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Energy - Oil & Gas Midstream - NYSE - US
$ 25.39
-1.17 %
$ 863 M
Market Cap
11.19
P/E
INCOME STATEMENT
17.2 B REVENUE
4.07%
251 M OPERATING INCOME
3.06%
110 M NET INCOME
-22.63%
EFFICIENCY
Earnings Waterfall Global Partners LP
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Revenue 17.2 B
Cost Of Revenue 16.1 B
Gross Profit 1.06 B
Operating Expenses 807 M
Operating Income 251 M
Other Expenses 141 M
Net Income 110 M
18b18b16b16b14b14b12b12b10b10b8b8b6b6b4b4b2b2b0017b(16b)1b(807m)251m(141m)110mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001
REVENUE
Revenue 17 163.6 16 492.2 18 877.9 13 248.3 8 321.6 13 081.7 12 672.6 8 920.6 8 239.6 10 314.9 17 270.0 19 589.6 17 626.0 14 835.7 7 801.6 5 818.4 9 019.1 6 757.8 4 472.4 1 248.9 3 187.6 2 478.5 1 594.1 1 753.6
GROSS PROFIT
Cost Of Revenue 16 105.7 15 978.3 17 780.2 12 529.0 7 600.5 12 419.0 12 022.2 8 337.5 7 693.1 9 717.2 16 727.3 19 183.8 17 292.5 14 626.1 7 634.8 5 668.6 8 899.3 6 630.9 4 359.2 1 220.0 3 111.7 2 411.4 1 538.9 1 691.1
Gross Profit 1 057.9 513.8 1 097.6 719.3 721.1 662.8 650.4 583.1 546.5 597.7 542.6 405.8 333.5 209.6 166.7 149.8 119.8 127.0 113.2 28.9 75.9 67.1 55.2 62.5
OPERATING INCOME
Operating Expenses 806.7 266.3 717.2 577.2 526.7 524.8 450.4 464.1 447.6 480.8 376.9 320.4 248.9 156.9 117.4 99.1 76.7 75.5 66.7 15.8 57.8 49.1 45.2 26.8
Selling, General and Administrative Expenses 292.1 273.7 263.1 212.9 192.5 170.9 171.0 155.0 149.7 177.0 154.0 115.5 101.5 152.1 113.8 96.1 73.8 73.2 65.2 15.4 53.0 30.3 27.5 26.8
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 251.2 243.8 460.3 142.2 192.3 139.2 197.2 119.8 (152.3) 114.7 165.7 85.4 84.6 50.6 49.3 50.8 43.1 51.5 46.5 13.1 18.0 18.0 10.0 19.9
PRE-TAX INCOME
Interest Income Expense 134.8 85.6 81.3 80.1 83.5 89.9 89.1 86.2 86.3 73.3 47.8 43.5 36.3 31.2 22.3 15.2 20.8 17.4 11.9 2.7 4.7 2.0 2.2 3.0
Total Other Income (136.3) (83.1) (81.3) (80.1) (90.7) (102.9) (89.1) (86.2) (86.3) (73.3) (47.8) (43.5) (36.3) (31.2) (22.3) (15.2) (20.8) (3.3) (11.4) 6.0 0 (2.0) (4.0) 0.7
Pre-Tax Income 114.9 160.6 379.0 62.1 101.6 36.3 108.0 33.6 (238.6) 41.4 117.9 41.9 48.3 19.4 27.0 35.6 22.2 48.2 35.1 10.4 0 16.0 6.0 20.6
NET INCOME
Tax Provision 4.6 8.1 16.8 1.3 (0.1) 1.1 5.6 (23.6) 53 K (1.9) 1.0 0.8 1.6 68 K 0 1.4 1.2 1.2 1.7 1.0 0.7 0 5.1 (10.3)
Net Income 107.7 152.5 362.2 60.8 102.2 35.9 103.9 58.8 (199.4) 43.6 114.7 42.6 46.7 19.4 27.0 33.3 21.1 47.0 33.5 9.4 17.3 16.0 6.0 20.6
EPS 3.18 3.77 10.1 1.79 2.77 0.82 3.08 1.74 5.95 1.12 3.97 1.43 1.73 0.88 1.61 2.56 1.57 1.38 2.46 1.6 3.07 2.84 1.06 3.65