Kinder Morgan, Inc. (KMI)

NYSE: KMI · Natural Gas Transmission · Houston, TX · filing with the SEC since 2010

Grade6.0

◀ Past 6.5● Present 5.7▶ Future 6.1

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Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 13, 2026	Feb 13, 2025	Feb 20, 2024	Feb 8, 2023	Feb 7, 2022	Feb 5, 2021	Feb 12, 2020	Feb 8, 2019	Feb 9, 2018	Feb 10, 2017
Revenue	16,937	15,100	15,334	19,200	16,610	11,700	13,209	14,144	13,705	13,058
For lenders
Net interest income	·	·	-1,797	-1,513	-1,492	·	-1,801	-1,917	-1,832	-1,806
Cost of revenue	5,529	4,337	4,938	9,255	6,493	2,545	3,263	4,421	4,345	3,429
General and administrative	744	712	668	637	655	648	590	601	688^r	703^r
Total operating expenses	746	736	759	593	623	·	·	·	·	·
Total costs and expenses	12,213	10,716	11,071	15,135	13,694	10,140	8,336	10,350	10,176^r	9,520^r
Operating income	4,724	4,384	4,263	4,065	2,916	1,560	4,873	3,794	3,529^r	3,538^r
Interest income (expense), net	-1,801	-1,844	-1,797	-1,513	-1,492	-1,595	-1,801	-1,917	-1,832	·
Share of profit of equity-method investments	896	840^r	772^r	803	591	780	101	617^r	428^r	497
Other income (expense), net	173	27	-37	55	282	56	75	107	97^r	78^r
Total non-operating income (expense)	-732	-977	-1,062	-730	-697	-899	-1,708	-1,288	-1,368^r	-1,900^r
Income before income taxes	3,992	3,407	3,201	3,335	2,219	661	3,165	2,506	2,161	1,638
Income tax expense	832	687	715	710	369	481	926	587	1,938	917
Net income including non-controlling interests	3,160	2,720	2,486	2,625	1,850	180	2,239	1,919	223	721
Net income to non-controlling interests	104	107	95	77	66	61	49	310	40	13
Net income	3,056	2,613	2,391	2,548	1,784	119	2,190	1,609	183	708
Preferred dividends	·	·	·	·	·	0	0	128	156	156
Net income to common shareholders	·	2,613	2,391	2,548	1,784	119	2,190	1,481	27	552
Earnings per share, basic	1.37	1.17	1.06	1.12	0.78	0.05	0.96	·	0.01	0.25
Earnings per share, diluted	1.37	1.17	1.06	1.12	0.78	0.05	0.96	·	0.01	0.25
Earnings per share, basic and diluted	·	·	·	·	·	0.05	0.96	0.66	0.01	0.25
Weighted average shares, basic	2,223	2,220	2,234	2,258	2,266	2,263	2,264	·	2,230	2,230
Weighted average shares, diluted	2,223	2,220	2,234	2,258	2,266	2,263	2,264	·	2,230	2,230
Weighted average shares, basic and diluted	·	·	·	·	·	2,263	2,264	2,216	2,230	2,230

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

SI Assistanton KMI · research, not advice