| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $52.0M-10.3% | $58.0M-4.9% | $61.0M-99.9% | $58.19B+42.6% | $40.81B+50.0% | $27.20B-17.0% | $32.79B-10.3% | $36.53B+24.9% | $29.24B |
| Total operating costs and expenses | $1.61B+8.3% | $1.49B+7.7% | $1.39B-97.3% | $51.50B+46.8% | $35.08B+56.8% | $22.37B-17.3% | $27.06B-13.8% | $31.40B+22.8% | $25.56B |
| Total general and administrative costs | $148.0M-10.8% | $166.0M+6.4% | $156.0M-35.3% | $241.0M+15.3% | $209.0M-5.0% | $220.0M+3.9% | $211.7M+1.6% | $208.3M+15.0% | $181.1M |
| Total costs and expenses | $1.76B+6.4% | $1.66B+7.5% | $1.54B-97.0% | $51.74B+46.6% | $35.29B+56.2% | $22.59B-17.2% | $27.27B-13.7% | $31.61B+22.8% | $25.74B |
| Equity in income of unconsolidated affiliates | $361.0M-11.5% | $408.0M-11.7% | $462.0M-0.4% | $464.0M-20.4% | $583.0M+36.9% | $426.0M-24.3% | $563.0M+17.3% | $480.0M+12.7% | $426.0M |
| Operating income | $7.27B-1.0% | $7.34B+5.9% | $6.93B+0.3% | $6.91B+13.2% | $6.10B+21.2% | $5.04B-17.2% | $6.08B+12.4% | $5.41B+37.7% | $3.93B |
| Interest expense | -$1.40B-3.6% | -$1.35B-6.5% | -$1.27B-2.0% | -$1.24B+3.0% | -$1.28B+0.3% | -$1.29B-3.5% | -$1.24B-13.3% | -$1.10B-11.4% | -$984.6M |
| Interest income | $30.0M-36.2% | $47.0M+74.1% | $27.0M+145.5% | $11.0M+120.0% | $5.0M-61.5% | $13.0M+12.1% | $11.6M+222.2% | $3.6M+176.9% | $1.3M |
| Other, net | $4.0M+100.0% | $2.0M-85.7% | $14.0M-39.1% | $23.0M | $0-100.0% | $1.0M-80.0% | $5.0M | $0 | $0 |
| Total other expense, net | -$1.37B-4.9% | -$1.30B-6.1% | -$1.23B-1.5% | -$1.21B+5.3% | -$1.28B-0.4% | -$1.27B+5.4% | -$1.35B-21.3% | -$1.11B-5.9% | -$1.05B |
| Income before income taxes | $5.90B-2.3% | $6.04B+5.9% | $5.70B+0.1% | $5.70B+18.1% | $4.83B+28.3% | $3.76B-20.5% | $4.73B+10.1% | $4.30B+49.2% | $2.88B |
| Provision for income taxes (see Note 16) | -$23.0M+64.6% | -$65.0M-47.7% | -$44.0M+46.3% | -$82.0M-17.1% | -$70.0M-156.5% | $124.0M+371.9% | -$45.6M+24.4% | -$60.3M-134.6% | -$25.7M |
| Net income | $5.88B-1.6% | $5.97B+5.5% | $5.66B+0.7% | $5.62B+18.1% | $4.75B+22.4% | $3.89B-17.1% | $4.69B+10.6% | $4.24B+48.4% | $2.86B |
| Net income attributable to noncontrolling interests (see Note 8) | -$62.0M+10.1% | -$69.0M+44.8% | -$125.0M+0.0% | -$125.0M-6.8% | -$117.0M-6.4% | -$110.0M-14.8% | -$95.8M-44.9% | -$66.1M | — |
| Net income attributable to preferred units (see Note 8) | -$4.0M+0.0% | -$4.0M-33.3% | -$3.0M+0.0% | -$3.0M+25.0% | -$4.0M-300.0% | -$1.0M | $0 | $0 | — |
| Net income attributable to common unitholders | $5.81B-1.5% | $5.90B+6.7% | $5.53B+0.8% | $5.49B+18.4% | $4.63B+22.8% | $3.77B-17.8% | $4.59B+10.0% | $4.17B+49.1% | $2.80B |
| Basic earnings per common unit (in dollars per unit) | $2.7M-1.1% | $2.7M+6.7% | $2.5M+0.8% | $2.5M+18.5% | $2.1M+23.4% | $1.7M-18.2% | $2.1M+9.4% | $1.9M+46.9% | $1.3M |
| Diluted earnings per common unit (in dollars per unit) | $2.7M-1.1% | $2.7M+6.7% | $2.5M+0.8% | $2.5M+19.0% | $2.1M+22.8% | $1.7M-18.2% | $2.1M+9.4% | $1.9M+46.9% | $1.3M |
| Nonrelated Party | |||||||||
| Related Party | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.