NGL ENERGY PARTNERS LP — Income Charts
8 quarters 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↓-7.4% -$73M
$910M
Cost of Revenue↓-12.1% -$89M
$646M
Gross Profit
—
D&A↓-1.1% -$739K
$66M
Operating Income↑+29.5% +$25M
$110M
EBITDA↑+16.1% +$24M
$175M
Interest Expense↑+1.2% +$776K
$64M
Other Income/Expense↑+21.3% +$397K
$2M
Pretax Income↑+104.9% +$25M
$48M
Tax Provision↑+56.6% +$155K
$-119K
Net Income↑+249.3% +$34M
$47M
Gross Margin
—
Operating Margin↑+3.4pts
12.1%
Net Margin↑+3.8pts
5.2%
Effective Tax Rate↑+0.9pts
-0.2%
Deferred Tax Liabilities↓-7.5% -$2M
$29M
ETR (Continuing Operations)↑+101.7pts
133.4%
Operating Lease Cost↓-0.5% -$51K
$11M
Revenue YoY Variation↑+10.4pts
-7.4%
Income YoY Variation↑+46.3pts
29.5%
Revenue QoQ Variation↑+5.0pts
34.9%
Income QoQ Variation↑+12.4pts
16.3%