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NGL Energy Partners NGL Crude Oil Logistics — Segment Reporting, cost of sales

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Other financials

Income statement

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Revenue$949.5M-2.2%
Gross profit$217.3M-17.0%
Operating income$109.7M+29.5%
Net income-$287.7M-2,196%
EPS (diluted)-$0.54

Balance sheet

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Cash & equivalents$8.5M+50.6%
Total debt$3.4B+8.9%
Total equity$119.5M-26.5%
Total assets$4.2B-9.4%

Cash flow

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Operating cash flow$110.0M-29.0%
CapEx$31.6M-16.4%
Free cash flow$78.4M-33.1%

Valuation

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Market cap$1.96B+155%
Enterprise value$5.31B+32.6%
P/S0.6×+0.4×

Profitability

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Gross margin30.9%+3.1pp
Operating margin12%
Net margin-4.5%-5.6pp
FCF margin4.6%+3.1pp

Returns & leverage

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Return on equity112.8%+89.0pp
Debt / equity25.6×+5.9×
Current ratio-0.3×

Where this comes from

Reported directly by NGL Energy Partners in its filing.

Tagged under the XBRL concept ngl:CostOfGoodsAndServicesSoldSegmentReporting.

The official record: NGL Energy Partners’s 10-K, filed May 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NGL Energy Partners's crude oil logistics — segment reporting, cost of sales?
NGL Energy Partners (NGL) reported crude oil logistics — segment reporting, cost of sales of $319.15M in Q1 2026.
How has NGL Energy Partners's crude oil logistics — segment reporting, cost of sales changed year-over-year?
NGL Energy Partners's crude oil logistics — segment reporting, cost of sales increased by 132.2% year-over-year, from $137.42M to $319.15M.
What is the long-term trend for NGL Energy Partners's crude oil logistics — segment reporting, cost of sales?
Over 3 years (2023 to 2026), NGL Energy Partners's crude oil logistics — segment reporting, cost of sales has grown at a -25.5% compound annual growth rate (CAGR), from $2.31B to $954.74M.
What does crude oil logistics — segment reporting, cost of sales mean?
This metric includes the direct costs associated with providing crude oil logistics services, such as maintenance, energy consumption, and direct labor for pipeline and terminal operations. It is a primary driver of the segment's gross margin and operational efficiency. Tracking this relative to total revenue helps assess the segment's ability to manage inflationary pressures and operational costs.