Plains All American Pipeline LP
(PAA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 11,578,000 | 10,642,000 | 12,011,000 | 12,865,000 | 12,456,000 |
| Cost of Goods | 10,873,000 | 10,044,000 | 11,129,000 | 11,987,000 | 11,948,000 |
| Gross Profit | 705,000 | 598,000 | 882,000 | 878,000 | 508,000 |
| Operating Expenses | 221,000 | 359,000 | 349,000 | 598,000 | 312,000 |
| Operating Income | 484,000 | 239,000 | 533,000 | 280,000 | 196,000 |
| Interest Expense | 135,000 | 133,000 | 127,000 | 111,000 | 113,000 |
| Other Income | 110,000 | 125,000 | 160,000 | 190,000 | 123,000 |
| Pre-tax Income | 459,000 | 231,000 | 566,000 | 359,000 | 206,000 |
| Income Tax | 6,000 | 4,000 | 50,000 | 93,000 | 8,000 |
| Net Income Continuous | 453,000 | 227,000 | 516,000 | 266,000 | 198,000 |
| Net Income Discontinuous | 76,000 | 70,000 | N/A | N/A | 114,000 |
| Minority Interests | 88,000 | 87,000 | 73,000 | 84,000 | 92,000 |
| Net Income | $441,000 | $210,000 | $443,000 | $36,000 | $220,000 |
| EPS Basic Total Ops | 0.55 | 0.21 | 0.49 | -0.04 | 0.22 |
| EPS Basic Continuous Ops | 0.44 | 0.11 | 0.73 | 0.81 | 0.06 |
| EPS Basic Discontinuous Ops | 0.11 | 0.10 | N/A | N/A | 0.16 |
| EPS Diluted Total Ops | 0.55 | 0.21 | 0.49 | -0.04 | 0.22 |
| EPS Diluted Continuous Ops | 0.44 | 0.11 | 0.73 | 0.81 | 0.06 |
| EPS Diluted Discontinuous Ops | 0.11 | 0.10 | N/A | N/A | 0.16 |
| EPS Diluted Before Non-Recurring Items | 0.39 | 0.36 | 0.39 | 0.42 | 0.37 |
| EBITDA(a) | $714,000 | $443,000 | $795,000 | $631,000 | $422,000 |