NGL Energy Partners LP
NGL
$3.80
$0.174.68%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 5.26B | 5.33B | 5.65B | 6.14B | 6.37B |
| Total Other Revenue | 178.00K | 178.00K | -- | -- | -- |
| Total Revenue | 5.26B | 5.33B | 5.65B | 6.14B | 6.37B |
| Cost of Revenue | 4.31B | 3.60B | 3.90B | 4.36B | 4.56B |
| Gross Profit | 946.28M | 684.65M | 709.18M | 740.34M | 763.07M |
| SG&A Expenses | 357.34M | 268.21M | 274.91M | 279.48M | 288.91M |
| Depreciation & Amortization | 254.90M | 190.44M | 189.75M | 193.34M | 200.10M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 4.93B | 5.08B | 5.38B | 5.85B | 6.07B |
| Operating Income | 334.04M | 249.59M | 268.11M | 291.11M | 297.64M |
| Income Before Tax | 39.82M | 23.65M | 55.27M | 80.23M | 94.25M |
| Income Tax Expenses | -4.78M | -4.79M | -4.36M | -4.30M | 636.00K |
| Earnings from Continuing Operations | 44.59 | 28.44 | 59.63 | 84.53 | 93.62 |
| Earnings from Discontinued Operations | -1.43M | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -3.80M | -2.80M | -1.81M | -1.13M | -604.00K |
| Net Income | 39.37M | -211.12M | -178.95M | -153.37M | -143.76M |
| EBIT | 334.04M | 249.59M | 268.11M | 291.11M | 297.64M |
| EBITDA | 589.28M | 505.65M | 523.36M | 549.92M | 563.22M |
| EPS Basic | -0.60 | -2.53 | -2.33 | -2.17 | -2.14 |
| Normalized Basic EPS | 0.28 | 0.08 | 0.20 | 0.39 | 0.48 |
| EPS Diluted | -0.60 | -2.53 | -2.33 | -2.17 | -2.14 |
| Normalized Diluted EPS | 0.28 | 0.08 | 0.20 | 0.39 | 0.48 |
| Average Basic Shares Outstanding | 528.81M | 528.95M | 529.15M | 528.81M | 528.22M |
| Average Diluted Shares Outstanding | 528.81M | 528.95M | 529.43M | 529.09M | 528.50M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 701.98% | -215.35% | -236.89% | -258.45% | -124.03% |