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Income Overview

Revenue
$34,334M
Net Income
$2,027M
Net Profit Margin
5.90%
Unit: Million (M) dollars
Revenue Breakdown
    • Investment In Sunoco LP-Operatin...
    • Crudeoiltransportationandservice...
    • NGLandrefinedproductstransportat...
    • Others
Revenue Breakdown
    • Refined Products
    • Crude Sales
    • NGLsales
    • Others
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
34,334
27,771
25,320
19,954
Cost of products sold
26,936
21,149
19,416
14,562
Operating expenses
1,828
1,695
1,693
1,532
Depreciation, depletion and amortization
1,575
1,583
1,491
1,440
Selling, general and administrative
421
361
367
268
Impairment losses
0
0
277
1
Total costs and expenses
30,760
24,788
23,244
17,803
Operating income
3,574
2,983
2,076
2,151
Interest expense, net of interest capitalized
934
947
910*
890
Equity in earnings of unconsolidated affiliates
108
110
106
116
Losses on extinguishments of debt
0
-7
-3
-12
Gain (loss) on interest rate derivative
-
-
-
0
Gain (loss) from litigation settlement
-
-
0*
-
Gain (loss) on disposition of assets
-
-
0*
0
Other, net
-24
-28
112
14
Income before income tax expense
2,724
2,111
1,381
1,379
Income tax expense
194
135
143
87
Net income
2,530
1,976
1,238
1,292
Less net income attributable to noncontrolling interests
432
715
290
259
Less net income attributable to redeemable noncontrolling interests
10
7
20
14
Net income attributable to partners
2,088
1,254
928
1,019
Less general partners interest in net income
-2
-1
-1
-1
Less preferred unitholders interest in net income
59
59
59
59
Preferred stock redemption premium
0
-
0
0
Common unitholders interest in net income
2,027
1,194
868
959
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

External Customers$14,241M (164.41%↑ Y/Y)Intersegment$18M (350.00%↑ Y/Y)External Customers$11,045M (92.15%↑ Y/Y)Intersegment$6M (-98.29%↓ Y/Y)External Customers$6,405M (27.36%↑ Y/Y)Intersegment$1,314M (44.08%↑ Y/Y)Intersegment$1,979M (-13.13%↓ Y/Y)External Customers$842M (-1.75%↓ Y/Y)External Customers$599M (2.57%↑ Y/Y)Intersegment$10M (66.67%↑ Y/Y)External Customers$531M (-35.16%↓ Y/Y)Intersegment$65M (-41.96%↓ Y/Y)External Customers$361M (-38.29%↓ Y/Y)Intersegment$204M (-41.88%↓ Y/Y)External Customers$310M (32.48%↑ Y/Y)Intersegment$32M (100.00%↑ Y/Y)Investment In SunocoLP-Operating Segments$14,259M (164.55%↑ Y/Y)Crudeoiltransportationandservices-Operating Segments$11,051M (92.26%↑ Y/Y)NGLandrefinedproductstransportationandservices-Operating Segments$7,719M (29.93%↑ Y/Y)Midstream-Operating Segments$2,821M (-10.02%↓ Y/Y)Interstate TransportationAnd...$609M (3.22%↑ Y/Y)Intrastate TransportationAnd...$596M (-35.98%↓ Y/Y)All OtherSegments-Operating Segments$565M (-39.64%↓ Y/Y)Investment InUSAC-Operating Segments$342M (36.80%↑ Y/Y)Total revenues$34,334M (78.43%↑ Y/Y)Intersegment Elimination-$3,628M (1.39%↑ Y/Y)Operating income$3,574M (54.79%↑ Y/Y)Equity in earnings ofunconsolidated affiliates$108M (2.86%↑ Y/Y)Total costs andexpenses$30,760M (81.66%↑ Y/Y)Income before incometax expense$2,724M (77.23%↑ Y/Y)Interest expense, net ofinterest capitalized$934M (7.98%↑ Y/Y)Other, net-$24M (-580.00%↓ Y/Y)Cost of products sold$26,936M (93.14%↑ Y/Y)Operating expenses$1,828M (36.11%↑ Y/Y)Depreciation, depletion andamortization$1,575M (13.80%↑ Y/Y)Selling, general andadministrative$421M (63.81%↑ Y/Y)Net income$2,530M (73.53%↑ Y/Y)Income tax expense$194M (145.57%↑ Y/Y)Net incomeattributable to partners$2,088M (79.54%↑ Y/Y)Less net incomeattributable to...$432M (57.09%↑ Y/Y)Less net incomeattributable to redeemable...$10M (-50.00%↓ Y/Y)Common unitholdersinterest in net income$2,027M (85.79%↑ Y/Y)Less preferredunitholders interest in net...$59M (-6.35%↓ Y/Y)Less generalpartners interest in net...-$2M (-100.00%↓ Y/Y)

Energy Transfer LP (ET-PI)

Energy Transfer LP (ET-PI)