Ngl Energy Partners LP (NGL)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 949,510 | 909,816 | 674,677 | 622,156 | 971,066 |
| Cost of Goods | 732,257 | 646,074 | 421,020 | 382,812 | 709,436 |
| Gross Profit | 217,253 | 263,742 | 253,657 | 239,344 | 261,630 |
| Operating Expenses | 424,128 | 154,166 | 159,426 | 142,706 | 180,943 |
| Operating Income | -206,618 | 109,650 | 94,251 | 97,450 | 81,123 |
| Interest Expense | 63,403 | 63,834 | 64,708 | 65,545 | 70,101 |
| Other Income | -16,667 | 2,259 | 208 | -1,822 | 5,145 |
| Pre-tax Income | -286,688 | 48,075 | 29,751 | 30,083 | 16,167 |
| Income Tax | 86 | -119 | -61 | -182 | 14 |
| Net Income Continuous | -286,774 | 48,194 | 29,812 | 30,265 | 16,153 |
| Net Income Discontinuous | -43 | -5 | 9 | 39,379 | -1,431 |
| Minority Interests | 863 | 1,010 | 537 | 722 | 998 |
| Net Income | $-287,680 | $47,179 | $29,284 | $68,922 | $13,724 |
| EPS Basic Total Ops | -3.35 | 0.10 | 0.02 | 0.04 | -0.13 |
| EPS Basic Continuous Ops | -1.27 | 0.10 | 0.02 | -0.26 | 0.81 |
| EPS Basic Discontinuous Ops | 0.01 | 0.00 | 0.00 | 0.30 | -0.02 |
| EPS Diluted Total Ops | -3.35 | 0.10 | 0.02 | 0.04 | -0.13 |
| EPS Diluted Continuous Ops | -1.27 | 0.10 | 0.02 | -0.26 | 0.45 |
| EPS Diluted Discontinuous Ops | 0.01 | 0.00 | 0.00 | 0.30 | -0.02 |
| EPS Diluted Before Non-Recurring Items | -0.71 | 0.10 | 0.02 | -0.27 | 0.07 |
| EBITDA(a) | $-140,345 | $175,150 | $161,439 | $167,217 | $148,928 |