Energy Transfer LP (ET)
NYSE: ET · Real-Time Price · USD
19.88
-0.51 (-2.50%)
May 6, 2026, 12:18 PM EDT - Market open
Energy Transfer LP Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 92,287 | 85,536 | 82,671 | 78,586 | 89,876 | 67,417 | |
Revenue Growth (YoY) | 12.46% | 3.47% | 5.20% | -12.56% | 33.31% | 73.07% |
Cost of Revenue | 69,073 | 63,495 | 61,975 | 60,541 | 72,232 | 50,395 |
Gross Profit | 23,214 | 22,041 | 20,696 | 18,045 | 17,644 | 17,022 |
Selling, General & Admin | 1,253 | 1,180 | 1,177 | 985 | 1,018 | 818 |
Depreciation & Amortization Expenses | 5,898 | 5,682 | 5,165 | 4,385 | 4,164 | 3,817 |
Other Operating Expenses | 6,544 | 6,152 | 5,216 | 4,380 | 4,724 | 3,595 |
Total Operating Expenses | 13,695 | 13,014 | 11,558 | 9,750 | 9,906 | 8,230 |
Operating Income | 9,519 | 9,027 | 9,138 | 8,295 | 7,738 | 8,792 |
Interest Income | 437 | 419 | 379 | 383 | 257 | 246 |
Interest Expense | -3,612 | -3,474 | -3,125 | -2,578 | -2,306 | -2,267 |
Other Non-Operating Income (Expense) | 61 | 86 | 714 | -503 | 383 | 100 |
Total Non-Operating Income (Expense) | -3,114 | -2,969 | -2,032 | -2,698 | -1,666 | -1,921 |
Pretax Income | 6,408 | 6,058 | 7,106 | 5,597 | 6,072 | 6,871 |
Provision for Income Taxes | 444 | 350 | 541 | 303 | 204 | 184 |
Net Income | 4,112 | 4,173 | 4,394 | 3,469 | 4,330 | 5,179 |
Minority Interest in Earnings | 1,604 | 1,279 | 1,755 | 1,362 | 1,116 | 1,223 |
Net Income Attributable to Preferred Dividends | 248 | 256 | 416 | 463 | 422 | 285 |
Net Income to Common | 4,112 | 4,173 | 4,394 | 3,469 | 4,330 | 5,179 |
Net Income Growth | -9.83% | -5.03% | 26.66% | -19.89% | -16.39% | - |
Shares Outstanding (Basic) | 3,435 | 3,433 | 3,395 | 3,162 | 3,093 | 2,740 |
Shares Outstanding (Diluted) | 3,454 | 3,450 | 3,421 | 3,177 | 3,093 | 2,740 |
Shares Change (YoY) | 0.56% | 0.85% | 7.66% | 2.73% | 12.87% | 1.65% |
EPS (Basic) | 1.20 | 1.22 | 1.29 | 1.10 | 1.40 | 1.89 |
EPS (Diluted) | 1.20 | 1.21 | 1.28 | 1.09 | 1.40 | 1.89 |
EPS Growth | -9.09% | -5.47% | 17.43% | -22.14% | -25.93% | - |
Shares Outstanding | 3,440 | 3,440 | 3,431 | 3,368 | 3,094 | 3,083 |
Free Cash Flow | - | 3,946 | 7,415 | 6,461 | 5,726 | 8,383 |
Free Cash Flow Growth | - | -46.78% | 14.77% | 12.84% | -31.70% | 264.79% |
Free Cash Flow Per Share | - | 1.14 | 2.17 | 2.03 | 1.85 | 3.06 |
Dividends Per Share | 1.335 | 1.325 | 1.285 | 1.245 | 1.000 | 0.632 |
Dividend Growth | 0.76% | 3.11% | 3.21% | 24.50% | 58.10% | -30.87% |
Gross Margin | 25.15% | 25.77% | 25.03% | 22.96% | 19.63% | 25.25% |
Operating Margin | 10.31% | 10.55% | 11.05% | 10.56% | 8.61% | 13.04% |
Profit Margin | 6.46% | 6.67% | 7.94% | 6.74% | 6.53% | 9.92% |
FCF Margin | - | 4.61% | 8.97% | 8.22% | 6.37% | 12.43% |
EBITDA | 9,519 | 14,709 | 14,303 | 12,680 | 11,902 | 12,609 |
EBITDA Margin | 10.31% | 17.20% | 17.30% | 16.14% | 13.24% | 18.70% |
EBIT | 9,519 | 9,027 | 9,138 | 8,295 | 7,738 | 8,792 |
EBIT Margin | 10.31% | 10.55% | 11.05% | 10.56% | 8.61% | 13.04% |
Effective Tax Rate | 6.93% | 5.78% | 7.61% | 5.41% | 3.36% | 2.68% |
Updated May 5, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.