NGL Energy Partners LP Income Statement

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

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	1,387	3,469	4,153	5,679	7,948	5,227
Revenue Growth (YoY)	-66.40%	-16.47%	-26.87%	-28.55%	52.05%	-31.08%
Cost of Revenue	352.63	2,507	3,185	4,689	7,139	4,494
Gross Profit	1,034	962.11	967.87	989.61	808.6	733.2
Selling, General & Admin	348.13	353.28	421.23	376.07	349.08	325.03
Depreciation & Amortization Expenses	257.31	254.73	266.11	273.11	288.72	317.23
Other Operating Expenses	48.86	24.74	118.62	96.44	87.76	481.7
Total Operating Expenses	654.3	632.75	805.96	745.62	725.56	1,124
Operating Income	402.53	329.36	161.91	243.99	83.04	-390.75
Interest Expense	-264.19	-280.08	-269.8	-275.44	-271.64	-198.8
Other Non-Operating Income (Expense)	5.79	10.83	-48.38	40.71	5.47	-51.26
Total Non-Operating Income (Expense)	-258.4	-269.25	-318.18	-234.73	-266.17	-250.06
Pretax Income	124.08	60.1	-156.27	9.25	-183.13	-640.81
Provision for Income Taxes	-0.35	-4.89	1.46	0.22	0.97	-3.39
Net Income	200.33	21.34	-128.52	95.95	-183.45	-640.32
Minority Interest in Earnings	-	-	-	-	-0.66	-0.63
Earnings From Discontinued Operations	37.95	-21.83	14.6	43.46	-	-1.77
Net Income to Common	200.33	21.34	-128.52	95.95	-183.45	-640.32
Shares Outstanding (Basic)	129	132	132	131	130	129
Shares Outstanding (Diluted)	129	132	132	131	130	129
Shares Change (YoY)	-2.38%	0.22%	0.55%	0.90%	0.67%	1.23%
EPS (Basic)	0.26	0.16	-0.98	-0.56	-2.22	-5.67
EPS (Diluted)	0.26	0.16	-0.98	-0.56	-2.22	-5.67
Shares Outstanding	124.11	132.01	132.03	131.01	129.84	129.59
Free Cash Flow	183.46	51.65	223.87	297.42	63.49	117.19
Free Cash Flow Growth	255.22%	-76.93%	-24.73%	368.48%	-45.83%	-
Free Cash Flow Per Share	1.42	0.39	1.70	2.27	0.49	0.91
Dividends Per Share	-	-	-	-	-	0.300
Dividend Growth	-	-	-	-	-	-78.10%
Gross Margin	74.57%	27.73%	23.30%	17.43%	10.17%	14.03%
Operating Margin	29.03%	9.49%	3.90%	4.30%	1.04%	-7.48%
Profit Margin	11.71%	1.24%	-3.45%	0.92%	-2.32%	-12.23%
FCF Margin	13.23%	1.49%	5.39%	5.24%	0.80%	2.24%
EBITDA	672.79	596.6	443.98	534.09	389.25	-59.55
EBITDA Margin	48.51%	17.20%	10.69%	9.40%	4.90%	-1.14%
EBIT	402.53	329.36	161.91	243.99	83.04	-390.75
EBIT Margin	29.03%	9.49%	3.90%	4.30%	1.04%	-7.48%
Effective Tax Rate	-0.28%	-8.13%	-0.93%	2.37%	-0.53%	0.53%

Updated Feb 3, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q