702 | 694 | 711 | 818 | 1,018 | 985 | 1,177 | 1,180 |
| Operating income | 1,851 | 2,721 | 5,403 | 7,203 | 2,980 | 8,792 | 7,738 | 8,295 | 9,138 | 9,027 |
| Interest expense | 1,804 | 1,922 | 2,055 | 2,331 | 2,327 | 2,267 | 2,306 | 2,578 | 3,125 | 3,474 |
| Other non-operating income (expense) | 124 | 206 | 62 | 105 | 12 | 77 | 90 | 122 | 140 | 120 |
| Income before taxes | 204 | 710 | 3,689 | 5,020 | 377 | 6,871 | – | – | – | – |
| Income tax expense | (258) | (1,833) | 4 | 195 | 237 | 184 | 204 | 303 | 541 | 350 |
| Net income from continuing operations | 462 | 2,543 | 3,685 | 4,825 | 140 | 6,687 | – | – | – | – |
| Net income | 995 | 954 | 1,749 | 3,518 | (648) | 5,470 | 4,756 | 3,935 | 4,814 | 4,433 |
| Net income to common shareholders | 1,004 | 958 | 1,755 | 3,513 | (647) | 5,177 | 4,328 | 3,468 | 4,393 | 4,172 |