NGL Energy Partners LP Income Statement
NGL / Utilities|15 years of annual SEC 10-K data (FY2012-FY2026)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
NGL Energy Partners LP reported $4.2B in revenue and $144M in net loss for FY2026. Revenue has declined at a 0.4% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Low Piotroski F-Score: 2/9 (multiple financial health concerns)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.2B | - | $759.2M | $5.2B | $5.7B | $7.9B | $5.2B | $7.6B | $11.7B | $7.0B | $12.7B | $16.8B | $16.8B | $9.7B | $4.4B |
| Cost of Revenue | $3.2B | - | $539.3M | $4.5B | $4.7B | $7.1B | $4.5B | $6.6B | $10.8B | $6.3B | $10.8B | $16.0B | $16.0B | $9.1B | $4.0B |
| SG&A Expense | $121.6M | - | $55.6M | $70.5M | $71.5M | $63.5M | $70.5M | $113.7M | $139.5M | $98.0M | $139.5M | $149.4M | $149.4M | $75.9M | $52.7M |
| Operating Income | $161.9M | - | $329.4M | -$390.8M | $244.0M | $83.0M | -$390.8M | -$3.3M | -$104.6M | $187.3M | -$104.6M | $107.4M | $107.4M | $106.6M | $87.3M |
| Interest Expense | $269.8M | - | $280.1M | $198.8M | $275.4M | $271.6M | $198.8M | $181.2M | $133.1M | $199.1M | $133.1M | $110.1M | $110.1M | $58.9M | $33.0M |
| Income Tax | $1.5M | - | -$4.9M | -$3.4M | $219.0K | $971.0K | -$3.4M | $345.0K | -$367.0K | $1.4M | -$367.0K | -$3.6M | -$3.6M | $937.0K | $1.9M |
| Net Income | -$143.8M | - | $9.7M | -$639.8M | $51.4M | -$184.8M | -$639.8M | -$397.0M | -$198.9M | -$70.9M | -$198.9M | $50.2M | $37.3M | $48.8M | - |
| Operating Margin | 3.9% | - | 43.4% | -7.5% | 4.3% | 1.0% | -7.5% | -0.0% | -0.9% | 2.7% | -0.8% | 0.6% | 0.6% | 1.1% | 2.0% |
| Profit Margin | -3.5% | - | 1.3% | -12.2% | 0.9% | -2.3% | -12.2% | -5.2% | -1.7% | -1.0% | -1.6% | 0.3% | 0.2% | 0.5% | - |