KPIs & Operating Metrics(New)
Balance Sheet
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Growth Metrics
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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Energy Transfer (ET) Cost of Revenue (2016 - 2026)

Energy Transfer filings provide 17 years of Cost of Revenue readings, the most recent being $19.4 billion for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 37.15% to $19.4 billion in Q4 2025 year-over-year; TTM through Dec 2025 was $63.5 billion, a 2.45% increase, with the full-year FY2025 number at $63.5 billion, up 2.45% from a year prior.
  • Cost of Revenue hit $19.4 billion in Q4 2025 for Energy Transfer, up from $14.6 billion in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $21.5 billion in Q2 2022 to a low of $10.9 billion in Q1 2021.
  • Median Cost of Revenue over the past 5 years was $15.6 billion (2024), compared with a mean of $15.4 billion.
  • Biggest five-year swings in Cost of Revenue: surged 179.45% in 2021 and later tumbled 34.5% in 2023.
  • Energy Transfer's Cost of Revenue stood at $14.8 billion in 2021, then increased by 8.87% to $16.1 billion in 2022, then fell by 1.76% to $15.8 billion in 2023, then decreased by 10.29% to $14.2 billion in 2024, then soared by 37.15% to $19.4 billion in 2025.
  • The last three reported values for Cost of Revenue were $19.4 billion (Q4 2025), $14.6 billion (Q3 2025), and $13.9 billion (Q2 2025) per Business Quant data.