| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | $760.0M+4.6% | $726.2M+6.0% | $685.4M+2.3% | $670.0M-91.6% | $7.95B+52.1% | $5.23B-31.1% | $7.58B-12.7% | $8.69B+25.0% | $6.95B | — |
| Total cost of sales | $21.8M-68.7% | $69.7M-14.7% | $81.7M-28.1% | $113.6M-98.4% | $7.14B+58.9% | $4.49B-32.0% | $6.60B-17.3% | $7.98B+27.5% | $6.26B-48.8% | $12.23B |
| Operating | $293.6M-1.4% | $297.7M-0.6% | $299.6M-1.6% | $304.6M+6.7% | $285.5M+12.2% | $254.6M-23.6% | $333.0M+44.1% | $231.1M+19.7% | $193.1M+2.2% | $189.0M |
| General and administrative | $70.1M+26.1% | $55.6M-54.3% | $121.6M+70.1% | $71.5M+12.5% | $63.5M-9.8% | $70.5M-38.0% | $113.7M+5.8% | $107.4M+9.6% | $98.0M-7.4% | $105.8M |
| Depreciation and amortization | $254.8M+0.0% | $254.7M-4.3% | $266.1M-2.6% | $273.1M-5.4% | $288.7M-9.0% | $317.2M+19.6% | $265.3M+25.2% | $212.0M+1.7% | $208.4M+15.6% | $180.2M |
| Loss on disposal or impairment of assets, net | $256.3M+715.1% | $31.4M+4392.6% | $700K-99.2% | $86.8M-7.9% | $94.3M-80.2% | $475.4M+81.6% | $261.8M+663.3% | $34.3M+300.4% | -$17.1M+91.8% | -$208.9M |
| Revaluation of liabilities | $4.4M+165.8% | -$6.7M-350.2% | $2.7M-72.3% | $9.7M+248.8% | -$6.5M-203.7% | $6.3M-31.9% | $9.2M+271.1% | -$5.4M-125.9% | $20.7M+208.4% | $6.7M |
| Operating Income | $94.7M-71.2% | $329.4M+404.3% | -$108.2M-86.9% | -$57.9M-19.6% | -$48.4M+87.6% | -$390.8M-11627.3% | -$3.3M-102.6% | $126.7M-32.4% | $187.3M-9.0% | $205.9M |
| Equity in earnings of unconsolidated entities | $201K-96.9% | $6.6M+59.3% | $4.1M+0.0% | $4.1M+194.3% | $1.4M-27.8% | $1.9M+50.1% | $1.3M-49.0% | $2.5M-66.4% | $7.5M+96.8% | $3.8M |
| Interest expense | -$257.5M+8.1% | -$280.1M-3.8% | -$269.8M+2.0% | -$275.4M-1.4% | -$271.6M-36.6% | -$198.8M-9.7% | -$181.2M-10.0% | -$164.7M+17.3% | -$199.1M-32.8% | -$150.0M |
| 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+1249.2% | $2.3M+106.2% | -$36.5M-2267.6% | $1.7M+105.5% | -$30.4M-578.9% | $6.4M-76.1% | $26.6M |
| (Loss) Income From Continuing Operations Before Income Taxes | -$178.8M-397.4% | $60.1M+138.5% | -$156.3M-1788.7% | $9.3M | — | -$640.8M-255.6% | -$180.2M-130.4% | -$78.2M-270.3% | -$21.1M-121.8% | $96.7M |
| Income Tax Expense (Benefit) | $276K-94.4% | $4.9M+435.0% | -$1.5M-565.8% | -$219K+77.4% | -$971K-128.6% | $3.4M+1082.9% | -$345K+72.0% | -$1.2M+8.9% | -$1.4M+30.0% | -$1.9M |
| (Loss) Income From Continuing Operations | -$178.5M-374.7% | $65.0M+141.2% | -$157.7M-1845.7% | $9.0M | — | -$637.4M-253.1% | -$180.5M-127.2% | -$79.5M-253.5% | -$22.5M-4322600.0% | $520 |
| 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 | — | -$1.8M+99.2% | -$218.2M-152.1% | $418.9M+988.7% | -$47.1M-196.0% | $49.1M |
| Net (Loss) Income | -$139.2M-422.4% | $43.2M+130.2% | -$143.1M-372.7% | $52.5M+128.5% | -$184.5M+71.1% | -$639.2M-60.3% | -$398.8M-19839901.0% | $2K+286.1% | -$1K-100.0% | $143.9M |
| 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 | — | — | — | $446K+143.3% | -$1.0M | $0 |
| NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP | -$142.3M-461.4% | $39.4M+127.4% | -$143.8M-379.8% | $51.4M+127.8% | -$184.8M+71.1% | -$639.8M-61.2% | -$397.0M-210.3% | $360.0M+608.0% | -$70.9M-151.7% | $137.0M |
| Net loss from continuing operations allocated to common unitholders, basic | -$444.9M-679.1% | -$57.1M+80.8% | -$297.7M-155.2% | -$116.6M | — | -$730.7M-99.0% | -$367.2M-114.6% | -$171.2M-106.7% | -$82.8M-243.7% | $57.6M |
| 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 | — | -$1.8M+99.2% | -$218.0M-152.0% | $418.9M+970.7% | -$48.1M-198.1% | $49.0M |
| 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+74.6% | -$288.6M+60.6% | -$732.5M-25.1% | -$585.3M-336.3% | $247.7M+289.2% | -$130.9M-222.7% | $106.7M |
| Product | ||||||||||
| Service | ||||||||||
| Limited Partner | ||||||||||
| Loss from continuing operations, basic | -$4K-55.6% | -$2K | — | — | — | — | -$3K-107.2% | -$1K-104.4% | -$680-228.3% | $530 |
| Loss from continuing operations, diluted | -$4K-714.0% | -$430+80.9% | -$2K-152.8% | -$890 | — | — | -$3K-107.2% | -$1K-104.4% | -$680-230.8% | $520 |
| Income (loss) from discontinued operations, net of tax, basic | $310+293.8% | -$160-245.5% | $110-66.7% | $330 | — | — | -$2K-150.1% | $3K+952.5% | -$400-188.9% | $450 |
| 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+74.8% | -$2K | — | -$5K-328.4% | $2K+286.1% | -$1K-209.1% | $990 |
| Diluted loss per common unit | -$3K-431.7% | -$600+72.0% | -$2K-282.1% | -$560+74.8% | -$2K | — | -$5K-328.4% | $2K+286.1% | -$1K-213.7% | $950 |
| BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units) | $127.02B-3.9% | $132.20B+0.0% | $132.15B+0.9% | $131.01B+0.9% | $129.84B+0.7% | $128.98B+1.2% | $127.41B+3.6% | $123.02B+1.7% | $120.99B+11.9% | $108.09B |
| DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units) | $127.02B-3.9% | $132.20B+0.0% | $132.15B+0.9% | $131.01B+0.9% | $129.84B+0.7% | $128.98B+1.2% | $127.41B+3.6% | $123.02B+1.7% | $120.99B+8.2% | $111.85B |
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.