NGL Energy Partners LP
NGL
$11.50
-$0.25-2.13%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.73B | 1.71B | 1.53B | 1.67B | 1.74B |
| Total Other Revenue | -- | 178.00K | 178.00K | 178.00K | 178.00K |
| Total Revenue | 1.73B | 1.71B | 1.53B | 1.67B | 1.74B |
| Cost of Revenue | 709.44M | 709.44M | 552.94M | 709.44M | 0.00 |
| Gross Profit | 1.02B | 1.00B | 981.52M | 962.11M | 700.48M |
| SG&A Expenses | 348.13M | 351.57M | 351.44M | 353.28M | 264.15M |
| Depreciation & Amortization | 257.31M | 261.27M | 259.15M | 254.73M | 190.28M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.31B | 1.32B | 1.16B | 1.32B | 1.47B |
| Operating Income | 412.93M | 388.78M | 370.94M | 354.10M | 269.64M |
| Income Before Tax | 124.08M | 99.47M | 77.38M | 60.10M | 43.94M |
| Income Tax Expenses | -349.00K | -504.00K | -269.00K | -4.89M | -4.90M |
| Earnings from Continuing Operations | 124.42 | 99.97 | 77.65 | 64.99 | 48.84 |
| Earnings from Discontinued Operations | 37.95M | 28.79M | 24.68M | -21.83M | -20.40M |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -3.27M | -3.33M | -3.73M | -3.80M | -2.80M |
| Net Income | 159.11M | 125.44M | 98.61M | 39.37M | -211.12M |
| EBIT | 412.93M | 388.78M | 370.94M | 354.10M | 269.64M |
| EBITDA | 670.24M | 650.16M | 630.23M | 608.97M | 525.34M |
| EPS Basic | 0.04 | -0.17 | -0.41 | -0.60 | -2.53 |
| Normalized Basic EPS | 0.73 | 0.60 | 0.46 | 0.37 | 0.18 |
| EPS Diluted | 0.03 | -0.18 | -0.42 | -0.60 | -2.53 |
| Normalized Diluted EPS | 0.73 | 0.60 | 0.46 | 0.37 | 0.18 |
| Average Basic Shares Outstanding | 516.19M | 523.04M | 528.05M | 528.81M | 528.95M |
| Average Diluted Shares Outstanding | 516.19M | 523.04M | 528.05M | 528.81M | 528.95M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 52.75% | 70.51% | 91.07% | 701.98% | -215.35% |