NGL Energy Partners LP (NGL)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 03-31. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue Quarterly

0 2B 4B 6B Q3 '11: 311.1M Q4 '11: 311.1M Q1 '12: 190.8M Q2 '12: 210M Q3 '12: 470.6M Q4 '12: 438.9M Q1 '13: 326.4M Q2 '13: 1.1B Q3 '13: 1.3B Q4 '13: 1.6B Q1 '14: 1.4B Q2 '14: 1.6B Q3 '14: 2.7B Q4 '14: 4B Q1 '15: 3.6B Q2 '15: 5.4B Q3 '15: 4.6B Q4 '15: 3.2B Q1 '16: 3.5B Q2 '16: 3.2B Q3 '16: 2.7B Q4 '16: 2.3B Q1 '17: 2.7B Q2 '17: 3B Q3 '17: 3.4B Q4 '17: 3.7B Q1 '18: 1.4B Q2 '18: 1.5B Q3 '18: 2B Q4 '18: 2.1B Q1 '19: 5.8B Q2 '19: 5.1B Q3 '19: 2.3B Q4 '19: 2.1B Q1 '20: 1.9B Q2 '20: 1.8B Q3 '20: 2.2B Q4 '20: 1.7B Q1 '21: 844.4M Q2 '21: 1.2B Q3 '21: 1.5B Q4 '21: 1.8B Q1 '22: 1.5B Q2 '22: 1.8B Q3 '22: 2.2B Q4 '22: 2.5B Q1 '23: 2.5B Q2 '23: 2B Q3 '23: 2.1B Q1 '24: 1.6B Q2 '24: 1.8B Q3 '24: 1.9B Q4 '24: 1B Q1 '25: 759.2M Q2 '25: 756.5M Q3 '25: 982.4M Q4 '25: 971.1M Q1 '26: 622.2M Q2 '26: 674.7M Q3 '26: 909.8M Q4 '26: 949.5M Q1 '27: 990M Q4 '12 Q4 '14 Q4 '16 Q4 '18 Q4 '20 Q4 '22 Q1 '25 Q1 '27

Gross Profit Quarterly

0 20M 40M 60M Q3 '11: 19.7M Q4 '11: 19.5M Q1 '12: 4.9M Q2 '12: 8.6M Q3 '12: 30.9M Q4 '12: 49.1M Q3 '11 Q4 '11 Q1 '12 Q2 '12 Q3 '12 Q4 '12

Operating Income Quarterly

-450M -300M -150M 0 150M 300M 450M Q3 '11: 7.2M Q4 '11: 7.6M Q1 '12: -5.7M Q2 '12: -4.5M Q3 '12: 8.6M Q4 '12: 16.6M Q1 '13: -15.1M Q2 '13: 18.6M Q3 '13: 50.2M Q4 '13: 33.6M Q1 '14: -7.3M Q2 '14: 9.9M Q3 '14: 41.2M Q4 '14: 62.8M Q1 '15: -20.6M Q2 '15: 7.8M Q3 '15: 18.1M Q4 '15: 96.3M Q1 '16: -1.2M Q2 '16: 18.3M Q3 '16: 82.6M Q4 '16: -204.2M Q1 '17: 193.9M Q2 '17: -35.8M Q3 '17: 22.6M Q4 '17: 25.3M Q1 '18: -8.8M Q2 '18: -119.9M Q3 '18: 100.6M Q4 '18: 215.5M Q1 '19: -84.6M Q2 '19: 14.3M Q3 '19: 144.4M Q4 '19: 52.5M Q1 '20: 47.5M Q2 '20: 30.1M Q3 '20: 96.4M Q1 '21: -10.8M Q2 '21: 36.3M Q3 '21: -346.3M Q4 '21: -70M Q1 '22: -69.3M Q2 '22: 64.8M Q3 '22: 49.1M Q4 '22: 38.4M Q1 '23: 87.3M Q2 '23: 68.8M Q3 '23: 102.7M Q1 '24: 72M Q2 '24: 86M Q3 '24: 101.8M Q1 '25: 82.1M Q2 '25: 81.5M Q3 '25: 84.7M Q4 '25: 81.1M Q1 '26: 97.5M Q2 '26: 94.3M Q3 '26: 109.7M Q1 '27: 145.3M Q1 '12 Q1 '14 Q1 '16 Q1 '18 Q1 '20 Q2 '22 Q3 '24 Q1 '27

Net Income Quarterly

-450M -300M -150M 0 150M 300M 450M Q3 '11: 6.1M Q4 '11: 6.6M Q1 '12: -6.8M Q2 '12: -5.4M Q3 '12: 6.1M Q4 '12: 13.9M Q1 '13: -24.6M Q2 '13: 10.1M Q3 '13: 40.2M Q1 '15: -39.9M Q2 '15: -15.9M Q3 '15: -5.3M Q4 '15: 105.4M Q1 '16: -29.4M Q2 '16: -9.6M Q3 '16: 44.2M Q4 '16: -204.1M Q1 '17: 176.9M Q2 '17: -66.6M Q3 '17: 976K Q4 '17: 25.7M Q1 '18: -63.4M Q2 '18: -173.4M Q3 '18: 56.3M Q4 '18: 109.6M Q1 '19: -168.5M Q2 '19: 355.5M Q3 '19: 110.8M Q4 '19: 62.3M Q1 '20: 8.3M Q2 '20: -201.2M Q3 '20: 43.2M Q4 '20: -247.2M Q1 '21: -35.3M Q2 '21: 5.7M Q3 '21: -380.5M Q4 '21: -229.7M Q1 '22: -134.9M Q2 '22: -1.5M Q3 '22: -18.9M Q4 '22: -29.4M Q1 '23: 22.9M Q2 '23: 3.5M Q3 '23: 58.5M Q4 '23: -67.7M Q1 '24: 19.3M Q2 '24: 28M Q3 '24: 45.7M Q4 '24: -236.8M Q1 '25: 9.7M Q2 '25: 2.5M Q3 '25: 13.5M Q4 '25: 13.7M Q1 '26: 68.9M Q2 '26: 29.3M Q3 '26: 47.2M Q4 '26: -287.7M Q1 '27: 78.7M Q4 '11 Q1 '15 Q1 '17 Q1 '19 Q1 '21 Q1 '23 Q1 '25 Q1 '27

Cost of Revenue Quarterly

0 2B 4B 6B Q3 '11: 291.5M Q4 '11: 291.6M Q1 '12: 186M Q2 '12: 201.5M Q3 '12: 439.8M Q4 '12: 389.8M Q1 '13: 299M Q2 '13: 1.1B Q3 '13: 1.2B Q4 '13: 1.5B Q1 '14: 1.3B Q2 '14: 1.5B Q3 '14: 2.6B Q4 '14: 3.8B Q1 '15: 3.5B Q2 '15: 5.2B Q3 '15: 4.3B Q4 '15: 2.9B Q1 '16: 3.3B Q2 '16: 3B Q3 '16: 2.4B Q4 '16: 2.1B Q1 '17: 2.6B Q2 '17: 2.9B Q3 '17: 3.2B Q4 '17: 3.6B Q1 '18: 3.6B Q2 '18: 3.8B Q3 '18: 4.2B Q4 '18: 2B Q1 '19: 5.7B Q2 '19: 4.9B Q3 '19: 2B Q4 '19: 1.9B Q1 '20: 1.7B Q2 '20: 1.6B Q3 '20: 1.9B Q4 '20: 1.4B Q1 '21: 677M Q2 '21: 964.9M Q3 '21: 1.3B Q4 '21: 1.6B Q1 '22: 1.3B Q2 '22: 1.5B Q3 '22: 2B Q4 '22: 2.3B Q1 '23: 2.3B Q2 '23: 1.8B Q3 '23: 1.9B Q1 '24: 1.4B Q2 '24: 1.6B Q3 '24: 1.6B Q4 '24: 812.1M Q1 '25: 539.3M Q2 '25: 522.9M Q3 '25: 735.4M Q4 '25: 709.4M Q1 '26: 382.8M Q2 '26: 421M Q3 '26: 646.1M Q4 '26: 732.3M Q1 '27: 684.4M Q4 '12 Q4 '14 Q4 '16 Q4 '18 Q4 '20 Q4 '22 Q1 '25 Q1 '27

Operating Cash Flow Quarterly

-150M 0 150M 300M 450M Q3 '11: 143K Q4 '11: 33.9M Q1 '12: -22.3M Q2 '12: -30.4M Q3 '12: 39.1M Q4 '12: 104M Q1 '13: -54.9M Q2 '13: 2.1M Q3 '13: 50.9M Q4 '13: 134.6M Q1 '14: 25.5M Q2 '14: -74.3M Q3 '14: 113.5M Q4 '14: 20.5M Q1 '15: 9.2M Q2 '15: -70.8M Q3 '15: 143.5M Q4 '15: 180.6M Q1 '16: 81.8M Q2 '16: 92.3M Q3 '16: 119M Q4 '16: 58.4M Q1 '17: -70.5M Q2 '17: 15.7M Q3 '17: -60.7M Q4 '17: 90.5M Q1 '18: 991K Q2 '18: 10.7M Q3 '18: -7.4M Q4 '18: 133.7M Q1 '19: -41.1M Q2 '19: -46.7M Q3 '19: 203.5M Q4 '19: 221.6M Q1 '20: 69.9M Q2 '20: -74.4M Q3 '20: 338M Q4 '20: 130.6M Q1 '21: 80.4M Q2 '21: 63.2M Q3 '21: 41.9M Q4 '21: 118.4M Q1 '22: -5.2M Q2 '22: -2.7M Q3 '22: 34.8M Q4 '22: 178.9M Q1 '23: 2.5M Q2 '23: -34.2M Q3 '23: 238.5M Q4 '23: 238.3M Q1 '24: 55.1M Q2 '24: 76M Q3 '24: 92.8M Q4 '24: 152.2M Q1 '25: -18.1M Q2 '25: 6.7M Q3 '25: 153.8M Q4 '25: 155M Q1 '26: 33.2M Q2 '26: 40.5M Q3 '26: 182.3M Q4 '26: 110M Q1 '27: 77M Q1 '13 Q1 '15 Q1 '17 Q1 '19 Q1 '21 Q1 '23 Q1 '25 Q1 '27

Free Cash Flow Quarterly

-750M -500M -250M 0 250M 500M 750M Q3 '11: -528K Q4 '11: 33.1M Q1 '12: -23.2M Q2 '12: -31.7M Q3 '12: 37.1M Q4 '12: 100.6M Q1 '13: -57.6M Q2 '13: -9.8M Q3 '13: -59.3M Q4 '13: 118.6M Q1 '14: -9M Q2 '14: -186.1M Q3 '14: -81.7M Q4 '14: -29M Q1 '15: -45.7M Q2 '15: -676.5M Q3 '15: 22.7M Q4 '15: -7.9M Q1 '16: -82.2M Q2 '16: -47.9M Q3 '16: -183.2M Q4 '16: -126.3M Q1 '17: -210.7M Q2 '17: -45.8M Q3 '17: -123.6M Q4 '17: 10.2M Q1 '18: -26.7M Q2 '18: -8.3M Q3 '18: -43.1M Q4 '18: 82.2M Q1 '19: -113.9M Q2 '19: -167.5M Q3 '19: 93.1M Q4 '19: 70M Q1 '20: -85.5M Q2 '20: -178.1M Q3 '20: 169.8M Q4 '20: 2.1M Q1 '21: -17.4M Q2 '21: 28.8M Q3 '21: 22.6M Q4 '21: 83.2M Q1 '22: -51.9M Q2 '22: -33.7M Q3 '22: 5.1M Q4 '22: 144.1M Q1 '23: -38.5M Q2 '23: -87.1M Q3 '23: 210.1M Q4 '23: 212.9M Q1 '24: 19.3M Q2 '24: 31.3M Q3 '24: 53.4M Q4 '24: 119.8M Q1 '25: -78M Q2 '25: -141.1M Q3 '25: 152.1M Q4 '25: 117.2M Q1 '26: 11.1M Q2 '26: 9.5M Q3 '26: 45.7M Q4 '26: 78.4M Q1 '27: -31.7M Q1 '13 Q1 '15 Q1 '17 Q1 '19 Q1 '21 Q1 '23 Q1 '25 Q1 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

EPS TTM

-0.40 0.00 0.40 0.80 1.20 Q2 '12: 0.27 Q3 '12: -0.04 Q4 '12: 0.32 Q1 '13: 0.09 Q2 '13: 0.63 Q3 '13: 1.14 Q2 '12 Q3 '12 Q4 '12 Q1 '13 Q2 '13 Q3 '13

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.