NGL Energy Partners LP
NGL · XNYSCIK 1504461fmd_1C80TXXNZ7G9MTJ1H0BJYNPB47Transportation, Communications, Electric, Gas and Sanitary Services · Natural Gas TransmissionTemplate: Utilities
Coverage: Apr 01, 2010 to Sep 30, 2026, 66 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 5,216 | 6,954 | 8,689 | 7,584 | 5,227 | 7,948 | 5,679 | 4,153 | 3,469 | 3,156 |
| Rental revenue | – | – | – | – | 16 | 14 | 14 | 18 | 15 | 13 |
| Cost of revenue | 4,739 | 6,264 | 7,983 | 6,604 | 4,494 | 7,139 | 4,689 | 3,185 | 2,507 | 2,182 |
| Gross profit | 478 | 690 | 706 | 980 | 733 | 809 | 990 | 968 | 962 | 974 |
| Depreciation and amortization | 189 | 220 | 222 | 277 | 331 | 306 | 290 | 282 | 267 | 269 |
| Total operating expenses | – | – | – | – | – | – | – | – | – | – |
| Operating income | 226 | 187 | 127 | (3) | (391) | 83 | 244 | 162 | 329 | 95 |
| Interest expense | 150 | 199 | 165 | 181 | 199 | 272 | 275 | 270 | 280 | 257 |
| Other non-operating income (expense) | 26 | 6 | (30) | 2 | (37) | 2 | 30 | 3 | 4 | 1 |
| Income before taxes | 117 | (21) | (78) | (180) | (641) | (183) | 9 | (156) | 60 | (179) |
| Income tax expense | 2 | 1 | 1 | 0 | (3) | 1 | 0 | 1 | (5) | (0) |
| Net income from continuing operations | 116 | (22) | (79) | (181) | (637) | (184) | 9 | (158) | 65 | (179) |
| Net income | 137 | (71) | 360 | (397) | (640) | (185) | 51 | (144) | 39 | (142) |
| Net income to common shareholders | – | – | – | – | (732) | (289) | (73) | – | – | – |