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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$989,992K
Net Income
$78,732K
Net Profit Margin
7.95%
Unit: Thousand (K) dollars
Revenue Breakdown
Crude Oil Logistics Segment-Oper...
Liquids Logistics Segment-Operat...
Operating Segments-Water Solutio...
Corporate Non Segment
Revenue Breakdown
Product
Service
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
989,992
779,421*
909,816
674,677
Product
679,472
576,257*
640,510
415,554
Service
4,937
5,265*
5,564
5,466
Total cost of sales
684,409
581,522*
646,074
421,020
Operating
78,885
77,367*
70,058
74,089
General and administrative
17,568
24,603*
15,608
14,729
Depreciation and amortization
61,895
65,422*
62,279
63,994
Loss (gain) on disposal or impairment of assets, net
-1,916
-237,210*
-6,147
-6,594
Revaluation of liabilities
-
4,415*
0
-
Operating income
145,319
-211,117*
109,650
94,251
Equity in earnings of unconsolidated entities
0
201*
0
0
Interest expense
67,068
64,677*
63,834
64,708
Gain on early extinguishment of liabilities, net
0
-15,249*
-1,000
0
Other income (expense), net
1,496
-4,674*
3,259
208
Income from continuing operations before income taxes
79,747
-295,517*
48,075
29,751
Income tax benefit
-299
-6*
-119
-61
Income from continuing operations
80,046
-295,511*
48,194
29,812
Revenues
0
148,089*
7
-12
Cost of sales
0
146,642*
-12
-77
Operating expenses
-35
424*
-13
39
General and administrative expenses
0
27*
0
-22
Depreciation and amortization
-
0*
0
0
Gain on disposal or impairment of assets, net
0
38,313*
-12
-3
Operating income from discontinued operations
35
39,309*
20
45
Interest expense
0
5*
0
0
Other (expense) income, net
-
23*
-25
-20
Income (loss) from discontinued operations before taxes
-
39,326*
-5
25
Income tax expense
-
-8*
0
16
Income from discontinued operations, net of tax
35
39,334*
-5
9
Net income
80,081
-256,177*
48,189
29,821
Less net income from continuing operations attributable to nonredeemable noncontrolling interests
1,377
1,153*
992
490
Less net loss (income) from continuing operations attributable to redeemable noncontrolling interests
-28
-341*
18
47
Net income attributable to ngl energy partners lp
78,732
-256,989
47,179
29,284
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
topic 606 revenues,
excluding assessed...
$430,714K
topic 606 revenues,
excluding assessed...
$7,506K
non-topic 606 revenues
$1,240K
topic 606 revenues,
excluding assessed...
$144,431K
topic 606 revenues,
excluding assessed...
$105,440K
topic 606 revenues,
excluding assessed...
$39,709K
topic 606 revenues,
excluding assessed...
$5,020K
non-topic 606 revenues
$1,416K
topic 606 revenues,
excluding assessed...
$199,897K
topic 606 revenues,
excluding assessed...
$51,866K
topic 606 revenues,
excluding assessed...
$1,718K
topic 606 revenues,
excluding assessed...
$854K
non-topic 606 revenues
$21K
topic 606 revenues,
excluding assessed tax
$160K
Crude Oil Logistics
Segment-Operating Segments
$439,460K
Liquids Logistics
Segment-Operating Segments
$296,016K
Operating Segments-Water
Solutions Segment
$254,356K
Corporate Non Segment
$160K
Total revenues
$989,992K
Operating income
$145,319K
Operating expenses
-$35K
Other income
(expense), net
$1,496K
Total cost of sales
$684,409K
Operating
$78,885K
Depreciation and
amortization
$61,895K
General and
administrative
$17,568K
Loss (gain) on
disposal or impairment of...
-$1,916K
Income from continuing
operations before income...
$79,747K
Income tax benefit
-$299K
Operating income from
discontinued operations
$35K
Interest expense
$67,068K
Product
$679,472K
Service
$4,937K
Income from continuing
operations
$80,046K
Income from
discontinued operations, net...
$35K
Net income
$80,081K
Less net loss
(income) from continuing...
-$28K
Net income
attributable to ngl energy...
$78,732K
Less net income from
continuing operations...
$1,377K
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NGL Energy Partners LP (NGL-PB)
NGL Energy Partners LP (NGL-PB)