NGL ENERGY PARTNERS Quarterly Income Statement
NYSE: NGLUtilitiesNatural Gas DistributionUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
NGL ENERGY PARTNERS revenue and earnings
In the quarter ended Jun 30, 2026, NGL ENERGY PARTNERS generated $990.0 million in revenue, up 59.1% from the same quarter a year earlier. Net income was $78.7 million (+14.2% year over year), for a net margin of 8.0% versus a median of 4.3% in the prior 5 quarters. Gross margin was 30.9% (down from 38.5%) and operating margin 14.7%.
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NGL ENERGY PARTNERS income statement (quarterly)
| Quarter (USD) | Q1 20272026-06-30 | Q4 20262026-03-31 | Q3 20262025-12-31 | Q2 20262025-09-30 | Q1 20262025-06-30 | Q4 20252025-03-31 | Q3 20252024-12-31 | Q2 20252024-09-30 | Q1 20252024-06-30 | Q4 20242024-03-31 | Q3 20242023-12-31 | Q2 20242023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 989.99M | 949.51M | 909.82M | 674.68M | 622.16M | 971.07M | 982.41M | 756.47M | 759.23M | 1.04B | 1.20B | 1.01B |
| Revenue growth (YoY) | +59.12% | -2.22% | -7.39% | -10.81% | -18.05% | -6.55% | -17.80% | -24.92% | -16.70% | — | -44.13% | -49.86% |
| Cost of Revenue | 684.41M | 732.26M | 646.07M | 421.02M | 382.81M | 709.44M | 735.42M | 522.91M | 539.30M | 812.14M | 933.05M | 751.99M |
| Gross Profit | 305.58M | 217.25M | 263.74M | 253.66M | 239.34M | 261.63M | 246.99M | 233.56M | 219.93M | 227.02M | 262.13M | 255.56M |
| Operating Expenses | 160.26M | 423.87M | 154.09M | 159.41M | 141.89M | 180.51M | 162.33M | 152.07M | 137.85M | 324.95M | 160.34M | 169.53M |
| Operating Income | 145.32M | -206.62M | 109.65M | 94.25M | 97.45M | 81.12M | 84.66M | 81.49M | 82.08M | -97.93M | 101.79M | 86.03M |
| Interest Expense | 67.07M | 63.40M | 63.83M | 64.71M | 65.55M | 70.10M | 63.06M | 77.18M | 69.74M | 94.43M | 57.22M | 58.63M |
| Other Income (Expense) | 1.50M | 574.00K | 3.26M | 208.00K | -3.52M | 1.78M | 486.00K | 1.83M | 164.00K | 1.65M | 515.00K | 310.00K |
| Pretax Income | 79.75M | -286.69M | 48.08M | 29.75M | 30.08M | 16.17M | 23.47M | 7.67M | 12.80M | — | — | — |
| Income Tax | -299.00K | 86.00K | -119.00K | -61.00K | -182.00K | 14.00K | -274.00K | 174.00K | -4.80M | 822.00K | 154.00K | 342.00K |
| Net Income | 78.73M | -287.68M | 47.18M | 29.28M | 68.92M | 13.72M | 13.51M | 2.45M | 9.68M | -236.77M | 45.68M | 28.03M |
| Net Income growth (YoY) | +14.23% | -2196.18% | +249.29% | +1093.32% | +611.78% | — | -70.43% | -91.24% | -49.83% | — | -21.96% | +698.52% |
| EBITDA | 212.04M | -140.34M | 175.15M | 161.44M | 167.22M | 148.93M | 154.25M | 146.51M | 147.15M | -28.76M | 171.68M | 155.82M |
| Gross Margin | 30.87% | 22.88% | 28.99% | 37.60% | 38.47% | 26.94% | 25.14% | 30.87% | 28.97% | 21.85% | 21.93% | 25.36% |
| Operating Margin | 14.68% | -21.76% | 12.05% | 13.97% | 15.66% | 8.35% | 8.62% | 10.77% | 10.81% | -9.42% | 8.52% | 8.54% |
| Net Margin | 7.95% | -30.30% | 5.19% | 4.34% | 11.08% | 141.00% | 137.00% | 32.00% | 128.00% | -22.78% | 3.82% | 2.78% |
This table shows 12 quarterly periods of NGL ENERGY PARTNERS's income statement, from Q1 2027 back to Q2 2024, 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?