PLAINS GP HOLDINGS LP
PAGP · XNASCIK 1581990fmd_1R1YVDS64D7S8MF1Y2DE4NWKNXTransportation, Communications, Electric, Gas and Sanitary Services · Pipe Lines (No Natural Gas)Template: Standard
Coverage: Jan 01, 2011 to Sep 30, 2026, 60 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 | 990 | 1,147 | 2,272 | 1,980 | (2,383) | 842 | 1,284 | 1,249 | 862 | 1,428 |
| Interest expense | 480 | 510 | 431 | 425 | 436 | 425 | 405 | 386 | 382 | 467 |
| Other non-operating income (expense) | 33 | (31) | (7) | 24 | 39 | 19 | (219) | 102 | 16 | 21 |
| Income before taxes | 738 | 896 | 2,409 | 2,238 | (2,607) | 712 | 1,409 | 1,362 | 963 | 1,395 |
| Income tax expense | 78 | 937 | 302 | 176 | (167) | 112 | 246 | 129 | 124 | 92 |
| Net income from continuing operations | 660 | (41) | 2,107 | 2,062 | (2,440) | 600 | 1,163 | 1,233 | 839 | 1,303 |
| Net income | 94 | (731) | 334 | 331 | (568) | 60 | 168 | 198 | 103 | 260 |
| Net income to common shareholders | 94 | (731) | 596 | 333 | (757) | 60 | 168 | 63 | 73 | 123 |