Total operating expenses, excluding non-cash compensation, amortization, accretion and other non-cash expenses
Energy Transfer·Business Segments·9 segments
Breakdown
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Midstream | $421.00M | $416.00M | $459.00M | $488.00M | $446.00M |
| Investment in Sunoco LP | $158.00M | $162.00M | $180.00M | $373.00M | $381.00M |
| NGL and Refined Products Transportation and Services | $247.00M | $230.00M | $294.00M | $295.00M | $298.00M |
| Crude Oil Transportation and Services | $213.00M | $237.00M | $243.00M | $234.00M | $223.00M |
| Interstate Transportation and Storage | $189.00M | $221.00M | $271.00M | $206.00M | $215.00M |
| Investment in USAC | $43.00M | $47.00M | $43.00M | $47.00M | $89.00M |
| Intrastate Transportation and Storage | $57.00M | $61.00M | $72.00M | $67.00M | $65.00M |
| All Other Segment | $1.00M | $0.00 | $17.00M | — | $7.00M |
| Corporate Segment and Other Operating Segment | $8.00M | $8.00M | $8.00M | $8.00M | — |
| Total | $57.00M | $61.00M | $72.00M | $67.00M | $65.00M |
Corporate Segment and Other Operating Segment is derived from annual filings.
Segments
Intrastate Transportation and StorageView metric
Interstate Transportation and StorageView metric
MidstreamView metric
NGL and Refined Products Transportation and ServicesView metric
Crude Oil Transportation and ServicesView metric
Investment in Sunoco LPView metric
Investment in USACView metric
All Other SegmentView metric
Corporate Segment and Other Operating SegmentView metric