Financial insights of NGL-PB

MyFinsight

Income Statement	2026-03-31
Total revenues	3,156,159
Product	2,160,353
Service	21,810
Total cost of sales	2,182,163
Operating	293,587
General and administrative	70,108
Depreciation and amortization	254,831
Loss on disposal or impairment of assets, net	-256,322
Revaluation of liabilities	4,415
Operating income	94,733
Equity in earnings of unconsolidated entities	201
Interest expense	257,490
Loss on early extinguishment of liabilities, net	-16,749
Other income, net	526
(loss) income from continuing operations before income taxes	-178,779
Income tax expense (benefit)	-276
(loss) income from continuing operations	-178,503
Revenues	148,081
Cost of sales	146,508
Operating expenses	463
General and administrative expenses	-6
Depreciation and amortization	0
(gain) loss on disposal or impairment of assets, net	38,290
Operating income (loss) from discontinued operations	39,406
Interest expense	5
Other (expense) income, net	-45
Income (loss) from discontinued operations before taxes	39,356
Income tax expense	16
Income (loss) from discontinued operations, net of tax, attributable to parent	39,340
Net (loss) income	-139,163
Less net income from continuing operations attributable to nonredeemable noncontrolling interests	3,376
Less net loss (income) from continuing operations attributable to redeemable noncontrolling interests	-244
Net (loss) income attributable to ngl energy partners lp	-142,295

Unit: Thousand (K) dollars (except for numbers of shares and EPS).