NGL Energy Partners LP
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|
| Revenue | $6.95B | $12.71B | $11.74B | $16.80B | $9.70B | $4.42B | $1.31B |
| Cost of Revenue | $6.26B | $12.23B | $10.84B | $15.96B | $9.13B | $4.04B | $1.22B |
| Gross Profit | $690.4M | $478.8M | $903.1M | $843.9M | $566.6M | $378.7M | $93.5M |
| Gross Margin | 9.9% | 3.8% | 7.7% | 5.0% | 5.8% | 8.6% | 7.1% |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $98.0M | $105.8M | $139.5M | $149.4M | $75.9M | $52.7M | $16.0M |
| Operating Income | $187.3M | $205.9M | $-104.6M | $107.4M | $106.6M | $87.3M | $15.0M |
| Operating Margin | 2.7% | 1.6% | -0.9% | 0.6% | 1.1% | 2.0% | 1.1% |
| Interest Expense | $199.1M | $150.0M | $133.1M | $110.1M | $58.9M | $33.0M | $7.6M |
| Pretax Income | $-21.1M | $96.7M | $-187.5M | $46.6M | $49.7M | $50.1M | $8.5M |
| Income Tax Expense | $1.4M | $1.9M | $-367.0K | $-3.6M | $937.0K | $1.9M | $601.0K |
| Net Income | $-70.9M | $137.0M | $-198.9M | $37.3M | $48.8M | — | $7.9M |
| Net Margin | -1.0% | 1.1% | -1.7% | 0.2% | 0.5% | — | 0.6% |
| EPS (Basic) | — | — | — | — | — | — | $0.32 |
| EPS (Diluted) | — | — | — | — | — | — | $0.32 |
| Shares Outstanding (Basic) | 121.6M | 120.8M | 104.2M | 106.3M | — | — | — |
| Shares Outstanding (Diluted) | 121.6M | 120.8M | 104.2M | 106.3M | — | — | — |
| Dividends Per Share | — | — | — | — | — | — | — |