Energy -
Oil & Gas Midstream - NYSE - US
$ 52.86
0.724 %
$ 1.8 B
Market Cap
15.97
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Global Partners LP
| Revenue | 16.5 B |
| Cost Of Revenue | 16 B |
| Gross Profit | 514 M |
| Operating Expenses | 266 M |
| Operating Income | 244 M |
| Other Expenses | 101 M |
| Net Income | 143 M |
Income Statement
Millions
| 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 | 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 | 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 | 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 | 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 | 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 |
| Operating Income | 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 | 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 | (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 | 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 | 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 | 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 | 3.77 | 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 |