NGL Energy Partners LP
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $990.0M | $949.5M | $909.8M | $674.7M | $622.2M | $971.1M | $982.4M | $756.5M |
| Cost of Revenue | $684.4M | $732.3M | $646.1M | $421.0M | $382.8M | $709.4M | $735.4M | $522.9M |
| Gross Profit | $305.6M | $217.3M | $263.7M | $253.7M | $239.3M | $261.6M | $247.0M | $233.6M |
| Gross Margin | 30.9% | 22.9% | 29.0% | 37.6% | 38.5% | 26.9% | 25.1% | 30.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $17.6M | $26.0M | $15.6M | $14.7M | $13.7M | $13.5M | $15.0M | $12.1M |
| Operating Income | $145.3M | $-206.6M | $109.7M | $94.3M | $97.5M | $81.1M | $84.7M | $81.5M |
| Operating Margin | 14.7% | -21.8% | 12.1% | 14.0% | 15.7% | 8.4% | 8.6% | 10.8% |
| Interest Expense | $67.1M | $63.4M | $63.8M | $64.7M | $65.5M | $70.1M | $63.1M | $77.2M |
| Pretax Income | $79.7M | $-286.7M | $48.1M | $29.8M | $30.1M | $16.2M | $23.5M | $7.7M |
| Income Tax Expense | $-299.0K | $86.0K | $-119.0K | $-61.0K | $-182.0K | $14.0K | $-274.0K | $174.0K |
| Net Income | $78.7M | $-287.7M | $47.2M | $29.3M | $68.9M | $13.7M | $13.5M | $2.5M |
| Net Margin | 8.0% | -30.3% | 5.2% | 4.3% | 11.1% | 1.4% | 1.4% | 0.3% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Diluted) | — | — | — | — | — | — | — | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |