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NGL Energy Partners LP (NGL-PC)

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23.91
+0.04
+(0.17%)
As of 10:35:02 AM EST. Market Open.
Currency in USD All numbers in thousands
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
6,239,305.00
6,956,571.00
8,694,904.00
7,947,915.00
5,227,023.00
Cost of Revenue
5,559,588.00
6,233,317.00
7,923,645.00
7,428,032.00
4,811,049.00
Gross Profit
679,717.00
723,254.00
771,259.00
519,883.00
415,974.00
Operating Expense
415,747.00
429,746.00
395,208.00
342,586.00
331,291.00
Operating Income
263,970.00
293,508.00
376,051.00
177,297.00
84,683.00
Net Non Operating Interest Income Expense
-293,789.00
-270,438.00
-275,445.00
-271,640.00
-198,799.00
Other Income Expense
-149,882.00
-163,789.00
-47,843.00
-88,787.00
-526,693.00
Pretax Income
-179,701.00
-140,719.00
52,763.00
-183,130.00
-640,809.00
Tax Provision
-2,595.00
2,405.00
271.00
971.00
-3,391.00
Net Income Common Stockholders
-309,307.00
-283,116.00
-73,232.00
-288,630.00
-732,450.00
Diluted NI Available to Com Stockholders
-309,307.00
-283,116.00
-73,232.00
-288,630.00
-732,450.00
Total Operating Income as Reported
172,202.00
177,572.00
289,163.00
83,043.00
-390,753.00
Total Expenses
5,975,335.00
6,663,063.00
8,318,853.00
7,770,618.00
5,142,340.00
Interest Income
2,934.00
--
--
--
--
Interest Expense
280,553.00
254,737.00
258,708.00
254,680.00
185,379.00
Net Interest Income
-293,789.00
-270,438.00
-275,445.00
-271,640.00
-198,799.00
Net Income from Continuing & Discontinued Operation
-178,947.00
-143,755.00
51,386.00
-184,756.00
-639,819.00
Normalized Income
-22,195.76
-8,900.42
131,682.45
-111,727.61
-148,526.22
EBIT
100,852.00
114,018.00
311,471.00
71,550.00
-455,430.00
EBITDA
373,265.00
396,749.00
602,350.00
377,758.00
-124,230.00
Reconciled Cost of Revenue
5,559,588.00
6,233,317.00
7,923,645.00
7,428,032.00
4,811,049.00
Reconciled Depreciation
272,413.00
282,731.00
290,879.00
306,208.00
331,200.00
Net Income from Continuing Operation Net Minority Interest
-178,947.00
-143,755.00
51,386.00
-184,756.00
-638,050.00
Total Unusual Items Excluding Goodwill
-159,048.00
-170,702.00
-80,711.00
-92,441.00
-492,128.00
Total Unusual Items
-159,048.00
-170,702.00
-80,711.00
-92,441.00
-492,128.00
Normalized EBITDA
532,313.00
567,451.00
683,061.00
470,199.00
367,898.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,296.76
-35,847.42
-414.55
-19,412.61
-2,604.22
3/31/2021 - 3/28/2019

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