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Income Statement
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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
949,510
909,816
674,677
Product
679,472
734,079
640,510
415,554
Service
4,937
-1,822
5,564
5,466
Total cost of sales
684,409
732,257
646,074
421,020
Operating
78,885
78,672
70,058
74,089
General and administrative
17,568
26,031
15,608
14,729
Depreciation and amortization
61,895
61,973
62,279
63,994
Loss (gain) on disposal or impairment of assets, net
-1,916
-252,780
-6,147
-6,594
Revaluation of liabilities
-
4,415
0
-
Operating income
145,319
-206,618
109,650
94,251
Equity in earnings of unconsolidated entities
0
0
0
0
Interest expense
67,068
63,403
63,834
64,708
Gain on early extinguishment of liabilities, net
0
-17,241
-1,000
0
Other income (expense), net
1,496
574
3,259
208
Income from continuing operations before income taxes
79,747
-286,688
48,075
29,751
Income tax benefit
-299
86
-119
-61
Income from continuing operations
80,046
-286,774
48,194
29,812
Revenues
0
0
7
-12
Cost of sales
0
0
-12
-77
Operating expenses
-35
-25
-13
39
General and administrative expenses
0
0
0
-22
Depreciation and amortization
-
0
0
0
Loss on disposal or impairment of assets, net
0
-68
-12
-3
Operating income from discontinued operations
35
-43
20
45
Interest expense
0
0
0
0
Other (expense) income, net
-
0
-25
-20
Income (gain) from discontinued operations before taxes
-
-43
-5
25
Income tax expense
-
0
0
16
Income from discontinued operations, net of tax
35
-43
-5
9
Net income
80,081
-286,817
48,189
29,821
Less net income from continuing operations attributable to nonredeemable noncontrolling interests
1,377
1,189
992
490
Less net loss (income) from continuing operations attributable to redeemable noncontrolling interests
-28
-326
18
47
Net income attributable to ngl energy partners lp
78,732
-287,680
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
(171.70%↑ Y/Y)
topic 606 revenues,
excluding assessed...
$7,506K
(-2.90%↓ Y/Y)
non-topic 606 revenues
$1,240K
(-9.69%↓ Y/Y)
topic 606 revenues,
excluding assessed...
$144,431K
(44.95%↑ Y/Y)
topic 606 revenues,
excluding assessed...
$105,440K
(17.46%↑ Y/Y)
topic 606 revenues,
excluding assessed...
$39,709K
(-35.41%↓ Y/Y)
topic 606 revenues,
excluding assessed...
$5,020K
(1046.12%↑ Y/Y)
non-topic 606 revenues
$1,416K
(-19.55%↓ Y/Y)
topic 606 revenues,
excluding assessed...
$199,897K
(14.47%↑ Y/Y)
topic 606 revenues,
excluding assessed...
$51,866K
(109.07%↑ Y/Y)
topic 606 revenues,
excluding assessed...
$1,718K
(21.07%↑ Y/Y)
topic 606 revenues,
excluding assessed...
$854K
(111.91%↑ Y/Y)
non-topic 606 revenues
$21K
(40.00%↑ Y/Y)
topic 606 revenues,
excluding assessed tax
$160K
(-2.44%↓ Y/Y)
Crude Oil Logistics
Segment-Operating Segments
$439,460K
(162.16%↑ Y/Y)
Liquids Logistics
Segment-Operating Segments
$296,016K
(16.96%↑ Y/Y)
Operating Segments-Water
Solutions Segment
$254,356K
(26.37%↑ Y/Y)
Corporate Non Segment
$160K
(0.00%↑ Y/Y)
Total revenues
$989,992K
(59.12%↑ Y/Y)
Operating income
$145,319K
(49.12%↑ Y/Y)
Operating expenses
-$35K
(-107.58%↓ Y/Y)
Other income
(expense), net
$1,496K
(142.56%↑ Y/Y)
Total cost of sales
$684,409K
(78.78%↑ Y/Y)
Operating
$78,885K
(11.47%↑ Y/Y)
Depreciation and
amortization
$61,895K
(-7.04%↓ Y/Y)
General and
administrative
$17,568K
(27.86%↑ Y/Y)
Loss (gain) on
disposal or impairment of...
-$1,916K
(-120.83%↓ Y/Y)
Income from continuing
operations before income...
$79,747K
(165.09%↑ Y/Y)
Income tax benefit
-$299K
(-64.29%↓ Y/Y)
Operating income from
discontinued operations
$35K
(-99.91%↓ Y/Y)
Interest expense
$67,068K
(2.32%↑ Y/Y)
Product
$679,472K
(83.54%↑ Y/Y)
Service
$4,937K
(-60.82%↓ Y/Y)
Income from continuing
operations
$80,046K
(164.48%↑ Y/Y)
Income from
discontinued operations, net...
$35K
(-99.91%↓ Y/Y)
Net income
$80,081K
(14.99%↑ Y/Y)
Less net loss
(income) from continuing...
-$28K
(-264.71%↓ Y/Y)
Net income
attributable to ngl energy...
$78,732K
(14.23%↑ Y/Y)
Less net income from
continuing operations...
$1,377K
(95.32%↑ Y/Y)
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NGL Energy Partners LP (NGL)
NGL Energy Partners LP (NGL)