Targa Resources Corp.
TRGP · XNYSCIK 1389170fmd_0JFGXR0VRD6X8GM2K77GTE12YHTransportation, Communications, Electric, Gas and Sanitary Services · Natural Gas TransmissionTemplate: Utilities
Coverage: Jan 01, 2009 to Sep 30, 2026, 68 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 5,587 | 8,815 | 10,484 | 8,671 | 8,260 | 16,950 | 20,930 | 16,060 | 16,382 | 17,028 |
| Net interest income | (254) | (234) | – | – | – | – | – | – | – | – |
| Cost of revenue | 4,923 | 6,906 | 8,238 | 6,208 | 5,187 | 13,730 | 16,882 | 10,676 | 10,703 | 10,508 |
| Gross profit | 1,768 | 1,909 | 2,246 | 2,553 | 3,074 | 3,220 | 4,048 | 5,384 | 5,679 | 6,521 |
| Depreciation and amortization | 758 | 810 | 816 | 972 | 865 | 871 | 1,096 | 1,330 | 1,423 | 1,515 |
| Taxes other than income taxes | 1 | 1 | 3 | 0 | – | – | – | – | – | – |
| Operating income | 56 | (122) | 238 | 193 | (1,304) | 865 | 1,729 | 2,626 | 2,695 | 3,331 |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | 1 | (3) | 0 | – | 4 | 1 | (15) | (5) | 0 | (4) |
| Income before taxes | (260) | (293) | 66 | (47) | (1,573) | 437 | 1,663 | 1,943 | 1,938 | 2,486 |
| Income tax expense | (101) | (397) | 6 | (88) | (248) | 15 | 132 | 363 | 385 | 530 |
| Net income from continuing operations | (159) | 104 | 60 | 41 | (1,325) | 422 | 1,531 | 1,579 | 1,554 | 1,957 |
| Net income | (187) | 54 | 2 | (209) | (1,554) | 71 | 1,196 | 1,346 | 1,312 | 1,923 |
| Net income to common shareholders | (278) | (63) | (119) | (334) | (1,685) | (16) | 897 | 836 | 1,279 | 1,853 |