NGL
NGL Energy Partners LP
NYSE · Energy · Oil & Gas Midstream · US
$17.77
−2.26%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.5B | 3.2B | 3.5B | 4.2B | 5.7B |
| Cost of Revenue | 2.6B | 2.4B | 2.8B | 3.5B | 5.0B |
| Gross Profit | 880.0M | 747.2M | 707.4M | 701.8M | 716.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 366.6M | 362.7M | 55.6M | 121.6M | 71.5M |
| General & Admin Expense | 366.6M | 362.7M | 55.6M | 121.6M | 71.5M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 81.1M | — | 322.4M | 418.2M | 401.0M |
| Total Operating Expenses | 447.7M | 362.7M | 378.0M | 539.8M | 472.5M |
| Cost and Expenses | 3.1B | 2.8B | 3.1B | 4.0B | 5.4B |
| Operating Income (EBIT) | 432.3M | 384.5M | 329.4M | 161.9M | 244.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 257.0M | 254.2M | 280.1M | 254.6M | 258.7M |
| Net Interest Income | (257.0M) | (254.2M) | (279.7M) | (254.6M) | (258.7M) |
| Other Non-Op Income/Expense | (561.4M) | (563.2M) | (269.3M) | (318.2M) | (234.7M) |
| Non-Operating Income (excl Interest) | (4.1M) | 309.1M | 1.6M | 63.6M | (24.0M) |
| EBT (Pre-Tax Income) | (129.1M) | (178.8M) | 60.1M | (156.3M) | 9.3M |
| Income Tax Expense | (393.0K) | (276.0K) | (4.9M) | 1.5M | 219.0K |
| Bottom Line | |||||
| Net Income | (170.4M) | (180.2M) | 39.4M | (143.8M) | 51.4M |
| Earnings from Cont. Ops | (128.7M) | (178.5M) | 65.0M | (157.7M) | 9.0M |
| Earnings from Discont. Ops | (38.3M) | 1.0M | (21.8M) | 14.6M | 43.5M |
| Bottom Line Net Income | (389.3M) | (443.8M) | (78.9M) | (283.1M) | (73.2M) |
| Per Share | |||||
| Basic EPS | ($3.05) | ($3.49) | ($0.60) | ($2.14) | ($0.56) |
| Diluted EPS | ($3.05) | ($3.49) | ($0.60) | ($2.14) | ($0.56) |
| Revenue Per Share | $28.24 | $24.85 | $26.28 | $31.43 | $43.35 |
| Shares | |||||
| Basic Shares Outstanding | 124.8M | 127.0M | 132.0M | 132.1M | 131.0M |
| Diluted Shares Outstanding | 128.1M | 127.0M | 132.0M | 132.1M | 131.0M |
| Profitability Metrics | |||||
| EBITDA | 698.0M | 336.8M | 595.0M | 380.4M | 558.1M |
| D&A | 261.6M | 261.4M | 267.2M | 282.1M | 290.1M |
| EBIT | 436.4M | 75.4M | 327.7M | 98.3M | 268.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026