PLAINS ALL AMERICAN PIPELINE LP
PAA · XNASCIK 1070423fmd_08GXVK9H0RVFSV8P7VM3RZJHYPTransportation, Communications, Electric, Gas and Sanitary Services · Pipe Lines (No Natural Gas)Template: Standard
Coverage: Jan 01, 2007 to Sep 30, 2026, 75 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 20,182 | 26,223 | 34,055 | 33,669 | 23,290 | 42,078 | 57,342 | 47,336 | 48,889 | 44,262 |
| Rental revenue | – | – | – | 17 | 19 | 28 | 29 | 16 | 10 | 8 |
| Cost of revenue | 17,233 | 22,985 | 29,793 | 29,452 | 20,431 | 38,504 | 53,176 | 43,937 | 45,162 | 40,433 |
| Gross profit | 2,949 | 3,238 | 4,262 | 4,217 | 2,859 | 3,574 | 4,166 | 3,399 | 3,727 | 3,829 |
| Operating income | 994 | 1,153 | 2,277 | 1,988 | (2,375) | 851 | 1,292 | 1,258 | 868 | 1,434 |
| Interest expense | 467 | 510 | 431 | 425 | 436 | 425 | 405 | 386 | 430 | 554 |
| Other non-operating income (expense) | 33 | (31) | (7) | 24 | 39 | 19 | (219) | 102 | 64 | 108 |
| Income before taxes | 755 | 902 | 2,414 | 2,246 | (2,599) | 721 | 1,417 | 1,371 | 969 | 1,401 |
| Income tax expense | 25 | 44 | 198 | 66 | (19) | 73 | 189 | 61 | 87 | 15 |
| Net income from continuing operations | 730 | 858 | 2,216 | 2,180 | (2,580) | 648 | 1,228 | 1,310 | 882 | 1,386 |
| Net income | 726 | 856 | 2,216 | 2,171 | (2,590) | 593 | 1,037 | 1,230 | 772 | 1,435 |