Summit Midstream Partners, LP
SMLP · NYSE
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $458,903 | $369,594 | $400,618 | $383,473 |
| % Growth | 24.2% | -7.7% | 4.5% | – |
| Cost of Goods Sold | $335,967 | $280,033 | $201,045 | $154,785 |
| Gross Profit | $122,936 | $89,561 | $199,573 | $228,688 |
| % Margin | 26.8% | 24.2% | 49.8% | 59.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $42,135 | $44,943 | $59,843 | $76,431 |
| SG&A Expenses | $42,135 | $44,943 | $59,843 | $76,431 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4,185 | $98,105 | $74,178 | $86,030 |
| Operating Expenses | $46,320 | $143,048 | $134,021 | $162,461 |
| Operating Income | $80,801 | -$53,487 | -$55,056 | -$52,795 |
| % Margin | 17.6% | -14.5% | -13.7% | -13.8% |
| Other Income/Exp. Net | -$29,553 | -$65,902 | -$83,926 | $124,216 |
| Pre-Tax Income | -$72,454 | -$141,277 | -$28,156 | $177,661 |
| Tax Expense | $322 | $325 | -$327 | -$146 |
| Net Income | -$38,947 | -$123,461 | -$27,829 | $192,352 |
| % Margin | -8.5% | -33.4% | -6.9% | 50.2% |
| EPS | -3.77 | -12.29 | -4.13 | 53.55 |
| % Growth | 69.3% | -197.6% | -107.7% | – |
| EPS Diluted | -3.77 | -12.29 | -4.13 | 52.07 |
| Weighted Avg Shares Out | 10,334 | 10,048 | 6,741 | 3,592 |
| Weighted Avg Shares Out Dil | 10,334 | 10,048 | 6,741 | 3,694 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $66,156 | $78,894 |
| Interest Expense | $140,784 | $102,459 | $66,156 | $78,894 |
| Depreciation & Amortization | $124,986 | $120,695 | $121,099 | $122,312 |
| EBITDA | $204,503 | $178,513 | $211,642 | $302,378 |
| % Margin | 44.6% | 48.3% | 52.8% | 78.9% |