NGL
NGL ENERGY PARTNERS (NGL)
NYSE
$16.49+$0.02 (+0.15%)
Price as of Jun 23, 2026 4:10 PM EDT
  • $2.0B
    Market Cap
  • 270.72%
    1-Year Change
  • Oil & Gas Midstream
    Industry
Annual
Quarterly
03/31/2026
03/31/2025
03/31/2024
03/31/2023
Income Statement
Total Operating Revenue
2.4B
-12.64%
2.7B
-60.57%
7.0B
-19.99%
8.7B
+9.40%
Cost of Revenue
2.2B
-11.36%
2.4B
-59.15%
6.0B
-22.00%
7.7B
+7.15%
Gross Profit
235.8M
-22.83%
305.6M
-69.12%
989.8M
-5.27%
1.0B
+29.22%
Sales and Marketing Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
268.7M
+0.55%
267.2M
-5.48%
282.7M
-2.80%
290.9M
-5.01%
Total Operating Expenses
2.2B
-11.36%
2.4B
-59.15%
6.0B
-22.00%
7.7B
+7.15%
Operating Profit
94.7M
-71.24%
329.4M
+85.48%
177.6M
-38.59%
289.2M
+248.21%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-257.5M
-8.06%
-280.1M
+3.76%
-269.9M
-2.00%
-275.4M
+1.40%
Interest Income and Expense and Net
-257.5M
-8.06%
-280.1M
+3.76%
-269.9M
-198.00%
275.4M
+1.40%
Total Nonoperating Income and Expense
526,000
-87.66%
4.3M
+52.60%
2.8M
-90.28%
28.7M
+1,175.42%
Income before Taxes
-178.8M
-397.45%
60.1M
+142.71%
-140.7M
-366.70%
52.8M
+128.81%
Income Taxes
-276,000
-94.35%
-4.9M
-303.12%
2.4M
+787.45%
271,000
-72.09%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-142.3M
-461.45%
39.4M
+127.39%
-143.8M
-379.76%
51.4M
+127.81%
Net Income from Continuing Operations Applicable to Common
-405.6M
+414.02%
-78.9M
-72.13%
-283.1M
+286.60%
-73.2M
-74.63%
Basic EPS and Net Income
N/A
N/A
N/A
N/A
-2.14
+282.14%
-0.56
N/A
Diluted EPS and Net Income
N/A
N/A
N/A
N/A
-2.14
+282.14%
-0.56
N/A
Basic Weighted Average Shares
127.0M
-3.92%
132.2M
-49.98%
264.3M
+101.74%
131.0M
+0.90%
Diluted Weighted Average Shares
127.0M
-3.92%
132.2M
-49.98%
264.3M
+101.74%
131.0M
+0.90%
Balance Sheet
Cash and Cash Equivalents
8.5M
+50.56%
5.6M
-85.48%
38.9M
+616.42%
5.4M
+42.10%
Short-Term Investments
9.9M
+25.32%
7.9M
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
18.4M
+35.84%
13.5M
-65.18%
38.9M
+616.42%
5.4M
+42.10%
Total Current Assets
774.0M
-19.55%
962.1M
-18.40%
1.2B
-8.78%
1.3B
-16.42%
Accumulated Depreciation
1.3B
+15.18%
1.1B
+9.23%
1.0B
+12.59%
898.2M
+1.26%
Property and Plant and Equipment and Net
2.1B
+1.20%
2.1B
-1.42%
2.1B
-5.70%
2.2B
-9.71%
Total Long-Term Assets
39.9M
+99.75%
20.0M
-62.12%
52.7M
-9.04%
58.0M
+26.58%
Total Assets
4.2B
-9.41%
4.6B
-8.18%
5.0B
-7.99%
5.5B
-10.12%
Income Taxes Payable
13.8M
+4.96%
13.1M
-27.23%
18.0M
+52.87%
11.8M
+12.69%
Total Short-Term Debt
11.5M
+30.12%
8.8M
+25.79%
7.0M
+10,669.23%
65,000
-97.35%
Total Current Liabilities
739.5M
+0.03%
739.2M
-24.36%
977.3M
-11.96%
1.1B
-13.08%
Total Long-Term Debt
3.2B
+8.83%
3.0B
+4.15%
2.8B
-0.49%
2.9B
-14.70%
Total Long-Term Liabilities
137.0M
+8.78%
125.9M
-2.55%
129.2M
+16.15%
111.2M
+6.59%
Total Liabilities
821.6M
-0.34%
824.5M
-21.32%
1.0B
-10.33%
1.2B
-13.44%
Retained Earnings
0
-100.00%
9,000
+101.80%
-499,000
+10.89%
-450,000
+46.10%
Total Stockholders Equity
-296.6M
-303.34%
145.8M
-67.45%
448.1M
-41.61%
767.4M
+7.41%
Total Shares Outstanding
123.8M
-6.21%
132.0M
-0.38%
132.5M
N/A
N/A
N/A
Cash Flow
Cash from Operating Activities
366.0M
+23.02%
297.5M
-20.92%
376.2M
-15.50%
445.2M
+116.27%
Capital Expenditures
221.3M
-9.98%
245.8M
+61.41%
152.3M
+3.07%
147.8M
+3.80%
Cash from Investing Activities
-16.5M
-86.58%
-122.8M
+46.62%
-83.8M
-230.49%
64.2M
+130.22%
Dividends Paid
6.6M
+20.01%
5.5M
+245.71%
1.6M
-20.42%
2.0M
+21.90%
Cash from Financing Activities
-346.6M
+66.71%
-207.9M
-19.70%
-258.9M
-49.01%
-507.8M
-9,240.68%
Financials Ratio
Gross Margin
9.84%
-11.67%
11.14%
-21.69%
14.23%
+18.40%
12.02%
+18.12%
Operating Margin
3.95%
-67.07%
12.01%
+370.39%
2.55%
-23.25%
3.33%
+218.31%
Return on Assets
-3.24%
-496.17%
0.82%
+129.80%
-2.74%
-407.81%
0.89%
+129.00%
Return on Equity
188.83%
+1,324.34%
13.26%
+156.05%
-23.65%
-441.07%
6.94%
+131.20%
Revenue Growth
-12.64%
-79.13%
-60.57%
+202.97%
-19.99%
-312.72%
9.40%
-81.94%
Current Ratio
1.05
-19.58%
1.30
+7.88%
1.21
+3.62%
1.16
-3.84%
Cash Ratio
0.01
+51.32%
0.008
-80.90%
0.04
+712.24%
0.005
+63.33%
Debt-to-Equity Ratio
-10.91
-153.55%
20.37
+220.12%
6.36
+70.85%
3.72
-20.65%
Debt-to-Assets Ratio
0.77
+20.22%
0.64
+13.47%
0.57
+8.42%
0.52
-5.16%

Earnings & Revenue History

Debt-to-Assets

Cash Flow