Ngl Energy Partners LP (NGL)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2025 | 03-2024 | 03-2023 | 03-2022 | 03-2021 | |
| Sales | 3,469,186 | 4,153,307 | 5,679,020 | 7,947,915 | 5,227,023 |
| Cost of Goods | 2,507,077 | 3,185,434 | 4,689,414 | 7,139,312 | 4,493,822 |
| Gross Profit | 962,109 | 967,873 | 989,606 | 808,603 | 733,201 |
| Operating Expenses | 632,831 | 806,394 | 746,035 | 725,872 | 1,124,776 |
| Operating Income | 329,355 | 161,913 | 243,985 | 83,043 | -390,753 |
| Interest Expense | 280,078 | 269,804 | 275,438 | 271,640 | 198,799 |
| Other Income | 10,827 | -48,379 | 40,707 | 5,467 | -51,257 |
| Pre-tax Income | 60,104 | -156,270 | 9,254 | -183,130 | -640,809 |
| Income Tax | -4,885 | 1,458 | 219 | 971 | -3,391 |
| Net Income Continuous | 64,989 | -157,728 | 9,035 | -184,101 | -637,418 |
| Net Income Discontinuous | -21,826 | 14,604 | 43,457 | N/A | -1,769 |
| Minority Interests | 3,795 | 631 | 1,106 | 655 | 632 |
| Net Income | $39,368 | $-143,755 | $51,386 | $-184,756 | $-639,819 |
| EPS Basic Total Ops | -0.60 | -2.14 | -0.56 | -2.22 | -5.68 |
| EPS Basic Continuous Ops | 0.49 | -1.19 | 0.07 | -1.42 | -5.67 |
| EPS Basic Discontinuous Ops | -0.17 | 0.11 | 0.33 | N/A | -0.01 |
| EPS Diluted Total Ops | -0.60 | -2.14 | -0.56 | -2.22 | -5.68 |
| EPS Diluted Continuous Ops | 0.49 | -1.19 | 0.07 | -1.42 | -5.67 |
| EPS Diluted Discontinuous Ops | -0.17 | 0.11 | 0.33 | N/A | -0.01 |
| EPS Diluted Before Non-Recurring Items | -0.12 | -0.51 | 0.09 | -0.96 | -1.43 |
| EBITDA(a) | $596,601 | $443,975 | $534,091 | $389,251 | $-59,553 |