NGL Energy Partners LP Quarterly Income Statements Chart
Quarterly
|
Annual
NGL Energy Partners LP Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| product | 436,418,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| service and other | 185,738,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total revenues | 622,156,000 | -819,821,000 | 1,549,073,000 | 1,352,675,000 | 1,387,259,000 | 1,629,594,000 | 1,869,777,000 | 1,841,096,000 | 1,616,104,000 | 2,048,834,000 | 2,139,240,000 | 2,009,447,000 | 2,497,383,000 | 2,533,247,000 | 2,171,876,000 | 1,754,137,000 | 1,488,655,000 | 1,752,431,000 | 1,462,019,000 | 1,168,158,000 | 844,415,000 | 1,681,244,000 | 2,226,529,000 | 4,289,336,000 | 6,637,891,000 | 5,141,019,000 | 6,376,820,000 | 6,654,634,000 | 5,844,434,000 | 5,114,560,000 | 4,463,263,000 | 3,923,329,000 | 3,781,566,000 | 3,848,079,000 | 3,406,641,000 | 3,045,538,000 | 2,721,970,000 | 2,325,440,000 | 2,685,006,000 | 3,193,195,000 | 3,538,469,000 | 3,220,771,000 | 4,552,146,000 | 5,380,526,000 | 3,648,614,000 | 3,975,935,000 | 2,743,445,000 | 1,593,937,000 | 1,385,957,000 | 1,617,613,000 | 1,338,208,000 | 1,135,510,000 | 326,436,000 | -871,544,311,136,006,600,000 | 871,544,311,137,317,000,000 | 210,041,000 | 190,846,000 | |
| cost of sales: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total cost of sales | 382,812,000 | -1,097,278,000 | 1,309,952,000 | 1,121,195,000 | 1,173,208,000 | 1,402,885,000 | 1,606,132,000 | 1,578,448,000 | 1,379,329,000 | 1,770,525,000 | 1,860,368,000 | 1,764,120,000 | 2,255,011,000 | 2,338,605,000 | 1,950,321,000 | 1,525,593,000 | 1,324,793,000 | 1,573,006,000 | 1,278,879,000 | 964,890,000 | 677,047,000 | 1,389,778,000 | 1,935,472,000 | 4,057,376,000 | 6,453,467,000 | 4,964,850,000 | 6,114,384,000 | 6,509,527,000 | 5,696,156,000 | 4,850,401,000 | 4,272,808,000 | 3,770,721,000 | 3,642,108,000 | 3,598,717,000 | 3,228,022,000 | 2,928,730,000 | 2,566,440,000 | 2,077,160,000 | 2,433,500,000 | 3,005,826,000 | 3,322,551,000 | 2,933,021,000 | 4,311,668,000 | 5,179,465,000 | 3,534,053,000 | 3,764,744,000 | 2,576,029,000 | 1,488,850,000 | 1,303,076,000 | 1,481,890,000 | 1,204,545,000 | 1,053,690,000 | 298,985,000 | -827,225,291,472,093,800,000 | 827,225,291,473,310,800,000 | 201,454,000 | 185,973,000 | |
| operating costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating | 70,768,000 | 71,733,000 | 75,288,000 | 78,132,000 | 72,533,000 | 72,000,000 | 79,115,000 | 77,389,000 | 76,681,000 | 76,354,000 | 81,353,000 | 84,158,000 | 71,860,000 | 77,925,000 | 72,807,000 | 69,019,000 | 65,784,000 | 72,094,000 | 61,427,000 | 56,054,000 | 64,987,000 | 102,383,000 | 94,412,000 | 75,433,000 | 64,267,000 | 61,221,000 | 62,892,000 | 60,309,000 | 56,262,000 | 93,572,000 | 84,846,000 | 75,970,000 | 76,469,000 | 82,517,000 | 76,981,000 | 73,255,000 | 75,172,000 | 86,648,000 | 106,783,000 | 99,773,000 | 107,914,000 | 109,560,000 | 97,761,000 | 101,553,000 | 67,868,000 | 85,321,000 | 69,261,000 | 55,769,000 | 49,045,000 | 56,512,000 | 50,518,000 | 39,431,000 | 23,338,000 | -2,704,583,257,931,000 | 2,704,583,305,231,000 | 7,250,000 | 7,142,000 | |
| general and administrative | 13,740,000 | 13,339,000 | 15,061,000 | 12,179,000 | 15,014,000 | 66,160,000 | 17,934,000 | 17,496,000 | 20,291,000 | 21,217,000 | 17,216,000 | 16,628,000 | 16,757,000 | 17,397,000 | 18,925,000 | 11,450,000 | 15,774,000 | 19,791,000 | 16,044,000 | 17,475,000 | 17,158,000 | 20,264,000 | 29,150,000 | 43,908,000 | 20,363,000 | 20,996,000 | 24,779,000 | 39,369,000 | 22,390,000 | 31,762,000 | 29,218,000 | 23,480,000 | 24,991,000 | 28,489,000 | 18,280,000 | 27,926,000 | 41,871,000 | 24,727,000 | 23,035,000 | 29,298,000 | 62,481,000 | 35,688,000 | 44,230,000 | 41,639,000 | 27,873,000 | 25,602,000 | 21,492,000 | 14,312,000 | 18,454,000 | 18,120,000 | 14,175,000 | 10,443,000 | 9,960,000 | -1,036,324,157,201,000 | 1,036,324,173,210,000 | 4,164,000 | 2,036,000 | |
| depreciation and amortization | 66,585,000 | 64,288,000 | 66,294,000 | 61,931,000 | 62,219,000 | 66,421,000 | 65,597,000 | 65,526,000 | 68,979,000 | 69,516,000 | 69,327,000 | 68,118,000 | 66,660,000 | 66,575,000 | 68,480,000 | 69,563,000 | 84,102,000 | 67,572,000 | 78,200,000 | 87,469,000 | 83,986,000 | 74,719,000 | 73,726,000 | 63,113,000 | 54,208,000 | 54,631,000 | 53,434,000 | 52,750,000 | 52,045,000 | 60,285,000 | 63,340,000 | 65,208,000 | 63,879,000 | 62,929,000 | 60,767,000 | 50,603,000 | 48,906,000 | 53,152,000 | 59,180,000 | 56,761,000 | 59,831,000 | 54,140,000 | 50,335,000 | 50,099,000 | 39,375,000 | 37,475,000 | 35,494,000 | 25,061,000 | 22,724,000 | 27,518,000 | 18,747,000 | 13,361,000 | 9,227,000 | -848,016,946,278,000 | 848,016,961,389,000 | 1,701,000 | 1,377,000 | |
| gain on disposal or impairment of assets | -9,199,000 | 196,000 | 9,941,000 | 1,509,000 | -10,666,000 | -1,196,000 | 97,938,000 | 373,776,000 | 12,022,000 | 101,335,000 | 111,452,000 | -11,214,000 | -50,858,250 | 34,000 | 852,000 | |||||||||||||||||||||||||||||||||||||||||||
| operating income | 97,450,000 | 101,178,000 | 75,497,000 | 77,729,000 | 74,951,000 | -82,267,000 | 101,789,000 | 86,030,000 | 72,020,000 | 30,460,000 | 102,670,000 | 68,770,000 | 87,263,000 | 38,449,000 | 49,110,000 | 64,818,000 | -69,334,000 | -69,977,000 | -346,307,000 | 36,316,000 | -10,785,000 | -177,362,000 | 96,395,000 | 46,395,000 | 46,553,000 | 82,275,000 | 157,577,000 | -13,309,000 | -84,554,000 | 157,495,000 | 124,531,000 | -129,102,000 | -14,667,000 | 74,454,000 | 22,557,000 | -35,828,000 | 193,900,000 | -151,300,000 | 61,180,000 | 246,000 | 81,817,000 | 18,079,000 | 7,770,000 | 62,793,000 | 41,169,000 | 9,945,000 | 33,573,000 | 50,223,000 | 18,585,000 | |||||||||
| yoy | 30.02% | -222.99% | -25.83% | -9.65% | 4.07% | -370.08% | -0.86% | 25.10% | -17.47% | -20.78% | 109.06% | 6.10% | -225.86% | -154.95% | -114.18% | 78.48% | 542.87% | -60.55% | -459.26% | -21.72% | -123.17% | -315.57% | -38.83% | -448.60% | -155.06% | -47.76% | 26.54% | -89.69% | 476.49% | 111.53% | 452.07% | 260.34% | -107.56% | -149.21% | -63.13% | -14664.23% | -284.92% | 238.40% | -96.83% | 30.30% | -56.09% | -21.87% | 87.03% | -18.03% | -46.49% | |||||||||||||
| qoq | -3.68% | 34.02% | -2.87% | 3.71% | -191.11% | -180.82% | 18.32% | 19.45% | 136.44% | -70.33% | 49.29% | -21.19% | 126.96% | -21.71% | -24.23% | -193.49% | -0.92% | -79.79% | -1053.59% | -436.73% | -93.92% | -284.00% | 107.77% | -0.34% | -43.42% | -47.79% | -1283.99% | -84.26% | -153.69% | 26.47% | -196.46% | 780.22% | -119.70% | 230.07% | -162.96% | -118.48% | -228.16% | -347.30% | 24769.92% | 352.55% | 132.68% | 52.52% | 313.97% | -33.15% | 170.23% | |||||||||||||
| operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in earnings of unconsolidated entities | 201,000 | 3,367,000 | 1,376,000 | 1,522,000 | 300,000 | 2,340,000 | 838,000 | 851,000 | 91,000 | 1,026,000 | 1,213,000 | 1,207,000 | 674,000 | 635,000 | 119,000 | 434,000 | 212,000 | 804,000 | 344,000 | 501,000 | 289,000 | 1,014,000 | 534,000 | 8,000 | 158,000 | 1,777,000 | 379,000 | 104,000 | 694,000 | 3,426,000 | 2,028,000 | 1,816,000 | 1,358,000 | 1,279,000 | 53,000 | 394,000 | 2,113,000 | 2,858,000 | 2,432,000 | 8,718,000 | ||||||||||||||||||
| interest expense | -65,545,000 | -69,877,000 | -63,058,000 | -77,404,000 | -69,739,000 | -94,553,000 | -57,221,000 | -58,627,000 | -59,522,000 | -63,917,000 | -75,920,000 | -68,297,000 | -67,311,000 | -67,636,000 | -68,379,000 | -68,495,000 | -67,130,000 | -60,651,000 | -47,252,000 | -46,935,000 | -43,961,000 | -49,370,000 | -46,920,000 | -45,016,000 | -39,908,000 | -37,949,000 | -39,151,000 | -41,358,000 | -46,268,000 | -48,321,000 | -51,790,000 | -50,233,000 | -49,226,000 | -45,162,000 | -41,436,000 | -33,442,000 | -30,438,000 | |||||||||||||||||||||
| gain on early extinguishment of liabilities | 1,492,000 | -62,152,000 | 63,000 | 6,808,000 | -631,000 | 2,667,000 | 2,479,000 | 1,662,000 | 682,000 | 9,000 | 1,071,000 | 51,000 | -60,984,000 | 11,190,000 | 13,747,000 | 19,355,000 | -722,000 | -21,141,000 | 1,943,000 | -3,281,000 | -6,163,000 | 938,000 | 29,952,000 | |||||||||||||||||||||||||||||||||||
| other income | -3,515,000 | 1,786,000 | 487,000 | 1,822,000 | 167,000 | 1,662,000 | 515,000 | 310,000 | 306,000 | 17,000 | 28,100,000 | -15,000 | 646,000 | 251,000 | 24,000 | 730,000 | 1,249,000 | -39,563,000 | 440,000 | 1,585,000 | 1,035,000 | 717,000 | -226,000 | 184,000 | 1,075,000 | 1,060,000 | 1,292,000 | 1,471,000 | -33,742,000 | 2,290,000 | 2,107,000 | 1,896,000 | 2,110,000 | 1,902,000 | 20,007,000 | 2,081,000 | 3,772,000 | 2,634,000 | 2,161,000 | 1,955,000 | 34,808,000 | 3,371,000 | ||||||||||||||||
| income from continuing operations before income taxes | 30,083,000 | -27,619,000 | -19,117,000 | -1,442,000 | -134,952,000 | -230,371,000 | -381,585,000 | 5,214,000 | -34,067,000 | -223,660,000 | 49,783,000 | 1,298,000 | 7,728,000 | 43,424,000 | 111,412,000 | -52,817,000 | -164,597,000 | |||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 182,000 | 94,000 | 273,000 | -278,000 | 4,796,000 | -159,000 | -154,000 | -140,000 | -158,000 | 252,000 | -537,000 | 172,000 | -1,791,000 | 135,000 | 235,000 | 450,000 | 1,154,000 | 1,162,000 | 774,000 | 301,000 | 311,000 | 97,000 | -1,114,000 | -460,000 | -1,479,000 | 2,786,000 | 645,000 | 2,090,000 | 1,922,000 | 406,000 | ||||||||||||||||||||||||||||
| income from continuing operations | 30,265,000 | -29,410,000 | -18,982,000 | -1,207,000 | -134,502,000 | -229,217,000 | -380,423,000 | 5,988,000 | -33,766,000 | -223,009,000 | 49,106,000 | 658,000 | 8,039,000 | 44,512,000 | 110,432,000 | -53,508,000 | -165,248,000 | |||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of tax | 39,379,000 | -23,000 | -107,000 | -153,000 | -1,486,000 | -25,435,000 | -6,115,000 | -202,024,000 | -1,295,000 | 96,000 | 408,447,000 | -4,041,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| net income | 69,644,000 | 14,722,000 | 14,575,000 | 3,391,000 | 10,475,000 | -236,739,000 | 45,767,000 | 28,285,000 | 19,563,000 | -33,203,000 | 58,982,000 | 3,607,000 | 23,106,000 | -29,410,000 | -18,982,000 | -1,207,000 | -134,502,000 | -229,240,000 | -380,530,000 | 5,835,000 | -35,252,000 | -248,444,000 | 42,991,000 | -201,366,000 | 8,039,000 | 43,217,000 | 110,528,000 | 354,939,000 | -169,289,000 | 110,912,000 | 56,769,000 | -173,579,000 | -63,707,000 | 26,486,000 | 1,293,000 | -66,658,000 | 182,753,000 | 29,621,000 | 43,146,000 | 24,052,000 | 22,341,000 | 40,477,000 | 10,082,000 | |||||||||||||||
| yoy | 564.86% | -106.22% | -68.15% | -88.01% | -46.46% | 613.00% | -22.41% | 684.17% | -15.33% | 12.90% | -410.73% | -398.84% | -117.18% | -87.17% | -95.01% | -120.69% | 281.54% | -7.73% | -985.14% | -102.90% | -538.51% | -674.88% | -61.10% | -156.73% | -104.75% | -61.03% | 94.70% | -304.48% | 165.73% | 318.76% | 4290.49% | 160.40% | -134.86% | -95.63% | 93.12% | -40.58% | ||||||||||||||||||||||
| qoq | 373.06% | 1.01% | 329.81% | -67.63% | -104.42% | -617.27% | 61.81% | 44.58% | -158.92% | -156.29% | 1535.21% | -84.39% | -178.57% | 54.94% | 1472.66% | -99.10% | -41.33% | -39.76% | -6621.51% | -116.55% | -85.81% | -677.90% | -121.35% | -2604.86% | -81.40% | -60.90% | -68.86% | -309.66% | -252.63% | 95.37% | -132.70% | 172.46% | -340.53% | 1948.41% | -101.94% | -136.47% | 79.39% | -44.81% | 301.48% | |||||||||||||||||||
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income from continuing operations attributable to nonredeemable noncontrolling interests | -705,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income from continuing operations attributable to redeemable noncontrolling interests | -17,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to ngl energy partners lp | 68,922,000 | 13,724,000 | 13,507,000 | 2,454,000 | 9,683,000 | -236,766,000 | 45,682,000 | 28,028,000 | 19,301,000 | -33,519,000 | 58,534,000 | 3,510,000 | 22,861,000 | -29,360,000 | -18,919,000 | -1,537,000 | -134,940,000 | -229,687,000 | -380,496,000 | 5,667,000 | -35,303,000 | -247,234,000 | 43,157,000 | -201,237,000 | 8,307,000 | 62,253,000 | 110,835,000 | 355,505,000 | -168,546,000 | 109,602,000 | 56,256,000 | -173,371,000 | -63,362,000 | 25,745,000 | 976,000 | -66,599,000 | 176,920,000 | |||||||||||||||||||||
| net income from continuing operations allocated to common unitholders | -34,024,000 | -56,269,000 | -45,233,000 | -27,236,000 | -159,332,000 | -253,180,000 | -403,755,000 | -17,933,000 | -55,815,000 | -243,454,000 | 28,895,000 | -16,295,000 | -121,068,000 | 25,433,000 | 80,876,000 | -76,925,000 | -184,909,000 | |||||||||||||||||||||||||||||||||||||||||
| net income from discontinued operations allocated to common unitholders | 39,340,000 | -23,000 | -107,000 | -152,000 | -1,485,000 | -25,410,000 | -6,109,000 | -201,822,000 | -1,294,000 | 96,000 | 408,086,000 | -3,639,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| net income allocated to common unitholders | 5,316,000 | -16,106,000 | -15,412,000 | -28,270,000 | -19,112,000 | -6,709,000 | -14,482,000 | -26,899,000 | -4,679,000 | -56,269,000 | -45,233,000 | -27,236,000 | -159,332,000 | -253,203,000 | -403,862,000 | -18,085,000 | -57,300,000 | -268,864,000 | 22,786,000 | -218,117,000 | -121,068,000 | 24,139,000 | 80,972,000 | 331,161,000 | -188,548,000 | 91,780,000 | 39,964,000 | -189,315,000 | -73,355,000 | 16,509,000 | -7,952,000 | -75,222,000 | 173,333,000 | |||||||||||||||||||||||||
| basic and diluted income per common unit | 880 | -260 | 540 | 270 | -50 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted weighted-average common units outstanding | 131,747,544,000 | 132,204,283,000 | 132,274,669,000 | 132,512,766,000 | 132,146,477,000 | 104,838,886,000 | 105,189,463,000 | 103,888,281,000 | 86,359,300,000 | 88,545,764,000 | 88,331,653,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| water solutions | 137,636,250 | 187,268,000 | 181,867,000 | 181,410,000 | 172,971,000 | 179,301,000 | 197,244,000 | 181,302,000 | 185,807,000 | 180,242,000 | 164,910,000 | 166,079,000 | 147,777,000 | 130,653,000 | 136,210,000 | 130,226,000 | 95,318,000 | 98,925,000 | 88,678,000 | 88,065,000 | 127,420,000 | 121,607,000 | 101,249,000 | 71,783,000 | 70,319,000 | 75,458,000 | 79,764,000 | 76,145,000 | 67,116,000 | 64,024,000 | 51,032,000 | 46,967,000 | 43,756,000 | 40,359,000 | 39,733,000 | 35,753,000 | 37,776,000 | 45,438,000 | 47,494,000 | 54,293,000 | 49,768,000 | 50,241,000 | 52,719,000 | 47,314,000 | 46,625,000 | 41,772,000 | ||||||||||||
| crude oil logistics | 179,876,500 | 195,646,000 | 243,757,000 | 280,103,000 | 276,667,000 | 425,294,000 | 489,713,000 | 464,390,000 | 493,055,000 | 531,613,000 | 574,783,000 | 865,371,000 | 789,839,000 | 607,203,000 | 554,830,000 | 553,624,000 | 493,467,000 | 485,289,000 | 466,841,000 | 276,039,000 | 501,466,000 | 690,989,000 | 641,152,000 | 716,160,000 | 741,571,000 | 751,180,000 | 860,054,000 | 783,830,000 | 733,131,000 | 585,007,000 | 437,022,000 | 504,915,000 | 505,142,000 | 385,906,000 | 349,885,000 | 425,951,000 | 362,292,000 | 519,425,000 | 1,007,578,000 | 1,327,784,000 | 900,077,000 | 1,694,881,000 | 2,111,143,000 | 1,929,283,000 | 1,297,683,000 | 1,316,060,000 | 1,014,008,000 | 930,794,000 | 853,765,000 | 677,985,000 | 711,021,000 | |||||||
| liquids logistics | 754,676,000 | 1,165,981,000 | 926,977,000 | 925,746,000 | 1,179,956,000 | 1,265,182,000 | 1,154,139,000 | 970,412,000 | 1,369,972,000 | 1,427,385,000 | 1,269,754,000 | 1,465,933,000 | 1,595,631,000 | 1,434,020,000 | 1,063,097,000 | 804,805,000 | ||||||||||||||||||||||||||||||||||||||||||
| corporate and other | 63,000 | 178,000 | 74,000 | 2,000 | -1,772,000 | -3,381,000 | 4,214,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| revaluation of liabilities | -3,745,000 | -2,960,000 | -806,000 | 10,000,000 | -6,173,000 | 800,000 | 15,116,000 | 5,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | 5,912,500 | 14,302,000 | 3,669,000 | 5,679,000 | -234,970,000 | 45,921,000 | 28,627,000 | 19,703,000 | 21,452,000 | 58,730,000 | 4,144,000 | 22,934,000 | 111,436,000 | 57,133,000 | -173,468,000 | -63,248,000 | 26,389,000 | 2,407,000 | -66,198,000 | 183,215,000 | 30,023,000 | 43,727,000 | 24,578,000 | 23,435,000 | 40,722,000 | 10,159,000 | ||||||||||||||||||||||||||||||||
| less: net income attributable to nonredeemable noncontrolling interests | -694,250 | -1,053,000 | -932,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to redeemable noncontrolling interests | -5,000 | -15,000 | -5,000 | 48,000 | 398,000 | 288,000 | 397,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| basic income per common unit | -117.5 | -120 | -20 | 80 | -10 | 200 | 760 | 330 | -1,560 | -610 | 140 | -70 | -710 | 1,660 | -222.5 | 70 | ||||||||||||||||||||||||||||||||||||||||||
| diluted income per common unit | -117.5 | -120 | -20 | 80 | -10 | 190 | 760 | 320 | -1,560 | -610 | 130 | -70 | -710 | 1,380 | -222.5 | 30 | ||||||||||||||||||||||||||||||||||||||||||
| basic weighted-average common units outstanding | 132,012,766,000 | 132,220,055,000 | 131,927,343,000 | 131,927,343,000 | 131,007,171,000 | 131,015,658,000 | 130,695,970,000 | 130,695,970,000 | 129,840,234,000 | 129,810,245,000 | 129,593,939,000 | 129,593,939,000 | 128,980,823,000 | 128,991,414,000 | 128,771,715,000 | 128,771,715,000 | 127,411,908,000 | 128,201,369,000 | 126,979,034,000 | 125,886,738,000 | 123,017,064,000 | 123,892,680,000 | 122,380,197,000 | 121,544,421,000 | 120,991,340,000 | 120,844,008,000 | 121,314,636,000 | 120,535,909,000 | 108,091,486,000 | 107,966,901,000 | 106,186,389,000 | 104,169,573,000 | 105,338,200,000 | |||||||||||||||||||||||||
| diluted weighted-average common units outstanding | 132,012,766,000 | 132,498,734,000 | 131,927,343,000 | 131,927,343,000 | 131,007,171,000 | 134,485,325,000 | 130,695,970,000 | 130,695,970,000 | 129,840,234,000 | 129,810,245,000 | 129,593,939,000 | 129,593,939,000 | 128,980,823,000 | 128,991,414,000 | 128,771,715,000 | 128,771,715,000 | 127,411,908,000 | 129,358,590,000 | 126,979,034,000 | 125,886,738,000 | 123,017,064,000 | 125,959,751,000 | 122,380,197,000 | 121,544,421,000 | 120,991,340,000 | 124,161,966,000 | 121,314,636,000 | 120,535,909,000 | 111,850,621,000 | 107,966,901,000 | 106,186,389,000 | 128,453,733,000 | 106,194,547,000 | |||||||||||||||||||||||||
| basic and diluted loss per common unit | -210 | -140 | -50 | -110 | -410 | -560 | -340 | -610 | -350 | |||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to noncontrolling interests | -792,000 | -27,000 | -85,000 | -257,000 | -262,000 | -97,000 | -245,000 | -330,000 | -438,000 | 140,750 | 166,000 | 129,000 | 268,000 | -19,000 | -89,000 | -52,000 | -741,000 | -317,000 | -5,833,000 | |||||||||||||||||||||||||||||||||||||||
| (gain) loss on disposal or impairment of assets | 3,555,250 | -790,000 | -168,000 | -2,620,500 | -12,626,000 | -967,000 | 17,769,250 | -36,246,000 | -94,071,000 | -111,480,000 | -204,319,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| net income allocated to common unitholders - basic | -2,736,750 | 10,244,000 | -1,392,750 | 26,007,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income allocated to common unitholders - diluted | -2,736,750 | 10,244,000 | -1,392,750 | 26,123,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on disposal or impairment of assets | 16,207,000 | 71,097,000 | 8,306,000 | 7,653,000 | 791,000 | 12,233,000 | 13,694,000 | 67,536,000 | 5,954,000 | 3,111,000 | 5,988,000 | 317,726,000 | 1,328,000 | 1,291,000 | 421,000 | |||||||||||||||||||||||||||||||||||||||||||
| income tax expense | -342,000 | 651,000 | -677,000 | -640,000 | 1,088,000 | -980,000 | -691,000 | -651,000 | -233,500 | -364,000 | -111,000 | -459,000 | -462,000 | |||||||||||||||||||||||||||||||||||||||||||||
| less: net (income) loss attributable to noncontrolling interests | -197,500 | -448,000 | -168,000 | -51,000 | -80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic loss per common unit | -210 | -40 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted loss per common unit | -210 | -40 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other | 313,000 | 314,000 | 315,000 | 313,000 | 239,000 | 280,000 | 264,000 | 255,000 | 296,000 | 319,000 | 592,000 | 155,000 | 478,000 | 289,000 | 246,000 | 161,000 | 165,000 | 164,000 | 248,000 | 267,000 | 403,000 | 176,000 | 1,333,000 | 1,461,000 | 11,595,000 | 423,159,000 | 1,485,000 | 1,474,000 | 1,391,000 | 1,381,000 | 1,308,000 | 26,000 | -21,555,834,000 | 21,556,124,000 | 46,000 | 85,000 | ||||||||||||||||||||||
| less: net income (income) attributable to noncontrolling interests | -176,250 | 63,000 | -46,250 | 34,000 | 19,036,000 | 307,000 | 518,000 | 345,000 | 59,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| liquids and refined products | 492,453,250 | 877,491,000 | 612,324,000 | 479,998,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| liquids | 340,445,250 | 685,625,000 | 328,509,000 | 347,647,000 | 655,269,000 | 749,433,000 | 550,442,000 | 459,897,000 | 690,034,000 | 709,044,000 | 393,123,000 | 277,814,000 | 529,504,000 | 470,275,000 | 234,260,000 | 205,049,000 | 332,975,000 | 353,527,000 | 258,992,000 | 248,985,000 | 543,819,000 | 685,096,000 | 539,753,000 | 475,157,000 | ||||||||||||||||||||||||||||||||||
| refined products and renewables | 549,309,000 | 728,028,000 | 3,218,162,000 | 5,502,046,000 | 3,673,564,000 | 4,800,430,000 | 5,163,782,000 | 4,524,407,000 | 3,394,206,000 | 2,944,874,000 | 2,977,206,000 | 2,884,637,000 | 2,596,534,000 | 2,381,283,000 | 2,370,322,000 | 1,994,563,000 | 1,456,756,000 | 1,666,471,000 | 1,825,925,000 | 1,842,960,000 | 1,523,532,000 | 1,983,444,000 | 2,607,220,000 | |||||||||||||||||||||||||||||||||||
| loss on early extinguishment of liabilities | -2,555,000 | -10,083,000 | -137,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (loss) equity in earnings of unconsolidated entities | -265,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net (income) loss attributable to redeemable noncontrolling interests | 111,500 | 65,250 | -424,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| retail propane | 229,595,000 | 160,025,000 | 64,700,000 | 67,072,000 | 172,978,000 | 128,654,000 | 51,090,000 | 60,387,000 | 135,179,000 | 100,145,000 | 53,206,000 | 64,447,000 | 203,172,000 | 139,765,000 | 68,358,000 | 77,902,000 | 258,681,000 | 161,537,000 | 59,380,000 | 72,217,000 | 186,157,000 | 127,905,000 | 57,003,000 | 59,184,000 | 23,696,829,156,717,000 | 94,787,316,626,868,000 | 19,225,000 | 12,852,000 | ||||||||||||||||||||||||||||||
| revaluation of investments | -14,365,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: distributions to preferred unitholders | -17,696,000 | -16,219,000 | -16,098,000 | -9,684,000 | -9,184,000 | -8,906,000 | -8,668,000 | -3,384,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net (income) loss allocated to general partner | 30,250 | -73,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: repurchase of warrants | -349,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income (income) allocated to general partner | 154,000 | 40,000 | 45,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income allocated to general partner | -52,000 | -22,000 | -203,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income allocated to limited partners | -152,844,000 | 7,264,000 | -43,209,000 | -57,760,000 | 73,319,000 | -22,701,000 | -30,280,000 | -49,356,000 | 36,582,000 | 19,638,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| income tax provision | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on disposal of assets | 8,659,750 | 30,073,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings of unconsolidated entities | 4,599,000 | 1,242,000 | 3,697,000 | 2,565,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| refined products | 986,223,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| renewables | 131,274,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income allocated to general partner | 5,000 | 7,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interests | 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted loss per subordinated unit | -680 | -460 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted weighted-average units outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common units | 74,126,205,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| subordinated units | 5,919,346,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| natural gas liquids logistics | 411,687,500 | 800,917,000 | 484,874,000 | 360,959,000 | 554,630,000 | 508,131,000 | 350,368,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on early extinguishment of debt | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted income per subordinated unit | 540 | 230 | -90 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common | 14,555,731,000 | 67,941,726,000 | 58,909,389,000 | 47,703,313,000 | 9,822,003,000 | 46,364,381,000 | 44,831,836,000 | 26,529,133,000 | 312,295,902,733,392,000 | 1,249,183,610,933,568,000 | 8,864,222,000 | 9,883,342,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| subordinated | 1,479,836,500 | 5,919,346,000 | 5,919,346,000 | 5,919,346,000 | 1,479,836,500 | 5,919,346,000 | 5,919,346,000 | 5,919,346,000 | 1,232,300,250 | 4,929,201,000 | 5,919,346,000 | 2,927,149,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| water services | 34,190,000 | 20,513,000 | 21,670,000 | 22,806,000 | 15,810,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 266,000 | 398,000 | 391,000 | 241,000 | 263,000 | 366,000 | -4,228,601,000 | 4,229,366,000 | 99,000 | 126,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| net (income) loss attributable to noncontrolling interests | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to parent equity allocated to limited partners | -3,392,000 | -19,321,000 | 21,155,000 | 39,234,000 | 9,379,000 | -24,745,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| net (income) loss allocated to general partner | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted earnings per common unit | 132.5 | 750 | 180 | -760 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted earnings per subordinated unit | 127.5 | 750 | 180 | -770 | -360 | -530 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| wholesale supply and marketing | 164,675,000 | -773,253,278,262,204,400,000 | 773,253,278,263,309,100,000 | 190,130,000 | 177,497,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| midstream | 2,151,000 | -350,412,114,613,000 | 350,412,121,046,000 | 686,000 | 497,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| high sierra operations | 100,426,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross margin | -44,319,196,552,585,000 | 44,319,196,646,035,000 | 8,587,000 | 4,873,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| yoy | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| qoq | -200.00% | 516119676690.90% | 76.22% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interest | -33,000 | 45,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income allocable to limited partners or attributable to parent equity | -5,390,000 | -6,765,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted earnings per common unit or share | -360 | -530 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 19,711,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 19,711,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic weighted-average units outstanding: |
We provide you with 20 years income statements for NGL Energy Partners LP stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of NGL Energy Partners LP stock. Explore the full financial landscape of NGL Energy Partners LP stock with our expertly curated income statements.
The information provided in this report about NGL Energy Partners LP stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.