NGL Energy Partners LP Income Statement

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2010	Mar2012	Mar2013	Mar2014	Mar2015	Mar2016	Mar2017	Mar2018	Mar2019	Mar2020	Mar2021	Mar2022	Mar2023	Mar2024	Mar2025
Revenue & cost
Revenue	0.74B	1.31B	4.42B	9.70B	16.80B	11.74B	12.71B	6.95B	8.69B	7.58B	5.23B	7.95B	5.68B	4.15B	3.47B
Cost of Revenue	0.71B	1.22B	4.04B	9.13B	15.96B	10.84B	12.23B	6.26B	7.98B	6.60B	4.49B	7.14B	4.69B	3.19B	2.51B
Gross Profit	0.03B	0.09B	0.38B	0.57B	0.84B	0.90B	0.48B	0.69B	0.71B	0.98B	0.73B	0.81B	0.99B	0.97B	0.96B
Operating items
Depreciation & Amortization - Total		0.01B	0.04B	0.06B	0.11B	0.14B	0.09B	0.10B	0.10B	0.13B	0.19B	0.20B	0.20B	0.20B	0.20B
Selling, General & Administrative	0.01B	0.02B	0.05B	0.08B	0.15B	0.14B	0.11B	0.10B	0.11B	0.11B	0.07B	0.06B	0.07B	0.12B	0.06B
Other Operating Expenses	0.01B	0.02B	-0.00B	-0.00B	-0.04B	-0.32B	0.21B	0.02B	-0.03B	-0.26B	-0.48B	-0.09B	-0.09B	-0.12B	-0.03B
Operating Expenses	0.01B	0.05B	0.17B	0.26B	0.36B	0.40B	0.19B	0.19B	0.23B	0.33B	0.25B	0.29B	0.30B	0.30B	0.30B
Operating Income	0.01B	0.02B	0.09B	0.11B	0.11B	-0.10B	0.21B	0.19B	0.13B	-0.00B	-0.39B	0.08B	0.24B	0.16B	0.33B
EBIT	0.01B	0.02B	0.09B	0.11B	0.11B	-0.10B	0.21B	0.19B	0.13B	-0.00B	-0.39B	0.08B	0.24B	0.16B	0.33B
Non-operating items
Interest & Investment Income	0.00B	0.00B	0.00B
Other Non Operating Income	-0.00B	0.00B	-0.01B	0.00B	0.04B	0.01B	0.03B	-0.02B	-0.03B	0.00B	-0.04B	0.00B	0.03B	-0.06B	0.00B
Non Operating Income	-0.00B	0.00B	0.00B	0.00B	0.04B	0.01B	0.03B	0.01B	-0.03B	0.00B	-0.04B	0.00B	0.03B	0.00B	0.00B
Net income details
EBT	0.01B	0.01B	0.05B	0.05B	0.05B	-0.19B	0.10B	-0.02B	-0.08B	-0.18B	-0.64B	-0.18B	0.01B	-0.16B	0.06B
Tax Provisions	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B
Profit After Tax	0.00B	0.01B	0.05B	0.05B	0.05B	-0.20B	0.14B	-0.07B	0.36B	-0.40B	-0.64B	-0.18B	0.05B	-0.16B	0.06B
Equity Income				0.00B	0.01B	0.02B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B
Income from Non-Controlling Interests	-0.00B	0.00B	-0.00B	-0.00B	0.01B	0.01B	0.01B	0.00B	-0.02B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Income from Continuing Operations	0.00B	0.01B	0.05B	0.05B	0.05B	-0.19B	0.09B	-0.02B	-0.08B	-0.18B	-0.64B	-0.18B	0.01B	-0.16B	0.06B
Consolidated Net Income	0.00B	0.01B	0.05B	0.05B	0.05B	-0.19B	0.05B	-0.05B	0.42B	-0.22B	-0.00B	-0.18B	0.04B	0.01B	-0.02B
Income towards Parent Company	0.00B	0.01B	0.05B	0.05B	0.05B	-0.19B	0.05B	-0.05B	0.42B	-0.22B	-0.00B	-0.18B	0.04B	0.01B	-0.02B
Preferred Dividend Payments		0.00B	0.00B	0.01B	0.05B	0.05B	0.03B	0.06B
Net Income towards Common Stockholders	0.00B	0.01B	0.05B	0.03B	-0.01B	-0.25B	0.11B	-0.13B	0.25B	-0.59B	-0.73B	-0.29B	-0.12B	-0.30B	-0.08B
Additional items
EPS (Basic)	178.75	0.32	0.82	0.42	-0.09	-2.30	0.99	-1.08	2.01	-4.59	-5.68	-2.22	-0.56	-2.14	-0.60
EPS (Weighted Average and Diluted)	176.61				-0.10	-2.35	0.95	-1.08	2.01	-4.59	-5.68	-2.22	-0.56	-2.14	-0.60
Shares Outstanding (Weighted Average)	0.01B	0.03B	0.06B	0.08B	0.09B	0.11B	0.11B	0.12B	0.12B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B
Shares Outstanding (Diluted Average)	0.00B				0.09B	0.10B	0.11B	0.12B	0.12B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B
EBITDA	0.01B	0.03B	0.13B	0.17B	0.21B	0.03B	0.30B	0.29B	0.23B	0.13B	-0.20B	0.29B	0.44B	0.36B	0.53B
Interest Expenses	0.00B	0.01B	0.03B	0.06B	0.11B	0.13B	0.15B	0.20B	0.16B	0.18B	0.20B	0.27B	0.28B	0.27B	0.28B
Tax Rate	40.57%	7.10%	3.75%	1.89%		0.20%	2.00%				0.53%		2.37%

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