Energy Transfer Income Statement (2009-2026) | ET

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	15.10B	16.66B	18.66B	20.49B	25.95B	22.94B	20.50B	19.00B	18.32B	20.74B	20.53B	21.63B	20.73B	20.77B	19.54B	21.02B	19.24B	19.95B	3.17B	27.77B
Cost of Revenue (Quarter)	11.51B	13.19B	14.75B	16.14B	21.52B	18.52B	16.06B	14.61B	14.09B	16.06B	15.78B	16.60B	15.61B	15.61B	14.16B	15.57B	13.95B	14.56B	19.42B	21.15B
Gross Profit (Quarter)	3.60B	3.48B	3.90B	4.35B	4.43B	4.42B	4.44B	4.38B	4.23B	4.68B	4.75B	5.03B	5.12B	5.16B	5.38B	5.45B	5.30B	5.39B	-16.25B	6.62B
Operating items
Selling, General & Administrative (Quarter)	0.18B	0.20B	0.23B	0.23B	0.21B	0.36B	0.22B	0.24B	0.23B	0.23B	0.28B	0.26B	0.33B	0.30B	0.29B	0.29B	0.26B	0.27B	0.37B	0.36B
Other Operating Expenses (Quarter)	0.68B	0.70B	16.73B	18.41B	23.62B			0.79B		-0.62B	0.62B	0.88B	0.60B		-0.60B	18.24B				1.33B
Operating Expenses (Quarter)	0.87B	0.90B	16.97B	18.64B	23.83B	0.97B	79.16B	1.02B	16.48B	18.51B	-47.56B	1.14B	18.43B	1.36B	1.44B	18.53B	1.34B	17.80B	72.33B	1.70B
Operating Income (Quarter)	1.60B	1.44B	1.69B	1.85B	2.11B	1.97B	1.81B	2.06B	1.83B	2.23B	2.17B	2.38B	2.30B	2.18B	2.28B	2.49B	2.31B	2.15B	2.08B	2.98B
EBIT (Quarter)	1.60B	1.44B	1.69B	1.85B	2.11B	1.97B	1.81B	2.06B	1.83B	2.23B	2.17B	2.38B	2.30B	2.18B	2.28B	2.49B	2.31B	2.15B	2.08B	2.98B
Non-operating items
Other Non Operating Income (Quarter)	0.02B		0.03B	0.11B	-0.02B	-0.12B	0.12B	0.01B		0.03B	0.09B	0.03B	0.00B		0.15B	-0.01B	0.01B	0.01B	-0.00B	-0.01B
Non Operating Income (Quarter)	0.02B	0.03B	0.03B	0.02B	-0.02B	-0.12B	0.21B	0.01B	0.02B	0.01B	0.09B	0.03B	0.00B	0.07B	0.04B	-0.01B	0.01B	0.01B	0.11B	-0.03B
Net income details
EBT (Quarter)	0.99B	0.98B	1.18B	1.48B	1.71B	1.40B	1.48B	1.52B	1.34B	1.12B	1.61B	1.78B	2.22B	1.52B	1.58B	1.76B	1.54B	1.38B	1.38B	2.11B
Tax Provisions (Quarter)	0.08B	0.08B	-0.05B	-0.01B	0.09B	0.08B	0.04B	0.07B	0.11B	0.08B	0.05B	0.09B	0.23B	0.09B	0.14B	0.04B	0.08B	0.09B	0.14B	0.14B
Profit After Tax (Quarter)	0.91B	0.91B	0.01B	1.49B	1.62B	1.01B	0.33B	1.11B	1.23B	1.05B	2.69B	1.69B	1.31B	1.18B	1.08B	1.72B	1.16B	1.29B	0.20B	1.25B
Equity Income (Quarter)	0.07B	0.07B	0.06B	0.06B	0.06B	0.07B	0.07B	0.09B	0.10B	0.10B	0.10B	0.10B	0.09B	0.10B	0.09B	0.09B	0.10B	0.12B	0.11B	0.11B
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	0.27B	0.01B	1.13B	0.20B	0.01B	0.30B	-0.74B	0.32B	0.31B	0.01B	0.22B	0.02B	0.01B	0.24B	0.01B	0.01B	0.02B	0.26B	0.29B	0.71B
Income from Continuing Operations (Quarter)	0.91B	0.91B	1.23B	1.49B	1.62B	1.32B	1.44B	1.45B	1.23B	1.05B	1.57B	1.69B	1.99B	1.43B	1.45B	1.72B	1.46B	1.29B	1.24B	1.98B
Consolidated Net Income (Quarter)	0.91B	0.91B	1.23B	1.49B	1.62B	1.32B	1.44B	1.45B	1.23B	1.05B	1.57B	1.69B	1.99B	1.43B	1.45B	1.72B	1.46B	1.29B	1.24B	1.98B
Income towards Parent Company (Quarter)	0.91B	0.91B	1.23B	1.49B	1.62B	1.32B	1.44B	1.45B	1.23B	1.05B	1.57B	1.69B	1.99B	1.43B	1.45B	1.72B	1.46B	1.29B	1.24B	1.98B
Preferred Dividend Payments (Quarter)	0.09B	0.10B	-0.19B	0.11B	-0.00B	0.11B	-0.32B	0.11B	-0.00B	0.12B	0.47B	-0.00B	-0.00B	0.07B	0.36B	0.07B	-0.00B	0.06B	-0.00B	-0.00B
Net Income towards Common Stockholders (Quarter)	0.54B	0.54B	0.82B	1.16B	1.22B	0.90B	1.05B	1.00B	0.80B	0.47B	1.20B	1.09B	1.18B	1.11B	1.01B	1.25B	1.09B	0.96B	0.87B	1.19B
Additional items
EPS (Basic) (Quarter)	0.20	0.20	0.28	0.38	0.40	0.29	0.34	0.32	0.25	0.15	0.37	0.32	0.35	0.33	0.29	0.37	0.32	0.28	0.26	0.35
EPS (Weighted Average and Diluted) (Quarter)	0.20	0.20	0.29	0.37	0.39	0.29	0.34	0.32	0.25	0.15	0.37	0.32	0.35	0.32	0.29	0.36	0.32	0.28	0.25	0.35
Shares Outstanding (Weighted Average) (Quarter)	2.70B	2.70B	2.73B	3.08B	3.08B	3.09B	3.09B	3.10B	3.11B	3.12B	3.16B	3.37B	3.37B	3.42B	3.40B	3.43B	3.43B	3.43B	3.43B	3.44B
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	1.60B	1.44B	1.69B	1.85B	2.11B	1.97B	1.81B	2.06B	1.83B	2.23B	2.17B	2.38B	2.30B	2.18B	2.28B	2.49B	2.31B	2.15B	2.08B	2.98B
Interest Expenses (Quarter)	0.57B	0.56B	0.55B	0.02B	0.58B	0.58B	0.59B	0.62B	0.64B	0.63B	0.69B	0.73B	0.76B	0.83B	0.81B	0.81B	0.86B	0.89B	0.91B	0.95B
Tax Rate (Quarter)	8.28%	7.83%	-4.23%	-0.61%	5.04%	5.84%	3.04%	4.68%	8.05%	6.85%	2.91%	5.00%	10.23%	5.84%	8.59%	2.33%	5.14%	6.31%	10.35%	6.40%

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Energy Transfer Income Statement (2009-2026) | ET

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