Targa Resources Income Statement (2010-2026) | TRGP

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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)	3,415.90M	4,459.70M	5,441.60M	4,959.10M	6,055.80M	5,360.10M	4,554.80M	4,520.50M	3,403.70M	3,896.60M	4,239.50M	4,562.40M	3,562.00M	3,851.80M	4,405.30M	4,561.50M	4,260.10M	4,151.20M	4,055.50M	4,094.70M
Cost of Revenue (Quarter)	2,709.00M	3,614.70M	4,569.70M	4,204.10M	5,047.30M	4,306.30M	3,324.30M	3,019.00M	2,068.90M	2,690.00M	2,898.50M	3,218.00M	2,197.40M	2,365.00M	2,922.60M	3,257.80M	2,436.00M	2,506.40M	2,307.60M	2,394.50M
Gross Profit (Quarter)	706.90M	845.00M	871.90M	755.00M	1,008.50M	1,053.80M	1,230.50M	1,501.50M	1,334.80M	1,206.60M	1,341.00M	1,344.40M	1,364.60M	1,486.80M	1,482.70M	1,303.70M	1,824.10M	1,644.80M	1,747.90M	1,700.20M
Operating items
Selling, General & Administrative (Quarter)	63.70M	67.30M	80.80M	67.10M	71.00M	79.10M	92.50M	82.40M	81.00M	90.00M	95.30M	86.50M	98.30M	102.60M	97.50M	94.50M	95.00M	104.80M	111.70M	107.80M
Restructuring Costs (Quarter)						14.30M
Other Operating Expenses (Quarter)	-0.70M	1.00M	-9.00M	0.50M	0.10M	3.80M	-4.60M	0.60M		-2.50M	0.50M		0.20M	0.40M	-0.30M	5.30M	1.80M	13.90M	9.30M	14.20M
Operating Expenses (Quarter)	184.80M	189.40M	201.70M	183.50M	215.80M	261.30M	252.20M	258.20M	272.60M	277.70M	269.50M	278.00M	290.70M	301.00M	305.90M	303.60M	323.60M	333.50M	337.60M	333.70M
Operating Income (Quarter)	245.80M	366.50M	-91.60M	295.80M	451.90M	430.00M	551.40M	836.70M	649.10M	505.10M	635.30M	639.40M	627.20M	728.20M	700.50M	543.30M	1,033.60M	836.90M	917.40M	846.90M
EBIT (Quarter)	245.80M	366.50M	-91.60M	295.80M	451.90M	430.00M	551.40M	836.70M	649.10M	505.10M	635.30M	639.40M	627.20M	728.20M	700.50M	543.30M	1,033.60M	836.90M	917.40M	846.90M
Non-operating items
Non Operating Investment Income (Quarter)					435.90M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-1.90M	0.20M	17.10M	-15.80M	-33.80M	-14.60M	-35.00M	-3.00M	-2.00M	-0.10M		1.70M	-0.90M	-0.40M	0.10M	0.30M	1.00M	-1.10M	-4.00M	-16.60M
Non Operating Income (Quarter)	-94.80M	-91.00M	-103.70M	-93.60M	-81.20M	-125.80M	-145.60M	-168.00M	-166.60M	-175.10M	-178.00M	-228.60M	-176.00M	-184.90M	-177.70M	-197.10M	-218.40M	-221.30M	-216.00M	-227.60M
Net income details
EBT (Quarter)	162.00M	290.00M	-257.90M	191.50M	774.70M	291.30M	405.70M	665.50M	483.90M	332.90M	460.10M	415.30M	453.20M	545.10M	524.40M	352.00M	821.30M	620.90M	692.20M	611.30M
Tax Provisions (Quarter)	6.60M	2.00M	-23.70M	22.90M	87.10M	12.00M	9.80M	110.30M	96.40M	53.90M	-247.10M	82.70M	94.30M	97.00M	132.90M	72.20M	184.10M	134.30M	-403.30M	123.90M
Profit After Tax (Quarter)	155.40M	288.00M	-313.60M	168.60M	596.40M	279.30M	318.00M	555.20M	329.30M	220.00M	533.00M	275.20M	358.90M	448.10M	592.50M	279.80M	637.20M	486.60M	578.70M	487.40M
Income from Non-Controlling Interests (Quarter)	99.20M	105.80M	64.40M	80.60M	91.20M	86.20M	77.90M	58.20M	58.20M	59.00M	58.00M	57.40M	60.40M	60.70M	-127.80M	9.30M	8.10M	8.20M	8.10M	7.80M
Income from Continuing Operations (Quarter)	155.40M	288.00M	-234.20M	168.60M	687.60M	279.30M	395.90M	555.20M	387.50M	279.00M	707.20M	332.60M	358.90M	448.10M	391.50M	279.80M	637.20M	486.60M	1,095.50M	487.40M
Consolidated Net Income (Quarter)	155.40M	288.00M	-234.20M	168.60M	687.60M	279.30M	395.90M	555.20M	387.50M	279.00M	707.20M	332.60M	358.90M	448.10M	391.50M	279.80M	637.20M	486.60M	1,095.50M	487.40M
Income towards Parent Company (Quarter)	155.40M	288.00M	-234.20M	168.60M	687.60M	279.30M	395.90M	555.20M	387.50M	279.00M	707.20M	332.60M	358.90M	448.10M	391.50M	279.80M	637.20M	486.60M	1,095.50M	487.40M
Preferred Dividend Payments (Quarter)	21.80M	21.80M	21.80M	21.80M	8.20M				3.60M	2.20M		2.20M	2.30M
Net Income towards Common Stockholders (Quarter)	34.40M	160.40M	-335.40M	13.10M	372.70M	193.10M	317.90M	6.30M	329.30M	220.00M	280.20M	275.20M	298.50M	387.40M	318.10M	200.00M	629.10M	478.40M	545.00M	479.60M
Additional items
EPS (Basic) (Quarter)	0.15	0.70	-1.47	0.06	1.64	0.85	1.40	0.03	1.46	0.98	1.25	1.24	1.35	1.77	1.44	0.92	2.90	2.22	2.52	2.23
EPS (Diluted) (Quarter)	0.15	0.58	-1.47	0.06	1.61	0.84	1.38	0.03	1.45	0.98	1.24	1.23	1.35	1.76	1.44	0.91	2.90	2.21	2.51	2.23
Shares Outstanding (Quarter)	228.60M	228.80M	228.60M	228.50M	227.80M	226.60M	227.30M	226.40M	225.60M	223.80M	224.60M	222.80M	221.00M	219.00M	220.20M	217.90M	216.60M	215.20M	216.10M	214.80M
Shares Outstanding (Diluted) (Quarter)	231.30M	276.40M	228.60M	232.40M	231.70M	230.30M	231.10M	229.30M	226.80M	225.10M	226.00M	223.70M	221.90M	220.00M	221.30M	218.70M	217.30M	216.00M	216.90M	215.50M
EBITDA (Quarter)	245.80M	366.50M	-91.60M	295.80M	451.90M	430.00M	551.40M	836.70M	649.10M	505.10M	635.30M	639.40M	627.20M	728.20M	700.50M	543.30M	1,033.60M	836.90M	917.40M	846.90M
Interest Expenses (Quarter)	110.60M	110.60M	-306.00M	192.80M	130.80M	283.90M	68.70M	211.60M	10.90M	9.40M	-541.80M	268.20M	234.00M	234.00M	17.80M	340.90M	214.10M	214.10M	52.60M	384.00M
Tax Rate (Quarter)	4.07%	0.69%	9.19%	11.96%	11.24%	4.12%	2.42%	16.57%	19.92%	16.19%	-53.71%	19.91%	20.81%	17.79%	25.34%	20.51%	22.42%	21.63%	-58.26%	20.27%

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Targa Resources Income Statement (2010-2026) | TRGP

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Targa Resources Income Statement (2010-2026) | TRGP

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