Plains All American Pipeline Income Statement (2009-2026) | PAA

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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)	9.93B	10.78B	12.99B	13.69B	16.36B	14.34B	12.95B	12.34B	11.60B	12.07B	11.32B	11.64B	12.76B	12.46B	12.04B	11.48B	10.64B	11.58B	10.56B	12.47B
Cost of Revenue (Quarter)	9.28B	10.07B	11.76B	12.79B	15.32B	13.07B	11.99B	11.32B	10.54B	11.11B	10.96B	10.92B	11.84B	11.54B	11.08B	10.52B	9.76B	10.59B	9.57B	11.49B
Gross Profit (Quarter)	0.65B	0.70B	1.23B	0.91B	1.03B	1.26B	0.96B	1.02B	1.06B	0.96B	0.36B	0.72B	0.92B	0.92B	0.96B	0.96B	0.88B	0.99B	0.99B	0.98B
Operating items
Depreciation & Amortization - Total (Quarter)	0.02B	0.02B	0.60B
Selling, General & Administrative (Quarter)	0.07B	0.07B	0.09B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.09B	0.04B	0.10B	0.08B	0.09B	0.08B	0.09B	0.08B	0.08B	0.09B	0.08B
Other Operating Expenses (Quarter)	0.11B	-0.22B		0.04B	0.00B		-0.32B	0.15B	-0.00B	-0.01B	0.01B	0.26B	-0.00B		-0.16B	0.01B	-0.04B	0.09B	-0.01B	0.05B
Operating Expenses (Quarter)	10.17B	10.81B	40.48B	13.40B	0.31B	0.32B	55.08B	0.36B	0.33B	11.84B	0.02B	0.36B	12.43B	0.41B	-34.50B	11.12B	10.40B	11.09B	-31.46B	0.30B
Operating Income (Quarter)	-0.24B	-0.04B	0.60B	0.29B	0.41B	0.63B	-0.04B	0.47B	0.38B	0.23B	0.17B	0.36B	0.33B	0.20B	-0.02B	0.36B	0.24B	0.48B	0.35B	0.41B
EBIT (Quarter)	-0.24B	-0.04B	0.60B	0.29B	0.41B	0.63B	-0.04B	0.47B	0.38B	0.23B	0.17B	0.36B	0.33B	0.20B	-0.02B	0.36B	0.24B	0.48B	0.35B	0.41B
Non-operating items
Other Non Operating Income (Quarter)	0.08B	-0.01B	0.01B	-0.04B	-0.12B	-0.08B	0.02B	0.06B	0.02B		0.02B	-0.01B	0.02B	0.03B	0.02B	0.03B	0.03B	0.01B	0.04B	0.01B
Non Operating Income (Quarter)	0.08B	-0.01B	0.01B	-0.04B	-0.12B	-0.08B	0.02B	0.06B	0.02B		0.02B	-0.01B	0.02B	0.03B	0.02B	0.03B	0.03B	0.01B	0.04B	0.01B
Net income details
EBT (Quarter)	-0.23B	-0.09B	0.58B	0.25B	0.30B	0.55B	0.32B	0.53B	0.39B	0.27B	0.19B	0.36B	0.35B	0.21B	0.06B	0.39B	0.23B	0.46B	0.32B	0.34B
Tax Provisions (Quarter)	-0.01B	0.01B	0.06B	0.02B	0.03B	0.01B	-0.09B	0.05B	0.02B	-0.01B	-0.04B	0.01B	0.05B	0.01B	0.01B	0.01B	0.00B	0.01B	-0.02B	0.22B
Profit After Tax (Quarter)	-0.22B	-0.06B	0.50B	0.23B	0.20B	0.44B	0.26B	0.42B	0.29B	0.20B	0.58B	0.35B	0.25B	0.31B	0.04B	0.38B	0.21B	0.44B	0.33B	0.15B
Equity Income (Quarter)	0.03B	0.07B	0.08B	0.10B	0.10B	0.10B	0.10B	0.09B	0.09B	0.10B	0.09B	0.10B	0.11B	0.10B	0.15B	0.10B	0.09B	0.10B	0.09B	0.09B
Income from Non-Controlling Interests (Quarter)	0.00B	0.00B	0.05B	0.04B	0.05B	0.06B	0.05B	0.05B	0.06B	0.08B	0.09B	0.09B	0.08B	0.09B	0.08B	0.07B	0.09B	0.09B	0.09B	0.08B
Income from Continuing Operations (Quarter)	-0.22B	-0.09B	0.52B	0.23B	0.27B	0.54B	0.41B	0.47B	0.37B	0.28B	0.23B	0.35B	0.30B	0.20B	0.05B	0.38B	0.23B	0.45B	0.34B	0.12B
Consolidated Net Income (Quarter)	-0.22B	-0.09B	0.52B	0.23B	0.27B	0.54B	0.41B	0.47B	0.37B	0.28B	0.23B	0.01B	0.03B	0.11B	0.07B	0.14B	0.07B	0.08B	0.10B	-0.10B
Income towards Parent Company (Quarter)	-0.22B	-0.09B	0.52B	0.23B	0.27B	0.54B	0.41B	0.47B	0.37B	0.28B	0.23B	0.01B	0.03B	0.11B	0.07B	0.14B	0.07B	0.08B	0.10B	-0.10B
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-0.22B	-0.09B	0.52B	0.23B	0.27B	0.54B	0.41B	0.47B	0.37B	0.28B	0.23B	0.01B	0.03B	0.11B	0.07B	0.14B	0.07B	0.08B	0.10B	-0.10B
Additional items
EPS (Basic) (Quarter)	-0.37	-0.15	0.56	0.19	0.22	0.48	0.30	0.52	0.32	0.20	0.36	0.29	0.26	0.22	-0.04	0.49	0.21	0.55	0.41	0.14
EPS (Weighted Average and Diluted) (Quarter)	-0.37	-0.15	0.56	0.19	0.22	0.48	0.30	0.52	0.32	0.20	0.36	0.29	0.26	0.22	-0.04	0.49	0.21	0.55	0.41	0.14
Shares Outstanding (Weighted Average) (Quarter)	0.72B	0.71B	0.72B	0.70B	0.70B	0.70B	0.70B	0.70B					0.70B	0.70B	0.70B	0.70B	0.70B	0.70B	0.70B	0.71B
Shares Outstanding (Diluted Average) (Quarter)	0.72B	0.71B	0.72B	0.70B	0.70B	0.70B	0.70B	0.70B					0.70B	0.70B	0.70B	0.70B	0.70B	0.70B	0.70B	0.71B
EBITDA (Quarter)	-0.22B	-0.02B	1.20B	0.29B	0.41B	0.63B	-0.04B	0.47B	0.38B	0.23B	0.17B	0.36B	0.33B	0.20B	-0.02B	0.36B	0.24B	0.48B	0.35B	0.41B
Interest Expenses (Quarter)	0.11B	0.11B	0.11B	0.11B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.11B	0.11B	0.11B	0.13B	0.13B	0.14B	0.16B	0.17B
Tax Rate (Quarter)	4.42%	-9.41%	10.60%	7.72%	10.07%	2.18%	-28.88%	10.04%	5.10%	-5.28%	-23.12%	3.84%	14.86%	3.88%	16.39%	2.31%	1.73%	1.09%	-4.95%	64.48%

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Plains All American Pipeline Income Statement (2009-2026) | PAA

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