NGL Energy Partners LP
NGL · NYSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $3,469 | $4,153 | $8,695 | $7,948 |
| % Growth | -16.5% | -52.2% | 9.4% | – |
| Cost of Goods Sold | $2,762 | $3,452 | $4,963 | $7,428 |
| Gross Profit | $707 | $702 | $716 | $520 |
| % Margin | 20.4% | 16.9% | 8.2% | 6.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $56 | $122 | $71 | $64 |
| SG&A Expenses | $56 | $122 | $71 | $64 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $322 | $418 | $401 | $373 |
| Operating Expenses | $378 | $540 | $473 | $437 |
| Operating Income | $329 | $162 | $244 | $83 |
| % Margin | 9.5% | 3.9% | 2.8% | 1% |
| Other Income/Exp. Net | -$269 | -$318 | -$235 | -$266 |
| Pre-Tax Income | $60 | -$156 | $9 | -$183 |
| Tax Expense | -$5 | $1 | $0 | $1 |
| Net Income | $39 | -$144 | $51 | -$185 |
| % Margin | 1.1% | -3.5% | 0.6% | -2.3% |
| EPS | -0.6 | -2.14 | -0.56 | -2.22 |
| % Growth | 72% | -282.1% | 74.8% | – |
| EPS Diluted | -0.6 | -2.14 | -0.56 | -2.22 |
| Weighted Avg Shares Out | 132 | 132 | 131 | 130 |
| Weighted Avg Shares Out Dil | 132 | 132 | 131 | 130 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $280 | $255 | $259 | $255 |
| Depreciation & Amortization | $267 | $282 | $290 | $306 |
| EBITDA | $595 | $380 | $558 | $378 |
| % Margin | 17.2% | 9.2% | 6.4% | 4.8% |