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 TTM

0 6B 12B 18B Q2 '16: 14.5B Q3 '16: 12.6B Q4 '16: 11.7B Q1 '17: 10.9B Q2 '17: 10.8B Q3 '17: 11.5B Q4 '17: 12.9B Q1 '18: 11.5B Q2 '18: 9.9B Q3 '18: 8.5B Q4 '18: 7B Q1 '19: 11.4B Q2 '19: 15.1B Q3 '19: 15.4B Q4 '19: 15.4B Q1 '20: 11.4B Q2 '20: 8.1B Q3 '20: 8B Q4 '20: 7.6B Q1 '21: 6.6B Q2 '21: 5.9B Q3 '21: 5.2B Q4 '21: 5.2B Q1 '22: 5.9B Q2 '22: 6.5B Q3 '22: 7.2B Q4 '22: 7.9B Q1 '23: 9B Q2 '23: 9.2B Q3 '23: 9.2B Q4 '24: 6.4B Q1 '25: 5.5B Q2 '25: 4.4B Q3 '25: 3.5B Q4 '25: 3.5B Q1 '26: 3.3B Q2 '26: 3.3B Q3 '26: 3.2B Q4 '26: 3.2B Q1 '27: 3.5B Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '25 Q1 '27

Gross Profit TTM

0 35M 70M 105M Q2 '12: 52.7M Q3 '12: 63.9M Q4 '12: 93.5M Q2 '12 Q3 '12 Q4 '12

Operating Income TTM

-600M -400M -200M 0 200M 400M 600M Q4 '13: 87.3M Q1 '14: 95M Q2 '14: 86.4M Q3 '14: 77.3M Q4 '14: 106.6M Q1 '15: 93.4M Q2 '15: 91.2M Q3 '15: 68.1M Q4 '15: 101.6M Q1 '16: 120.9M Q2 '16: 131.5M Q3 '16: 195.9M Q4 '16: -104.6M Q1 '17: 90.5M Q2 '17: 36.4M Q3 '17: -23.6M Q4 '17: 205.9M Q1 '18: 3.2M Q2 '18: -80.8M Q3 '18: -2.8M Q4 '18: 187.3M Q1 '19: 111.6M Q2 '19: 245.8M Q3 '19: 289.7M Q4 '19: 126.7M Q1 '20: 258.8M Q2 '20: 274.6M Q3 '20: 226.5M Q4 '21: -390.8M Q1 '22: -449.3M Q2 '22: -420.8M Q3 '22: -25.4M Q4 '22: 83M Q1 '23: 239.6M Q2 '23: 243.6M Q3 '23: 297.2M Q4 '25: 329.4M Q1 '26: 344.7M Q2 '26: 357.5M Q3 '26: 382.5M Q4 '14 Q1 '16 Q2 '17 Q3 '18 Q4 '19 Q1 '22 Q2 '23 Q3 '26

Net Income TTM

-900M -600M -300M 0 300M 600M 900M Q2 '17: -49.7M Q3 '17: -92.8M Q4 '17: 137M Q1 '18: -103.2M Q2 '18: -210M Q3 '18: -154.7M Q4 '18: -70.9M Q1 '19: -176.1M Q2 '19: 352.8M Q3 '19: 407.4M Q4 '19: 360M Q1 '20: 536.9M Q2 '20: -19.8M Q3 '20: -87.5M Q4 '20: -397M Q1 '21: -440.6M Q2 '21: -233.7M Q3 '21: -657.4M Q4 '21: -639.8M Q1 '22: -739.5M Q2 '22: -746.7M Q3 '22: -385.1M Q4 '22: -184.8M Q1 '23: -27M Q2 '23: -21.9M Q3 '23: 55.5M Q4 '23: 17.2M Q1 '24: 13.7M Q2 '24: 38.2M Q3 '24: 25.4M Q4 '24: -143.8M Q1 '25: -153.4M Q2 '25: -178.9M Q3 '25: -211.1M Q4 '25: 39.4M Q1 '26: 98.6M Q2 '26: 125.4M Q3 '26: 159.1M Q4 '26: -142.3M Q1 '27: -132.5M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Cost of Revenue TTM

0 6B 12B 18B Q2 '16: 13.6B Q3 '16: 11.7B Q4 '16: 10.8B Q1 '17: 10.1B Q2 '17: 10B Q3 '17: 10.8B Q4 '17: 12.3B Q1 '18: 13.3B Q2 '18: 14.2B Q3 '18: 15.2B Q4 '18: 13.6B Q1 '19: 15.6B Q2 '19: 16.8B Q3 '19: 14.6B Q4 '19: 14.6B Q1 '20: 10.6B Q2 '20: 7.3B Q3 '20: 7.2B Q4 '20: 6.6B Q1 '21: 5.6B Q2 '21: 5B Q3 '21: 4.3B Q4 '21: 4.5B Q1 '22: 5.1B Q2 '22: 5.7B Q3 '22: 6.4B Q4 '22: 7.1B Q1 '23: 8.1B Q2 '23: 8.3B Q3 '23: 8.2B Q4 '24: 5.4B Q1 '25: 4.5B Q2 '25: 3.5B Q3 '25: 2.6B Q4 '25: 2.5B Q1 '26: 2.4B Q2 '26: 2.2B Q3 '26: 2.2B Q4 '26: 2.2B Q1 '27: 2.5B Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '25 Q1 '27

Operating Cash Flow TTM

-250M 0 250M 500M 750M Q2 '17: 122.5M Q3 '17: -57.2M Q4 '17: -25M Q1 '18: 46.5M Q2 '18: 41.5M Q3 '18: 94.8M Q4 '18: 138M Q1 '19: 95.8M Q2 '19: 38.4M Q3 '19: 249.3M Q4 '19: 337.2M Q1 '20: 448.3M Q2 '20: 420.6M Q3 '20: 555.1M Q4 '20: 464.1M Q1 '21: 474.6M Q2 '21: 612.2M Q3 '21: 316.2M Q4 '21: 304M Q1 '22: 218.4M Q2 '22: 152.5M Q3 '22: 145.3M Q4 '22: 205.8M Q1 '23: 213.5M Q2 '23: 182M Q3 '23: 385.8M Q4 '23: 445.2M Q1 '24: 497.8M Q2 '24: 608M Q3 '24: 462.3M Q4 '24: 376.2M Q1 '25: 303M Q2 '25: 233.7M Q3 '25: 294.7M Q4 '25: 297.5M Q1 '26: 348.7M Q2 '26: 382.5M Q3 '26: 410.9M Q4 '26: 366M Q1 '27: 409.8M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Free Cash Flow TTM

-600M -400M -200M 0 200M 400M 600M Q2 '17: -566M Q3 '17: -506.5M Q4 '17: -370M Q1 '18: -185.9M Q2 '18: -148.4M Q3 '18: -67.8M Q4 '18: 4.2M Q1 '19: -83M Q2 '19: -242.3M Q3 '19: -106.1M Q4 '19: -118.3M Q1 '20: -90M Q2 '20: -100.5M Q3 '20: -23.8M Q4 '20: -91.7M Q1 '21: -23.6M Q2 '21: 183.3M Q3 '21: 36.1M Q4 '21: 117.2M Q1 '22: 82.7M Q2 '22: 20.2M Q3 '22: 2.7M Q4 '22: 63.5M Q1 '23: 76.9M Q2 '23: 23.5M Q3 '23: 228.6M Q4 '23: 297.4M Q1 '24: 355.3M Q2 '24: 473.7M Q3 '24: 317M Q4 '24: 223.9M Q1 '25: 126.6M Q2 '25: -45.9M Q3 '25: 52.8M Q4 '25: 50.1M Q1 '26: 139.2M Q2 '26: 289.8M Q3 '26: 183.5M Q4 '26: 144.7M Q1 '27: 101.9M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '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.