PLAINS GP HOLDINGS LP (PAGP)

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 12-31. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue Annual

0 20B 40B 60B FY11: 34.3B FY12: 37.8B FY13: 42.2B FY14: 43.5B FY15: 23.2B FY16: 20.2B FY17: 26.2B FY18: 34.1B FY19: 33.7B FY20: 23.3B FY21: 42.1B FY22: 57.3B FY23: 47.3B FY24: 48.9B FY25: 44.3B FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Gross Profit Annual

0 800M 1.6B 2.4B FY11: 1.6B FY12: 1.9B FY13: 2.2B FY14: 2.3B FY11 FY12 FY13 FY14

Operating Income Annual

-2.7B -1.8B -900M 0 900M 1.8B 2.7B FY11: 1.3B FY12: 1.4B FY13: 1.7B FY14: 1.8B FY15: 1.3B FY16: 990M FY17: 1.1B FY18: 2.3B FY19: 2B FY20: -2.4B FY21: 842M FY22: 1.3B FY23: 1.2B FY24: 862M FY25: 1.4B FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Net Income Annual

-750M -500M -250M 0 250M 500M 750M FY11: 2M FY12: 3M FY13: 15M FY14: 70M FY15: 118M FY16: 94M FY17: -731M FY18: 334M FY19: 331M FY20: -568M FY21: 60M FY22: 168M FY23: 198M FY24: 103M FY25: 260M FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Cost of Revenue Annual

0 20B 40B 60B FY13: 38.5B FY14: 39.5B FY15: 19.7B FY16: 17.2B FY17: 23B FY18: 29.8B FY19: 29.5B FY20: 20.4B FY21: 38.5B FY22: 53.2B FY23: 43.9B FY24: 45.2B FY25: 40.4B FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating Cash Flow Annual

0 1B 2B 3B FY11: 2.4B FY12: 1.2B FY13: 1.9B FY14: 2B FY15: 1.3B FY16: 718M FY17: 2.5B FY18: 2.6B FY19: 2.5B FY20: 1.5B FY21: 2B FY22: 2.4B FY23: 2.7B FY24: 2.5B FY25: 2.9B FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Free Cash Flow Annual

-800M 0 800M 1.6B 2.4B FY11: 1.7B FY12: 28M FY13: 335M FY14: 56M FY15: -732M FY16: -616M FY17: 1.5B FY18: 970M FY19: 1.3B FY20: 772M FY21: 1.7B FY22: 1.9B FY23: 2.3B FY24: 2B FY25: 2.3B FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 250M 500M 750M FY13: 132M FY14: 650M FY13 FY14

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 0.20 0.40 0.60 Q3 '14: 0.44 Q4 '14: 0.47 Q1 '15: 0.50 Q2 '15: 0.53 Q3 '15: 0.55 Q3 '14 Q4 '14 Q1 '15 Q2 '15 Q3 '15

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.