NGL Energy Partners LP (NGL)

NGL Energy Partners LP Income Statement

Financials in millions USD. Fiscal year is April - March.

Year	2023	2022	2021	2020	2019
Revenue	6,957	8,695	7,948	5,227	7,584
Revenue Growth (YoY)	-19.99%	9.40%	52.05%	-31.08%	-12.72%
Cost of Revenue	5,967	7,650	7,139	4,494	6,604
Gross Profit	989.78	1,045	808.6	733.2	979.62
Selling, General & Admin	427.07	385.54	349.08	325.03	446.66
Other Operating Expenses	385.14	370.17	376.48	798.92	536.29
Operating Expenses	812.21	755.72	725.56	1,124	982.95
Operating Income	177.57	289.16	83.04	-390.75	-3.33
Interest Expense / Income	269.92	275.45	271.64	198.8	181.18
Other Expense / Income	49	-37.94	-4.81	53.66	212.15
Pretax Income	-141.35	51.66	-183.79	-643.21	-396.66
Income Tax	2.41	0.27	0.97	-3.39	0.35
Net Income	-143.76	51.39	-184.76	-639.82	-397.01
Preferred Dividends	139.36	124.62	103.87	92.63	188.26
Net Income Common	-283.12	-73.23	-288.63	-732.45	-585.26
Shares Outstanding (Basic)	132	131	130	129	127
Shares Outstanding (Diluted)	132	131	130	129	127
Shares Change	0.87%	0.90%	0.67%	1.23%	3.57%
EPS (Basic)	-2.14	-0.56	-2.22	-5.68	-4.59
EPS (Diluted)	-2.14	-0.56	-2.22	-5.68	-4.59
Free Cash Flow	277.12	343.4	81.99	162.94	-74.04
Free Cash Flow Per Share	2.10	2.62	0.63	1.26	-0.58
Dividend Per Share	-	-	-	0.500	1.560
Dividend Growth	-	-	-	-67.95%	0%
Gross Margin	14.23%	12.02%	10.17%	14.03%	12.92%
Operating Margin	2.55%	3.33%	1.04%	-7.48%	-0.04%
Profit Margin	-4.07%	-0.84%	-3.63%	-14.01%	-7.72%
Free Cash Flow Margin	3.98%	3.95%	1.03%	3.12%	-0.98%
Effective Tax Rate	-	0.52%	-	-	-
EBITDA	411.3	617.98	394.06	-113.21	61.37
EBITDA Margin	5.91%	7.11%	4.96%	-2.17%	0.81%
Depreciation & Amortization	282.73	290.88	306.21	331.2	276.85
EBIT	128.57	327.1	87.86	-444.41	-215.48
EBIT Margin	1.85%	3.76%	1.11%	-8.50%	-2.84%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).