ENERGY TRANSFER LP — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$85.54B
Cost of Revenue
$63.49B
Gross Profit
—
SG&A
$1.18B
D&A
$5.68B
Operating Income
$9.03B
EBITDA
$14.71B
Interest Expense
$3.47B
Other Income/Expense
—
Pretax Income
—
Tax Provision
$350M
Net Income
$4.43B
Gross Margin
—
Operating Margin
10.6%
Net Margin
5.2%
Effective Tax Rate
—
Deferred Tax Liabilities
$5.31B
DTA Valuation Allowance
—
NOL Carryforwards
—
ETR (Continuing Operations)
5.8%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.1%
Operating Lease Cost
$137M
Revenue YoY Variation
3.5%
Income YoY Variation
-1.2%