NGL Energy Partners LP (NGL)

NYSE: NGL · Real-Time Price · USD

3.04

0.07 (2.36%)

At close: May 01, 2025, 3:59 PM

3.18

4.51%

Pre-market: May 02, 2025, 09:00 AM EDT

NGL Energy Partners LP Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016
Revenue	6.96B	8.69B	7.95B	5.23B	7.58B	8.69B	16.91B	13.02B	11.74B
Cost of Revenue	6.23B	7.92B	7.43B	4.81B	6.87B	8.2B	16.62B	12.55B	11.07B
Gross Profit	723.25M	771.26M	519.88M	415.97M	714.3M	494.12M	285.63M	477.11M	674.15M
Operating Income	177.57M	392.18M	163.99M	50.12M	261.43M	126.73M	-17.17M	255.08M	-104.6M
Interest Income	n/a	275.44M	271.64M	198.8M	1.52M	4.73M	6.3M	8.61M	12M
Pretax Income	-140.72M	52.76M	-183.13M	-640.81M	-180.2M	-78.22M	-225.03M	145.81M	-187.46M
Net Income	-143.75M	51.39M	-184.1M	-637.42M	-180.54M	360.05M	-70.88M	137.04M	-201.95M
Selling & General & Admin	121.88M	71.82M	63.55M	70.47M	113.66M	107.41M	98.13M	116.57M	139.54M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	423.8M	323.39M	279.04M	260.82M	342.19M	-30.42M	656K	27.76M	5.58M
Operating Expenses	545.68M	395.21M	342.59M	331.29M	455.85M	333.1M	319.91M	431.21M	457.99M
Interest Expense	269.92M	258.71M	254.68M	198.8M	181.18M	164.72M	199.15M	150.48M	133.09M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	6.78B	8.32B	7.77B	5.14B	7.33B	8.53B	16.94B	12.98B	11.53B
Income Tax Expense	2.4M	271K	971K	-3.39M	345K	1.23M	1.35M	1.94M	-367K
Shares Outstanding (Basic)	132.15M	131.01M	129.84M	128.98M	127.41M	123.02M	120.99M	108.09M	104.84M
Shares Outstanding (Diluted)	132.15M	131.01M	129.84M	128.98M	127.41M	123.02M	120.99M	111.85M	104.84M
EPS (Basic)	-2.14	0.39	-1.42	-4.94	-1.42	2.93	-0.59	0.99	-1.93
EPS (Diluted)	-2.14	0.39	-1.42	-4.94	-1.42	2.93	-0.59	0.95	-1.93
EBITDA	395.99M	602.1M	377.51M	-124.48M	266.64M	298.96M	189.24M	526.32M	181.25M
EBIT	129.2M	328.21M	88.51M	-442.01M	984K	86.5M	-25.88M	296.29M	-54.38M
Depreciation & Amortization	266.52M	273.89M	289M	317.53M	265.66M	212.46M	215.12M	230.03M	235.62M