NGL Energy Partners LP (NGL) Income Statement (2010 - 2025)
Income Statement report data from Dec 31, 2010 to Dec 31, 2025 for NGL Energy Partners LP (NGL).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Dec 31, 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 910M (+34.85%) | 675M (+8.44%) | 622M (-35.93%) | 971M (-1.15%) | 982M (+29.87%) | 756M (-0.36%) | 759M | -1.17B | 1.87B (+1.56%) | 1.84B (+13.92%) | 1.62B | -967.05M | 2.14B (+6.46%) | 2.01B (-19.54%) | 2.50B (-1.42%) | 2.53B (+16.64%) | 2.17B (+23.81%) | 1.75B (+17.83%) | 1.49B (-15.05%) | 1.75B (+19.86%) | 1.46B (+25.16%) | 1.17B (+38.34%) | 844M (-49.77%) | 1.68B (-24.49%) | 2.23B (+23.40%) | 1.80B (-3.61%) | 1.87B (-70.65%) | 6.38B (-4.17%) | 6.65B (+13.86%) | 5.84B (+30.95%) | 4.46B (+13.76%) | 3.92B (+3.75%) | 3.78B (+7.03%) | 3.53B (+3.71%) | 3.41B (+11.86%) | 3.05B (+11.89%) | 2.72B | -7.09B | 2.69B (-15.91%) | 3.19B (-9.76%) | 3.54B (+9.86%) | 3.22B (-29.25%) | 4.55B (-15.40%) | 5.38B (+47.47%) | 3.65B (-8.23%) | 3.98B (+44.92%) | 2.74B (+72.12%) | 1.59B (+15.01%) | 1.39B (-14.32%) | 1.62B (+20.88%) | 1.34B (+17.85%) | 1.14B (+247.85%) | 326M | -432.60M | 471M (+124.08%) | 210M (+10.06%) | 191M (-38.66%) | 311M |
Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 49M (+59.20%) | 31M (+259.25%) | 8.59M (+76.39%) | 4.87M (-75.23%) | 20M |
Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 16M (+5.97%) | 15M (+7.21%) | 14M (+1.93%) | 13M (-10.31%) | 15M (+24.01%) | 12M (-18.98%) | 15M (-77.30%) | 66M (+267.54%) | 18M (+2.46%) | 18M (-13.75%) | 20M (-2.83%) | 21M (+21.25%) | 17M (+3.55%) | 17M (-0.78%) | 17M (-3.68%) | 17M (-8.08%) | 19M (+65.33%) | 11M (-27.39%) | 16M (-20.31%) | 20M (+23.38%) | 16M (-8.24%) | 17M (+1.86%) | 17M (-15.30%) | 20M (-30.50%) | 29M (-33.61%) | 44M (+115.88%) | 20M (-17.85%) | 25M (-37.05%) | 39M (+75.66%) | 22M (-23.37%) | 29M (+38.09%) | 21M (-5.49%) | 22M (-21.41%) | 28M (+55.85%) | 18M (-34.55%) | 28M (-33.29%) | 42M | -90.09M | 23M (-21.37%) | 29M (-53.10%) | 62M (+75.06%) | 36M (-19.31%) | 44M (+6.22%) | 42M (+49.41%) | 28M (+29.03%) | 22M (+0.51%) | 21M (+50.17%) | 14M (-22.44%) | 18M (+1.82%) | 18M (+27.79%) | 14M (+35.82%) | 10M (+4.82%) | 9.96M (+76.28%) | 5.65M (+35.82%) | 4.16M (0.00%) | 4.16M (+103.92%) | 2.04M (-15.70%) | 2.42M |
Operating Expenses | 16M (+5.97%) | 15M (+7.21%) | 14M (+1.93%) | 13M (-10.31%) | 15M (+24.01%) | 12M (-18.98%) | 15M (-77.30%) | 66M (+267.54%) | 18M (+2.46%) | 18M (-13.75%) | 20M (-2.83%) | 21M (+21.25%) | 17M (+3.55%) | 17M (-0.78%) | 17M (-3.68%) | 17M (-8.08%) | 19M (+65.33%) | 11M (-27.39%) | 16M (-20.31%) | 20M (+23.38%) | 16M (-8.24%) | 17M (+1.86%) | 17M (-15.30%) | 20M (-30.50%) | 29M (-33.61%) | 44M (+115.88%) | 20M (-17.85%) | 25M (-37.05%) | 39M (+75.66%) | 22M (-23.37%) | 29M (+38.09%) | 21M (-5.49%) | 22M (-21.41%) | 28M (+55.85%) | 18M (-34.55%) | 28M (-33.29%) | 42M | -90.09M | 23M (-21.37%) | 29M (-53.10%) | 62M (+75.06%) | 36M (-19.31%) | 44M (+6.22%) | 42M (+49.41%) | 28M (+29.03%) | 22M (+0.51%) | 21M (+50.17%) | 14M (-22.44%) | 18M | -60.59M | 51M (+28.13%) | 39M (+68.94%) | 23M (+15.20%) | 20M (+60.16%) | 13M (+74.48%) | 7.25M (+1.54%) | 7.14M (-14.29%) | 8.33M |
Depreciation And Amortization | 62M (-2.67%) | 64M (-8.28%) | 70M (+3.27%) | 68M (-2.92%) | 70M (+7.03%) | 65M (-0.08%) | 65M (-5.93%) | 69M (-1.04%) | 70M (+0.16%) | 70M (-4.67%) | 73M (+0.18%) | 73M (-0.73%) | 74M (+1.63%) | 72M (+2.07%) | 71M (+0.17%) | 71M (-2.85%) | 73M (-2.03%) | 74M (-15.39%) | 88M (+23.65%) | 71M (-12.75%) | 82M (-10.22%) | 91M (+3.59%) | 88M (+12.07%) | 78M (+1.72%) | 77M (+17.29%) | 66M (+16.86%) | 56M (+0.92%) | 56M (+0.82%) | 55M (-1.39%) | 56M (-11.68%) | 63M (+18.17%) | 54M (-5.53%) | 57M (-22.62%) | 73M (+20.67%) | 61M (+20.10%) | 51M (-4.69%) | 53M (-23.57%) | 69M (+17.37%) | 59M (+4.26%) | 57M (-11.05%) | 64M (-4.22%) | 67M (+32.34%) | 50M (+0.48%) | 50M (+15.38%) | 43M (-8.30%) | 47M (+33.42%) | 35M (+41.62%) | 25M (+1.25%) | 25M (-30.24%) | 35M (+89.23%) | 19M (+40.34%) | 13M (+34.54%) | 9.93M (+21.84%) | 8.15M (+50.93%) | 5.40M (+217.65%) | 1.70M (-11.92%) | 1.93M (-8.96%) | 2.12M |
Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 110M (+16.34%) | 94M (-3.28%) | 97M (+20.13%) | 81M (-4.18%) | 85M (+3.89%) | 81M (-0.72%) | 82M | -97.93M | 102M (+18.32%) | 86M (+19.45%) | 72M | -14.72M | 103M (+49.29%) | 69M (-21.19%) | 87M (+126.94%) | 38M (-21.71%) | 49M (-24.24%) | 65M | -69.33M (-0.93%) | -69.98M (-79.79%) | -346.31M | 36M | -10.78M (-93.92%) | -177.36M | 96M (+220.05%) | 30M (-36.62%) | 48M (-67.10%) | 144M (+906.62%) | 14M | -84.55M | 125M | -119.88M (+1262.27%) | -8.80M | 74M (+230.01%) | 23M | -35.83M | 194M | -303.89M | 83M (+351.09%) | 18M | -1.21M | 102M (+464.88%) | 18M (+132.69%) | 7.77M | -20.55M | 63M (+52.51%) | 41M (+313.77%) | 9.95M | -7.34M | 34M (-33.15%) | 50M (+170.15%) | 19M | -15.07M | 17M (+92.13%) | 8.64M | -4.53M (-20.25%) | -5.68M | 7.22M |
Ebit | 110M (+16.34%) | 94M (-3.28%) | 97M (+20.13%) | 81M (-4.18%) | 85M (+3.89%) | 81M (-0.72%) | 82M | -97.93M | 102M (+18.32%) | 86M (+19.45%) | 72M | -14.72M | 103M (+49.29%) | 69M (-21.19%) | 87M (+126.94%) | 38M (-21.71%) | 49M (-24.24%) | 65M | -69.33M (-0.93%) | -69.98M (-79.79%) | -346.31M | 36M | -10.78M (-93.92%) | -177.36M | 96M (+220.05%) | 30M (-36.62%) | 48M (-67.10%) | 144M (+906.62%) | 14M | -84.55M | 125M | -119.88M (+1262.27%) | -8.80M | 74M (+230.01%) | 23M | -35.83M | 194M | -303.89M | 83M (+351.09%) | 18M | -1.21M | 102M (+464.88%) | 18M (+132.69%) | 7.77M | -20.55M | 63M (+52.51%) | 41M (+313.77%) | 9.95M | -7.34M | 34M (-33.15%) | 50M (+170.15%) | 19M | -15.07M | 17M (+92.13%) | 8.64M | -4.53M (-20.25%) | -5.68M | 7.22M |
EBITDA | 172M (+8.64%) | 158M (-5.36%) | 167M (+12.46%) | 149M (-3.60%) | 154M (+5.28%) | 147M (-0.43%) | 147M | -28.76M | 172M (+10.18%) | 156M (+7.29%) | 145M (+148.85%) | 58M (-66.90%) | 176M (+24.84%) | 141M (-10.76%) | 158M (+44.77%) | 109M (-10.44%) | 122M (-12.37%) | 139M (+646.70%) | 19M (+1494.02%) | 1.17M | -264.76M | 127M (+65.33%) | 77M | -99.13M | 173M (+81.10%) | 96M (-7.66%) | 104M (-48.19%) | 200M (+187.80%) | 70M | -28.61M | 188M | -66.28M | 48M (-67.56%) | 148M (+77.38%) | 83M (+463.73%) | 15M (-94.02%) | 247M | -234.43M | 142M (+88.82%) | 75M (+19.90%) | 63M (-62.90%) | 169M (+146.66%) | 68M (+18.21%) | 58M (+153.04%) | 23M (-79.24%) | 110M (+43.69%) | 77M (+118.97%) | 35M (+101.21%) | 17M (-74.80%) | 69M (+0.12%) | 69M (+115.87%) | 32M | -5.15M | 25M (+76.28%) | 14M | -2.83M (-24.53%) | -3.75M | 9.34M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | 64M (-1.36%) | 65M (-1.28%) | 66M (-6.49%) | 70M (+11.16%) | 63M (-18.29%) | 77M (+10.67%) | 70M (-26.15%) | 94M (+65.03%) | 57M (-2.40%) | 59M (-1.50%) | 60M (-6.87%) | 64M (-15.82%) | 76M (+11.16%) | 68M (+1.47%) | 67M (-0.49%) | 68M (-1.08%) | 68M (-0.18%) | 69M (+2.04%) | 67M (+10.68%) | 61M (+28.36%) | 47M (+0.66%) | 47M (+6.78%) | 44M (-10.96%) | 49M (+5.22%) | 47M (+4.22%) | 45M (+12.89%) | 40M (+1.86%) | 39M (-5.34%) | 41M (-10.61%) | 46M (-10.66%) | 52M (+3.33%) | 50M (+2.08%) | 49M (+8.72%) | 45M (+8.98%) | 41M (+23.92%) | 33M (+9.86%) | 30M | -64.01M | 36M (+14.60%) | 32M (+2.50%) | 31M (-0.42%) | 31M (+2.93%) | 30M (+4.89%) | 29M (+39.82%) | 20M (+0.29%) | 20M (+21.97%) | 17M (+51.45%) | 11M (+4.14%) | 11M (-1.12%) | 11M (+10.04%) | 9.76M (+12.31%) | 8.69M (+128.68%) | 3.80M (+44.49%) | 2.63M (-1.87%) | 2.68M (+165.35%) | 1.01M (-22.31%) | 1.30M (-0.76%) | 1.31M |
Net Interest Income | -63.83M (-1.36%) | -64.71M (-1.27%) | -65.54M (-6.50%) | -70.10M (+11.16%) | -63.06M (-18.29%) | -77.18M (+10.67%) | -69.74M (-26.15%) | -94.43M (+65.03%) | -57.22M (-2.40%) | -58.63M (-1.50%) | -59.52M (-6.87%) | -63.91M (-15.82%) | -75.92M (+11.16%) | -68.30M (+1.47%) | -67.31M (-0.49%) | -67.64M (-1.08%) | -68.38M (-0.16%) | -68.49M (+2.03%) | -67.13M (+10.68%) | -60.65M (+28.36%) | -47.25M (+0.68%) | -46.93M (+6.76%) | -43.96M (-10.96%) | -49.37M (+5.22%) | -46.92M (+4.22%) | -45.02M (+12.89%) | -39.88M (+1.86%) | -39.15M (-5.34%) | -41.36M (-10.61%) | -46.27M (-10.66%) | -51.79M (+3.33%) | -50.12M (+2.08%) | -49.10M (+8.72%) | -45.16M (+8.98%) | -41.44M (+23.92%) | -33.44M (+9.86%) | -30.44M | 64M | -36.18M (+14.60%) | -31.57M (+2.50%) | -30.80M (-0.42%) | -30.93M (+2.93%) | -30.05M (+4.89%) | -28.65M (+39.82%) | -20.49M (+0.29%) | -20.43M (+22.04%) | -16.74M (+51.36%) | -11.06M (+4.14%) | -10.62M (-1.12%) | -10.74M (+10.04%) | -9.76M (+12.31%) | -8.69M (+128.68%) | -3.80M (+44.49%) | -2.63M (-1.87%) | -2.68M (+165.35%) | -1.01M (-22.31%) | -1.30M (-0.76%) | -1.31M |
Other Non Operating Income | 3.26M (+1452.38%) | 210K | -3.51M | 4.26M (+769.39%) | 490K (-73.22%) | 1.83M (+1043.75%) | 160K (-94.24%) | 2.78M (+434.62%) | 520K (+67.74%) | 310K (0.00%) | 310K (-98.98%) | 30M (+8.22%) | 28M | -10.00K | 650K (-71.11%) | 2.25M (+11150.00%) | 20K (-97.26%) | 730K (-41.60%) | 1.25M | -36.50M | 440K (-72.33%) | 1.59M (+54.37%) | 1.03M (-38.69%) | 1.68M | -230.00K | 180K (-82.18%) | 1.01M (-15.13%) | 1.19M (-8.46%) | 1.30M | -33.74M | 2.11M (+28.66%) | 1.64M (-7.87%) | 1.78M (-93.59%) | 28M (+38.73%) | 20M (+862.02%) | 2.08M (-44.83%) | 3.77M (+43.35%) | 2.63M (+21.76%) | 2.16M (+10.20%) | 1.96M | -1.17M | 37M (+1002.97%) | 3.37M | -620.00K (+58.97%) | -390.00K | 90K (-40.00%) | 150K (-64.29%) | 420K (+740.00%) | 50K (-96.71%) | 1.52M (+484.62%) | 260K | - | 30K (-89.66%) | 290K (+222.22%) | 90K (+80.00%) | 50K (-44.44%) | 90K (+50.00%) | 60K |
Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 48M (+61.61%) | 30M (-1.10%) | 30M (+86.02%) | 16M (-31.10%) | 23M (+206.00%) | 7.67M (-40.08%) | 13M | -156.27M | - | - | - | 9.25M | - | - | - | -27.62M (+44.46%) | -19.12M (+1227.78%) | -1.44M (-98.93%) | -134.95M (-41.42%) | -230.37M (-39.63%) | -381.58M | 5.21M | -34.07M (-84.77%) | -223.66M | 50M | -14.98M | 8.66M (-91.18%) | 98M | -25.33M (-84.60%) | -164.48M | 57M | -164.24M (+185.19%) | -57.59M | 26M (+995.02%) | 2.41M | -66.20M | 183M | -223.55M | 51M | -8.89M (-63.67%) | -24.47M | 111M | -7.36M (-58.65%) | -17.80M (-54.21%) | -38.87M | 44M (+77.91%) | 25M | -700.00K (-96.09%) | -17.91M | 23M (-42.44%) | 41M (+300.79%) | 10M | -24.25M | 14M (+130.08%) | 6.25M | -5.39M (-20.38%) | -6.77M | 6.06M |
Income Tax Expense | -120.00K (+100.00%) | -60.00K (-66.67%) | -180.00K | 10K | -270.00K | 170K | -4.80M | 820K (+446.67%) | 150K (-55.88%) | 340K (+142.86%) | 140K (+27.27%) | 110K | -250.00K | 540K | -170.00K | 1.79M | -130.00K (-43.48%) | -230.00K (-48.89%) | -450.00K (-60.87%) | -1.15M (-0.86%) | -1.16M (+50.65%) | -770.00K (+156.67%) | -300.00K (-53.85%) | -650.00K | 680K (+6.25%) | 640K | -320.00K | 980K (+42.03%) | 690K (+6.15%) | 650K (+80.56%) | 360K (+620.00%) | 50K (-89.13%) | 460K | -100.00K | 1.11M (+141.30%) | 460K (0.00%) | 460K (-86.19%) | 3.33M (+732.50%) | 400K | -2.79M | 540K | -640.00K (-69.38%) | -2.09M (+8.85%) | -1.92M | 1.03M (+77.59%) | 580K (+9.43%) | 530K (+120.83%) | 240K | -410.00K | 1.09M (+336.00%) | 250K (+212.50%) | 80K (-82.61%) | 460K (+4.55%) | 440K (+175.00%) | 160K | - | - | - |
Net Income From Continuing Operations | 47M (+61.13%) | 29M (-57.52%) | 69M (+402.33%) | 14M (+1.55%) | 14M (+451.43%) | 2.45M (-74.69%) | 9.68M | -236.77M | 46M (+62.97%) | 28M (+45.23%) | 19M | -33.52M | 59M (+1567.52%) | 3.51M (-84.65%) | 23M | -29.36M (+55.18%) | -18.92M (+1128.57%) | -1.54M (-98.86%) | -134.94M (-41.25%) | -229.69M (-39.63%) | -380.50M | 5.67M | -35.30M (-85.72%) | -247.23M | 43M | -201.24M | 8.31M (-92.50%) | 111M (-68.82%) | 356M | -168.55M | 56M | -173.37M (+173.63%) | -63.36M | 26M (+2527.55%) | 980K | -66.60M | 177M | -185.61M | 44M | -24.15M (-37.32%) | -38.53M | 98M | -5.27M (-66.81%) | -15.88M (-60.21%) | -39.91M | 49M | - | - | - | -25.60M | 40M (+299.01%) | 10M | -24.65M | 14M (+128.90%) | 6.09M | -5.39M (-20.38%) | -6.77M | 6.06M |
Net Income | 47M (+61.13%) | 29M (-57.52%) | 69M (+402.33%) | 14M (+1.55%) | 14M (+451.43%) | 2.45M (-74.69%) | 9.68M | -236.77M | 46M (+62.97%) | 28M (+45.23%) | 19M | -33.52M | 59M (+1567.52%) | 3.51M (-84.65%) | 23M | -29.36M (+55.18%) | -18.92M (+1128.57%) | -1.54M (-98.86%) | -134.94M (-41.25%) | -229.69M (-39.63%) | -380.50M | 5.67M | -35.30M (-85.72%) | -247.23M | 43M | -201.24M | 8.31M (-92.50%) | 111M (-68.82%) | 356M | -168.55M | 56M | -173.37M (+173.63%) | -63.36M | 26M (+2527.55%) | 980K | -66.60M | 177M | -185.61M | 44M | -24.15M (-37.32%) | -38.53M | 98M | -5.27M (-66.81%) | -15.88M (-60.21%) | -39.91M | 49M | - | - | - | -25.60M | 40M (+299.01%) | 10M | -24.65M | 14M (+128.90%) | 6.09M | -5.39M (-20.38%) | -6.77M | 6.06M |
Comprehensive Income Net Of Tax | 48M (+61.60%) | 30M (-57.18%) | 70M (+59.47%) | 44M (+197.48%) | 15M (+284.29%) | 3.82M (-63.44%) | 10M | -143.17M | 46M (+62.05%) | 28M (+44.28%) | 20M (-62.60%) | 52M (-11.24%) | 59M (+1570.82%) | 3.53M (-84.69%) | 23M | -184.14M (+869.67%) | -18.99M (+1407.14%) | -1.26M (-99.06%) | -134.49M (-78.96%) | -639.07M (+67.96%) | -380.49M | 5.87M | -35.21M (-91.17%) | -398.91M | 43M | -201.41M | 8.08M (-92.69%) | 111M (-68.86%) | 355M | -169.30M | 58M | -173.64M (+170.97%) | -64.08M | 142M (+7628.26%) | 1.84M | -66.99M | 183M | -187.14M | 51M | -6.12M (-75.53%) | -25.01M | 50M | -5.28M (-66.79%) | -15.90M (-59.97%) | -39.72M | 49M (+102.51%) | 24M | -940.00K (-94.64%) | -17.53M | 48M (+19.02%) | 40M (+301.19%) | 10M | -24.72M | 7.84M (+28.31%) | 6.11M | -5.46M (-19.35%) | -6.77M | 6.09M |