NGL ENERGY PARTNERS Financial Statements
NYSE: NGLUtilitiesNatural Gas DistributionUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
NGL ENERGY PARTNERS revenue and earnings
In fiscal 2026, NGL ENERGY PARTNERS generated $3.16 billion in revenue, down 9.0% from fiscal 2025, its first annual decline since 2025. NGL ENERGY PARTNERS reported a net loss of $142.3 million, compared with net income of $39.4 million a year earlier. Gross margin was 30.9% (up from 27.7%) and operating margin 3.0%.
Over the last 5 fiscal years, NGL's revenue has grown at a -9.6% compound annual rate (a contraction).
Summary generated from market data by MetaCap's automated system. Methodology
NGL ENERGY PARTNERS income statement (annual)
| Fiscal year (USD) | FY 20262026-03-31 | FY 20252025-03-31 | FY 20242024-03-31 | FY 20232023-03-31 | FY 20222022-03-31 | FY 20212021-03-31 | FY 20202020-03-31 | FY 20192019-03-31 | FY 20182018-03-31 | FY 20172017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.16B | 3.47B | 4.15B | 5.68B | 7.95B | 5.23B | 7.58B | 8.69B | 6.95B | 12.71B |
| Revenue growth (YoY) | -9.02% | -16.47% | -26.87% | -28.55% | +52.05% | -31.08% | -12.72% | +24.95% | -45.28% | +8.22% |
| Cost of Revenue | 2.18B | 2.51B | 3.19B | 4.69B | 7.14B | 4.49B | 6.60B | 7.98B | 6.26B | 12.23B |
| Gross Profit | 974.00M | 962.11M | 967.87M | 989.61M | 808.60M | 733.20M | 979.62M | 706.10M | 690.39M | 478.80M |
| Operating Expenses | 879.26M | 632.75M | 805.96M | 745.62M | 725.56M | 1.12B | 982.95M | 579.37M | 503.05M | 272.87M |
| Operating Income | 94.73M | 329.36M | 161.91M | 243.99M | 83.04M | -390.75M | -3.33M | 126.73M | 187.34M | 205.93M |
| Interest Expense | 257.49M | 280.08M | 269.80M | 275.44M | 271.64M | 198.80M | 181.18M | 164.72M | 199.15M | 149.99M |
| Other Income (Expense) | 526.00K | 4.26M | 2.78M | 30.41M | 2.25M | -36.50M | 1.68M | -30.42M | 6.35M | 26.61M |
| Pretax Income | -178.78M | 60.10M | -156.27M | 9.25M | -183.13M | -640.81M | -180.20M | -78.22M | -21.12M | 96.73M |
| Income Tax | -276.00K | -4.88M | 1.46M | 219.00K | 971.00K | -3.39M | 345.00K | 1.23M | 1.35M | 1.93M |
| Net Income | -142.29M | 39.37M | -143.75M | 51.39M | -184.76M | -639.82M | -397.01M | 360.05M | -70.88M | 137.04M |
| Net Income growth (YoY) | -461.45% | — | -379.76% | — | — | — | -210.27% | — | -151.72% | — |
| EBITDA | 363.46M | 596.60M | 443.98M | 534.09M | 389.25M | -59.55M | 273.52M | 348.40M | 407.32M | 400.75M |
| Gross Margin | 30.86% | 27.73% | 23.30% | 17.43% | 10.17% | 14.03% | 12.92% | 8.13% | 9.93% | 3.77% |
| Operating Margin | 3.00% | 9.49% | 3.90% | 4.30% | 104.00% | -7.48% | -4.00% | 146.00% | 2.69% | 1.62% |
| Net Margin | -4.51% | 113.00% | -3.46% | 90.00% | -2.32% | -12.24% | -5.23% | 4.14% | -102.00% | 108.00% |
This table shows 10 annual periods of NGL ENERGY PARTNERS's income statement, from FY 2026 back to FY 2017, across 16 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow NGL's reporting calendar. What is a income statement?