Plains GP Holdings, L.P. (PAGP)
NASDAQ: PAGP · Real-Time Price · USD
28.13
+0.97 (3.57%)
At close: Aug 26, 2026, 4:00 PM EDT
28.13
0.00 (0.00%)
After-hours: Aug 26, 2026, 4:15 PM EDT
Plains GP Holdings 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 | Jun '26 Jun 30, 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 |
| 52,305 | 44,262 | 48,889 | 47,336 | 57,342 | 42,078 | |
Revenue Growth | 12.22% | -9.46% | 3.28% | -17.45% | 36.27% | 80.67% |
Cost of Revenue | 49,402 | 41,587 | 46,633 | 45,022 | 54,491 | 39,569 |
Gross Profit | 2,903 | 2,675 | 2,256 | 2,314 | 2,851 | 2,509 |
Selling, General & Admin | 329 | 339 | 334 | 305 | 330 | 298 |
Operating Expenses | 1,302 | 1,292 | 1,235 | 1,217 | 1,298 | 1,075 |
Operating Income | 1,601 | 1,383 | 1,021 | 1,097 | 1,553 | 1,434 |
Interest Expense | -529 | -467 | -382 | -386 | -405 | -425 |
Interest & Investment Income | 21 | 21 | 22 | - | - | - |
Earnings From Equity Investments | 364 | 382 | 452 | 369 | 403 | 274 |
Currency Exchange Gain (Loss) | -1 | -1 | -10 | 15 | - | - |
Other Non Operating Income (Expenses) | -5 | 1 | 4 | 87 | -219 | 19 |
EBT Excluding Unusual Items | 1,451 | 1,319 | 1,107 | 1,182 | 1,332 | 1,302 |
Merger & Restructuring Charges | -43 | -9 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | 31 | 15 | 28 | 346 | 2 |
Gain (Loss) on Sale of Assets | 23 | - | - | 140 | 61 | - |
Asset Writedown | 54 | 54 | -159 | 12 | -330 | -592 |
Pretax Income | 1,485 | 1,395 | 963 | 1,362 | 1,409 | 712 |
Income Tax Expense | 262 | 92 | 124 | 129 | 246 | 112 |
Earnings From Continuing Operations | 1,223 | 1,303 | 839 | 1,233 | 1,163 | 600 |
Earnings From Discontinued Operations | 1,725 | 383 | 231 | 192 | - | - |
Net Income to Company | 2,948 | 1,686 | 1,070 | 1,425 | 1,163 | 600 |
Minority Interest in Earnings | -2,394 | -1,426 | -967 | -1,227 | -995 | -540 |
Net Income | 554 | 260 | 103 | 198 | 168 | 60 |
Net Income to Common | 554 | 260 | 103 | 198 | 168 | 60 |
Net Income Growth | 307.35% | 152.43% | -47.98% | 17.86% | 180.00% | - |
Shares Outstanding (Basic) | 198 | 198 | 197 | 195 | 194 | 194 |
Shares Outstanding (Diluted) | 198 | 198 | 197 | 195 | 194 | 194 |
Shares Change | -7.91% | 0.51% | 1.03% | 0.52% | - | -21.14% |
EPS (Basic) | 2.80 | 1.31 | 0.52 | 1.02 | 0.87 | 0.31 |
EPS (Diluted) | 1.59 | 1.31 | 0.52 | 1.02 | 0.87 | 0.31 |
EPS Growth | 130.21% | 151.15% | -48.51% | 17.25% | 180.00% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 2,348 | 2,261 | 2,015 | 2,304 | 1,865 | 1,618 |
Free Cash Flow Per Share | 11.86 | 11.42 | 10.23 | 11.81 | 9.61 | 8.34 |
Dividend Per Share | 1.633 | 1.558 | 1.333 | 1.120 | 0.920 | 0.720 |
Dividend Growth | 12.01% | 16.89% | 18.97% | 21.74% | 27.78% | 0% |
Gross Margin | 5.55% | 6.04% | 4.61% | 4.89% | 4.97% | 5.96% |
Operating Margin | 3.06% | 3.13% | 2.09% | 2.32% | 2.71% | 3.41% |
Profit Margin | 1.06% | 0.59% | 0.21% | 0.42% | 0.29% | 0.14% |
Free Cash Flow Margin | 4.49% | 5.11% | 4.12% | 4.87% | 3.25% | 3.84% |
EBITDA | 2,574 | 2,336 | 1,922 | 2,009 | 2,521 | 2,211 |
EBITDA Margin | 4.92% | 5.28% | 3.93% | 4.24% | 4.40% | 5.25% |
D&A For EBITDA | 973 | 953 | 901 | 912 | 968 | 777 |
EBIT | 1,601 | 1,383 | 1,021 | 1,097 | 1,553 | 1,434 |
EBIT Margin | 3.06% | 3.13% | 2.09% | 2.32% | 2.71% | 3.41% |
Effective Tax Rate | 17.64% | 6.59% | 12.88% | 9.47% | 17.46% | 15.73% |
Revenue as Reported | 52,305 | 44,262 | 48,889 | 47,336 | 57,342 | 42,078 |