Targa Resources Corp.
TRGP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $16,626,900 | $15,619,200 | $21,684,500 | $17,440,400 |
| % Growth | 6.5% | -28% | 24.3% | – |
| Cost of Goods Sold | $13,301,600 | $13,083,900 | $18,890,900 | $15,347,100 |
| Gross Profit | $3,325,300 | $2,535,300 | $2,793,600 | $2,093,300 |
| % Margin | 20% | 16.2% | 12.9% | 12% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $384,900 | $348,700 | $309,700 | $273,200 |
| SG&A Expenses | $384,900 | $348,700 | $309,700 | $273,200 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$3,500 | -$100 | $0 | $100 |
| Operating Expenses | $381,400 | $348,600 | $309,700 | $273,300 |
| Operating Income | $2,943,900 | $2,186,700 | $2,483,900 | $1,820,000 |
| % Margin | 17.7% | 14% | 11.5% | 10.4% |
| Other Income/Exp. Net | -$1,005,900 | -$244,200 | -$820,700 | -$1,383,100 |
| Pre-Tax Income | $1,938,000 | $1,942,500 | $1,663,200 | $436,900 |
| Tax Expense | $384,500 | $363,200 | $131,800 | $14,800 |
| Net Income | $1,269,500 | $828,200 | $1,142,300 | $71,200 |
| % Margin | 7.6% | 5.3% | 5.3% | 0.4% |
| EPS | 5.77 | 3.687 | 3.945 | -0.07 |
| % Growth | 56.5% | -6.5% | 5,704.3% | – |
| EPS Diluted | 5.74 | 3.665 | 3.881 | -0.07 |
| Weighted Avg Shares Out | 220,200 | 224,600 | 227,300 | 228,600 |
| Weighted Avg Shares Out Dil | 221,300 | 226,000 | 231,100 | 228,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $767,200 | $687,800 | $446,100 | $387,900 |
| Depreciation & Amortization | $1,433,600 | $1,335,500 | $1,100,800 | $874,600 |
| EBITDA | $4,138,800 | $3,965,800 | $3,210,100 | $1,699,400 |
| % Margin | 24.9% | 25.4% | 14.8% | 9.7% |