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Ngl Energy Partners Lp (NGL)

NYSE: NGL · Natural Gas Transmission · Tulsa, OK · filing with the SEC since 2010
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Grade3.9
◀ Past 4.2● Present 4.6▶ Future 2.6
2 est.
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in March.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingMar 31, 2026Mar 31, 2025Mar 31, 2024Mar 31, 2023Mar 31, 2022Mar 31, 2021Mar 31, 2020Mar 31, 2019Mar 31, 2018Mar 31, 2017
Report filedMay 28, 2026May 29, 2025Jun 6, 2024May 31, 2023Jun 6, 2022Jun 3, 2021Jun 1, 2020May 30, 2019May 30, 2018May 26, 2017
Revenue3,156,1593,469,1864,153,307r5,679,020r7,947,9155,227,0237,584,0008,689,1576,953,94712,707,203r
Cost of revenue2,182,1632,507,0773,185,434r4,689,414r7,139,3124,493,8226,604,3837,983,061r6,263,561r12,228,404r
General and administrative70,10855,593121,625r71,483r63,54670,468113,664107,407r97,979r105,805r
Total costs and expenses293,587297,686299,605r304,589r285,535254,562332,993231,065r193,076r189,003r
Operating income94,733329,355161,913r243,985r83,043-390,753-3,332126,728r187,335r205,925r
Interest expense257,490280,078269,804r275,438r271,640198,799181,184164,725r199,149r149,994r
Share of profit of equity-method investments2016,5654,1204,1201,4001,9381,2912,5337,539r3,830r
Other income (expense), net5264,2622,782r30,410r2,254-36,5031,684-30,418r6,352r26,612r
Income before income taxes-178,77960,104-156,2709,254r-183,130-640,809-180,200-78,222r-21,124r96,735r
Income tax expense-276-4,8851,458r219r971-3,3913451,233r1,353r1,933r
Income from continuing operations-181,63561,194-158,3597,929r-184,756-638,050-178,772-59,249r-22,717r87,970
Income from discontinued operations39,340-21,82614,60443,457r0-1,769-218,235418,850r-47,128r49,072
Net income including non-controlling interests-139,16343,163-143,12452,492-184,101-639,187-398,780339,395-69,605143,874
Net income to non-controlling interests··6311,106655632-1,773-20,2062406,832
Net income-142,29539,368-143,75551,386-184,756-639,819-397,007360,047-70,875137,042
Preferred dividends263,669118,347139,644124,691104,16393,364188,734111,93659,69730,142
Net income to common shareholders···-73,232-288,630-732,450····
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
us-gaap:SalesRevenueNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
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
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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
SI Assistanton NGL · research, not advice