NGL Energy Partners LP (NGL-PB) — Financial statements
Income statement, balance sheet, and cash flow for NGL Energy Partners LP — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,156↓9.0% | 3,469↓16.5% | 4,153↓26.9% | 5,679↓28.5% | 7,948 | |
| Cost of Revenue | 294↓89.4% | 2,762↓20.0% | 3,452↓30.4% | 4,963↓33.2% | 7,428 | |
| Gross Profit | 2,863↑304.7% | 707↑0.8% | 702↓2.1% | 716↑37.8% | 520 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 70↑26.1% | 56↓54.3% | 122↑70.1% | 71↑12.5% | 64 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 70↑26.1% | 56↓54.3% | 122↑70.1% | 71↑12.5% | 64 | |
| Other Expenses | 0.00↓100.0% | 322↓22.9% | 418↑4.3% | 401↑7.4% | 373 | |
| Operating Expenses | 70↓81.5% | 378↓30.0% | 540↑14.2% | 473↑8.2% | 437 | |
| Total Costs & Expenses | 364↓88.4% | 3,140↓21.3% | 3,991↓26.6% | 5,435↓30.9% | 7,865 | |
| Operating Results | ||||||
| Operating Income | 95↓71.2% | 329↑103.4% | 162↓33.6% | 244↑193.8% | 83 | |
| Depreciation & Amortization | 255↓4.6% | 267↓5.3% | 282↓2.8% | 290↓5.3% | 306 | |
| EBITDA | -145↓124.3% | 595↑56.4% | 380↓31.8% | 558↑47.7% | 378 | |
| EBIT | 0.00↓100.0% | 328↑233.3% | 98↓63.3% | 268↑274.5% | 72 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -280↓9.8% | -255↑1.6% | -259↓1.6% | -255 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | -257↓191.9% | 280↑10.0% | 255↓1.6% | 259↑1.6% | 255 | |
| Non-Operating Income | 0.00↓100.0% | 2↓97.5% | 64↑365.2% | -24↓308.6% | 11 | |
| Other Income / Expenses | -274↓1.6% | -269↑15.4% | -318↓35.6% | -235↑11.8% | -266 | |
| Income Before Tax | -179↓397.4% | 60↑138.5% | -156↓1788.7% | 9↑105.1% | -183 | |
| Income Tax Expense | 0.28↑105.6% | -5↓435.0% | 1↑565.8% | 0.22↓77.4% | 0.97 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -142↓319.0% | 65↑141.2% | -158↓1845.7% | 9↑104.9% | -184 | |
| Net Income from Discontinued Operations | 0.00↑100.0% | -22↓249.5% | 15↓66.4% | 43 | 0.00 | |
| Net Income | -142↓461.4% | 39↑127.4% | -144↓379.8% | 51↑127.8% | -185 | |
| Bottom-Line Net Income | -142↓80.3% | -79↑72.1% | -283↓286.6% | -73↑74.6% | -289 | |
| EPS (Basic) | -1.12↓86.7% | -0.60↑72.0% | -2.14↓282.1% | -0.56↑74.8% | -2.22 | |
| EPS (Diluted) | -1.12↓86.7% | -0.60↑72.0% | -2.14↓282.1% | -0.56↑74.8% | -2.22 | |
| Weighted Average Shares | 127↓3.8% | 132↓0.1% | 132↑0.9% | 131↑0.9% | 130 | |
| Weighted Average Diluted Shares | 127↓3.8% | 132↓0.1% | 132↑0.9% | 131↑0.9% | 130 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.