Ngl Energy Partners LP (NGL)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2026 | 03-2025 | 03-2024 | 03-2023 | 03-2022 | |
| Sales | 3,156,159 | 3,469,186 | 4,153,307 | 5,679,020 | 7,947,915 |
| Cost of Goods | 2,182,163 | 2,507,077 | 3,185,434 | 4,689,414 | 7,139,312 |
| Gross Profit | 973,996 | 962,109 | 967,873 | 989,606 | 808,603 |
| Operating Expenses | 879,426 | 632,831 | 806,394 | 746,035 | 725,872 |
| Operating Income | 94,733 | 329,355 | 161,913 | 243,985 | 83,043 |
| Interest Expense | 257,490 | 280,078 | 269,804 | 275,438 | 271,640 |
| Other Income | -16,022 | 10,827 | -48,379 | 40,707 | 5,467 |
| Pre-tax Income | -178,779 | 60,104 | -156,270 | 9,254 | -183,130 |
| Income Tax | -276 | -4,885 | 1,458 | 219 | 971 |
| Net Income Continuous | -178,503 | 64,989 | -157,728 | 9,035 | -184,101 |
| Net Income Discontinuous | 39,340 | -21,826 | 14,604 | 43,457 | N/A |
| Minority Interests | 3,132 | 3,795 | 631 | 1,106 | 655 |
| Net Income | $-142,295 | $39,368 | $-143,755 | $51,386 | $-184,756 |
| EPS Basic Total Ops | -3.19 | -0.60 | -2.14 | -0.56 | -2.22 |
| EPS Basic Continuous Ops | -1.41 | 0.49 | -1.19 | 0.07 | -1.42 |
| EPS Basic Discontinuous Ops | 0.31 | -0.17 | 0.11 | 0.33 | N/A |
| EPS Diluted Total Ops | -3.19 | -0.60 | -2.14 | -0.56 | -2.22 |
| EPS Diluted Continuous Ops | -1.41 | 0.49 | -1.19 | 0.07 | -1.42 |
| EPS Diluted Discontinuous Ops | 0.31 | -0.17 | 0.11 | 0.33 | N/A |
| EPS Diluted Before Non-Recurring Items | -0.84 | -0.12 | -0.51 | 0.09 | -0.96 |
| EBITDA(a) | $363,461 | $596,601 | $443,975 | $534,091 | $389,251 |