Crestwood Equity Partners LP
CEQP · NYSE
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $6,000,700 | $4,569,000 | $2,254,300 | $3,181,900 |
| % Growth | 31.3% | 102.7% | -29.2% | – |
| Cost of Goods Sold | $5,326,000 | $4,088,100 | $1,837,900 | $2,740,700 |
| Gross Profit | $674,700 | $480,900 | $416,400 | $441,200 |
| % Margin | 11.2% | 10.5% | 18.5% | 13.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $130,400 | $97,600 | $91,500 | $103,400 |
| SG&A Expenses | $130,400 | $97,600 | $91,500 | $103,400 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $196,100 | $121,000 | $131,800 | $138,800 |
| Operating Expenses | $326,500 | $218,600 | $223,300 | $242,200 |
| Operating Income | $35,300 | -$102,200 | -$12,500 | $36,600 |
| % Margin | 0.6% | -2.2% | -0.6% | 1.2% |
| Other Income/Exp. Net | -$161,400 | -$259,900 | -$2,400 | $283,600 |
| Pre-Tax Income | $74,400 | -$37,200 | -$14,900 | $320,200 |
| Tax Expense | $1,900 | $200 | $400 | $300 |
| Net Income | $72,500 | -$37,400 | -$15,300 | $285,100 |
| % Margin | 1.2% | -0.8% | -0.7% | 9% |
| EPS | 0.73 | -0.57 | -0.21 | 3.97 |
| % Growth | 228.1% | -171.4% | -105.3% | – |
| EPS Diluted | 0.73 | -0.57 | -0.21 | 3.71 |
| Weighted Avg Shares Out | 99,000 | 65,600 | 73,200 | 76,792 |
| Weighted Avg Shares Out Dil | 99,000 | 65,600 | 73,200 | 76,900 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $177,400 | $132,100 | $133,600 | $115,400 |
| Depreciation & Amortization | $328,900 | $244,200 | $237,400 | $195,800 |
| EBITDA | $364,200 | $142,000 | $284,100 | $631,400 |
| % Margin | 6.1% | 3.1% | 12.6% | 19.8% |