| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2015 | FY2015 | FY2015 | FY2014 | FY2014 | FY2014 | FY2014 | FY2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | $760.0M+4.6% | $726.2M+6.0% | $685.4M+2.3% | $670.0M | ||||||||||||||||
| Total cost of sales | $21.8M-68.7% | $69.7M-14.7% | $81.7M-28.1% | $113.6M | ||||||||||||||||
| Operating | $293.6M-1.4% | $297.7M-0.6% | $299.6M-1.6% | $304.6M | ||||||||||||||||
| General and administrative | $70.1M+26.1% | $55.6M-54.3% | $121.6M+70.1% | $71.5M | ||||||||||||||||
| Depreciation and amortization | $254.8M+0.0% | $254.7M-4.3% | $266.1M-2.6% | $273.1M | ||||||||||||||||
| Loss on disposal or impairment of assets, net | $256.3M+715.1% | $31.4M+4392.6% | $700K-99.2% | $86.8M | ||||||||||||||||
| Revaluation of liabilities | $4.4M+165.8% | -$6.7M-350.2% | $2.7M-72.3% | $9.7M | ||||||||||||||||
| Operating Income | $94.7M-71.2% | $329.4M+404.3% | -$108.2M-86.9% | -$57.9M | ||||||||||||||||
| Equity in earnings of unconsolidated entities | $201K-96.9% | $6.6M+59.3% | $4.1M+0.0% | $4.1M | ||||||||||||||||
| Interest expense | -$257.5M+8.1% | -$280.1M-3.8% | -$269.8M+2.0% | -$275.4M | ||||||||||||||||
| Loss on early extinguishment of liabilities, net | -$16.7M | — | — | — | ||||||||||||||||
| Other income, net | $526K-87.7% | $4.3M+53.2% | $2.8M-90.9% | $30.4M | ||||||||||||||||
| (Loss) Income From Continuing Operations Before Income Taxes | -$178.8M-397.4% | $60.1M+138.5% | -$156.3M-1788.7% | $9.3M | ||||||||||||||||
| Income Tax Expense (Benefit) | $276K-94.4% | $4.9M+435.0% | -$1.5M-565.8% | -$219K | ||||||||||||||||
| (Loss) Income From Continuing Operations | -$178.5M-374.7% | $65.0M+141.2% | -$157.7M-1845.7% | $9.0M | ||||||||||||||||
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $39.3M+280.2% | -$21.8M-249.5% | $14.6M-66.4% | $43.5M | ||||||||||||||||
| Net (Loss) Income | -$139.2M-422.4% | $43.2M+130.2% | -$143.1M-372.7% | $52.5M | ||||||||||||||||
| LESS: NET INCOME FROM CONTINUING OPERATIONS ATTRIBUTABLE TO NONREDEEMABLE NONCONTROLLING INTERESTS | -$3.4M+9.9% | -$3.7M-494.1% | -$631K+42.9% | -$1.1M | ||||||||||||||||
| LESS: NET LOSS (INCOME) FROM CONTINUING OPERATIONS ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS | $244K+630.4% | -$46K | $0 | $0 | ||||||||||||||||
| NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP | -$142.3M-461.4% | $39.4M+127.4% | -$143.8M-379.8% | $51.4M | ||||||||||||||||
| Net loss from continuing operations allocated to common unitholders, basic | -$444.9M-679.1% | -$57.1M+80.8% | -$297.7M-155.2% | -$116.6M | ||||||||||||||||
| Net loss from continuing operations allocated to common unitholders, diluted | -$444.9M-679.1% | -$57.1M+80.8% | -$297.7M-155.2% | -$116.6M | ||||||||||||||||
| Net income (loss) from discontinued operations allocated to common unitholders, basic | $39.3M+280.2% | -$21.8M-249.5% | $14.6M-66.4% | $43.4M | ||||||||||||||||
| Net income (loss) from discontinued operations allocated to common unitholders, diluted | $39.3M+280.2% | -$21.8M-249.5% | $14.6M-66.4% | $43.4M | ||||||||||||||||
| NET LOSS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3) | -$405.6M-414.0% | -$78.9M+72.1% | -$283.1M-286.6% | -$73.2M | ||||||||||||||||
| Product | ||||||||||||||||||||
| Service | ||||||||||||||||||||
| Limited Partner | ||||||||||||||||||||
| Loss from continuing operations, basic | -$4K-55.6% | -$2K | — | — | ||||||||||||||||
| Loss from continuing operations, diluted | -$4K-714.0% | -$430+80.9% | -$2K-152.8% | -$890 | ||||||||||||||||
| Income (loss) from discontinued operations, net of tax, basic | $310+293.8% | -$160-245.5% | $110-66.7% | $330 | ||||||||||||||||
| Income (loss) from discontinued operations, net of tax, diluted | $310+293.8% | -$160-245.5% | $110-66.7% | $330 | ||||||||||||||||
| Basic loss per common unit | -$3K-431.7% | -$600+72.0% | -$2K-282.1% | -$560 | ||||||||||||||||
| Diluted loss per common unit | -$3K-431.7% | -$600+72.0% | -$2K-282.1% | -$560 | ||||||||||||||||
| BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units) | $127.02B-3.9% | $132.20B+0.0% | $132.15B+0.9% | $131.01B | ||||||||||||||||
| DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units) | $127.02B-3.9% | $132.20B+0.0% | $132.15B+0.9% | $131.01B | ||||||||||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.