Plains Gp Holdings Income Statement (2012-2026) | PAGP

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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	-0.00B	-0.16B	0.01B	-0.04B	0.09B	-0.01B	0.05B
Operating Expenses (Quarter)	10.17B	0.27B	-27.78B	13.40B	15.95B	13.71B	55.09B	0.36B	11.23B	0.37B	0.02B	0.36B	12.43B	12.26B	0.51B	11.12B	0.29B	11.10B	-31.47B	12.07B
Operating Income (Quarter)	-0.24B	-0.04B	0.60B	0.29B	0.41B	0.62B	-0.04B	0.47B	0.38B	0.23B	0.17B	0.35B	0.33B	0.20B	-0.02B	0.35B	0.24B	0.48B	0.35B	0.40B
EBIT (Quarter)	-0.24B	-0.04B	0.60B	0.29B	0.41B	0.62B	-0.04B	0.47B	0.38B	0.23B	0.17B	0.35B	0.33B	0.20B	-0.02B	0.35B	0.24B	0.48B	0.35B	0.40B
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	0.01B	0.01B	0.00B	0.01B	0.01B	-0.01B	0.02B	-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	0.01B	0.01B	0.00B	0.01B	0.01B	-0.01B	0.02B	-0.01B
Net income details
EBT (Quarter)	-0.23B	-0.09B	0.58B	0.24B	0.29B	0.55B	0.32B	0.53B	0.39B	0.26B	0.18B	0.36B	0.35B	0.20B	0.06B	0.39B	0.23B	0.46B	0.32B	0.33B
Tax Provisions (Quarter)	0.00B	-0.04B	0.10B	0.04B	0.03B	0.01B	0.02B	0.06B	0.06B	-0.01B	-0.06B	0.05B	0.06B	0.00B	0.01B	0.03B	0.02B	0.03B	0.08B	0.01B
Profit After Tax (Quarter)	-0.21B	-0.05B	0.08B	0.02B	0.03B	0.07B	1.04B	0.07B	0.05B	0.27B	1.28B	0.33B	0.28B	0.19B	0.04B	0.08B	0.28B	0.43B	0.06B	0.02B
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)	-0.14B	-0.03B	0.39B	0.19B	0.21B	0.35B	0.25B	0.37B	0.28B	0.24B	-0.76B	0.29B	0.25B	0.08B	-0.04B	0.41B	0.20B	0.42B	0.95B	0.20B
Income from Continuing Operations (Quarter)	-0.23B	-0.05B	0.48B	0.21B	0.27B	0.54B	0.30B	0.47B	0.33B	0.27B	0.25B	0.31B	0.28B	0.20B	0.05B	0.36B	0.21B	0.43B	0.24B	0.33B
Consolidated Net Income (Quarter)	-0.23B	-0.05B	0.48B	0.21B	0.27B	0.54B	0.30B	0.47B	0.33B	0.27B	0.25B	0.01B	0.03B	0.11B	0.07B	0.14B	0.07B	0.08B	0.10B	-0.03B
Income towards Parent Company (Quarter)	-0.23B	-0.05B	0.48B	0.21B	0.27B	0.54B	0.30B	0.47B	0.33B	0.27B	0.25B	0.01B	0.03B	0.11B	0.07B	0.14B	0.07B	0.08B	0.10B	-0.03B
Net Income towards Common Stockholders (Quarter)	-0.23B	-0.05B	0.48B	0.21B	0.27B	0.54B	0.30B	0.47B	0.33B	0.27B	0.25B	0.01B	0.03B	0.11B	0.07B	0.14B	0.07B	0.08B	0.10B	-0.03B
Additional items
EPS (Basic) (Quarter)	-0.35	-0.12	0.43	0.11	0.16	0.36	0.22	0.35	0.25	0.15	-0.01	0.21	0.20	0.01	-0.05	0.42	0.15	0.42	0.31	0.10
EPS (Weighted Average and Diluted) (Quarter)	-0.35	-0.12	0.43	0.11	0.16	0.36	0.22	0.35	0.25	0.15	0.25	0.20	0.19	0.01	-0.16	0.23	0.15	0.31	0.17	0.10
Shares Outstanding (Weighted Average) (Quarter)	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B
Shares Outstanding (Diluted Average) (Quarter)	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.20B	0.20B	0.24B	0.20B	0.23B	0.20B	0.23B	0.20B	0.23B	0.23B	0.23B
EBITDA (Quarter)	-0.22B	-0.02B	1.20B	0.29B	0.41B	0.62B	-0.04B	0.47B	0.38B	0.23B	0.17B	0.35B	0.33B	0.20B	-0.02B	0.35B	0.24B	0.48B	0.35B	0.40B
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	0.10B	0.10B	0.10B	0.11B	0.11B	0.11B	0.14B	0.14B
Tax Rate (Quarter)	-0.44%	42.53%	17.35%	14.34%	10.17%	2.19%	7.50%	11.60%	14.40%	-1.90%	-34.78%	14.56%	18.39%	1.95%	16.67%	8.25%	6.99%	6.55%	25.23%	2.40%

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Plains Gp Holdings Income Statement (2012-2026) | PAGP

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