NGL
Income statement / Annual
Last year (2024), NGL Energy Partners LP's total revenue was $6.96 B,
a decrease of 19.99% from the previous year.
In 2024, NGL Energy Partners LP's net income was -$143.76 M.
See NGL Energy Partners LP’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
03/31/2015 |
| Operating Revenue |
$6.96 B
|
$8.69 B
|
$7.95 B
|
$5.23 B
|
$7.58 B
|
$8.69 B
|
$16.91 B
|
$13.02 B
|
$11.74 B
|
$16.80 B
|
| Cost of Revenue |
$6.23 B |
$7.92 B |
$7.43 B |
$4.81 B |
$6.87 B |
$8.20 B |
$16.62 B |
$12.55 B |
$11.07 B |
$16.15 B |
| Gross Profit |
$723.25 M |
$771.26 M |
$519.88 M |
$415.97 M |
$714.31 M |
$494.12 M |
$285.64 M |
$477.11 M |
$674.15 M |
$649.90 M |
| Gross Profit Ratio |
0.1 |
0.09 |
0.07 |
0.08 |
0.09 |
0.06 |
0.02 |
0.04 |
0.06 |
0.04 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$121.88 M
|
$71.82 M
|
$63.55 M
|
$70.47 M
|
$113.66 M
|
$107.41 M
|
$98.13 M
|
$116.57 M
|
$139.54 M
|
$149.43 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$121.88 M
|
$71.82 M
|
$63.55 M
|
$70.47 M
|
$113.66 M
|
$107.41 M
|
$98.13 M
|
$116.57 M
|
$139.54 M
|
$149.43 M
|
| Other Expenses |
$385.14 M |
$323.39 M |
$279.04 M |
$260.82 M |
$342.19 M |
-$30.42 M |
$656,000.00 |
$27.76 M |
$5.58 M |
$37.17 M |
| Operating Expenses |
$812.21 M |
$395.21 M |
$342.59 M |
$331.29 M |
$455.85 M |
$333.10 M |
$319.91 M |
$431.21 M |
$457.99 M |
$521.61 M |
| Cost And Expenses |
$6.78 B |
$8.32 B |
$7.77 B |
$5.14 B |
$7.33 B |
$8.53 B |
$16.94 B |
$12.98 B |
$11.53 B |
$16.67 B |
| Interest Income |
$0.00 |
$275.45 M |
$271.64 M |
$198.80 M |
$1.52 M |
$4.73 M |
$6.30 M |
$8.61 M |
$12.00 M |
$4.58 M |
| Interest Expense |
$269.92 M |
$258.71 M |
$254.68 M |
$198.80 M |
$181.18 M |
$164.73 M |
$199.15 M |
$150.48 M |
$133.09 M |
$110.12 M |
| Depreciation &
Amortization |
$282.73 M
|
$273.90 M
|
$289.00 M
|
$317.53 M
|
$265.66 M
|
$212.46 M
|
$215.12 M
|
$230.03 M
|
$235.62 M
|
$210.48 M
|
| EBITDA |
$567.45 M
|
$602.10 M
|
$377.51 M
|
-$124.48 M
|
$266.65 M
|
$298.96 M
|
$189.24 M
|
$526.32 M
|
$181.25 M
|
$358.41 M
|
| EBITDA Ratio |
0.08 |
0.08 |
0.06 |
0.07 |
0.07 |
0.04 |
0.01 |
0.01 |
0.02 |
0.02 |
| Operating Income Ratio
|
0.03
|
0.05
|
0.02
|
0.01
|
0.03
|
0.01
|
-0
|
0.02
|
-0.01
|
0.01
|
| Total Other
Income/Expenses Net |
-$318.29 M
|
-$236.40 M
|
-$266.17 M
|
-$250.06 M
|
-$176.87 M
|
-$204.95 M
|
-$206.40 M
|
-$109.27 M
|
-$82.86 M
|
-$60.85 M
|
| Income Before Tax |
-$140.72 M |
$52.76 M |
-$183.13 M |
-$640.81 M |
-$180.20 M |
-$78.22 M |
-$225.03 M |
$145.81 M |
-$187.46 M |
$26.26 M |
| Income Before Tax Ratio
|
-0.02
|
0.01
|
-0.02
|
-0.12
|
-0.02
|
-0.01
|
-0.01
|
0.01
|
-0.02
|
0
|
| Income Tax Expense |
$2.41 M |
$271,000.00 |
$971,000.00 |
-$3.39 M |
$345,000.00 |
$1.23 M |
$1.35 M |
$1.94 M |
-$367,000.00 |
-$3.62 M |
| Net Income |
-$143.76 M |
$51.39 M |
-$184.10 M |
-$637.42 M |
-$180.55 M |
$360.05 M |
-$70.88 M |
$137.04 M |
-$201.95 M |
$16.66 M |
| Net Income Ratio |
-0.02 |
0.01 |
-0.02 |
-0.12 |
-0.02 |
0.04 |
-0 |
0.01 |
-0.02 |
0 |
| EPS |
-2.14 |
0.39 |
-1.42 |
-4.94 |
-1.42 |
2.93 |
-0.59 |
0.99 |
-1.93 |
-0.05 |
| EPS Diluted |
-2.14 |
0.39 |
-1.42 |
-4.94 |
-1.42 |
2.93 |
-0.59 |
0.95 |
-1.93 |
-0.05 |
| Weighted Average Shares
Out |
$132.15 M
|
$131.01 M
|
$129.84 M
|
$128.98 M
|
$127.41 M
|
$123.02 M
|
$120.99 M
|
$108.09 M
|
$104.84 M
|
$86.36 M
|
| Weighted Average Shares
Out Diluted |
$132.15 M
|
$131.01 M
|
$129.84 M
|
$128.98 M
|
$127.41 M
|
$123.02 M
|
$120.99 M
|
$111.85 M
|
$104.84 M
|
$86.36 M
|
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