NGL Energy Partners NGL Business Segments
| FY'26 | FY'25 | FY'24 | FY'23 | ||
|---|---|---|---|---|---|
| Total revenues by Business | |||||
| Crude Oil Logistics | $1.05B+19.9% | $879.9M-46.9% | $1.66B-33.0% | $2.47B-1.3% | |
| Liquids Logistics | $1.26B-31.2% | $1.83B— | —— | —— | |
| Water Solutions | $838.91M+11.0% | $755.69M+3.4% | $730.82M+4.8% | $697.04M+27.9% | |
| Segment Reporting, other items by Business | |||||
| Crude Oil Logistics | -$33K-1,750% | $2K-98.0% | $101K-72.6% | $368K— | |
| Liquids Logistics | $2K-99.9% | $1.47M+9,880% | -$15K-160% | $25K— | |
| Water Solutions | -$5.38M-477% | $1.43M-61.4% | $3.7M+40.3% | $2.64M— | |
| Non-Topic 606 revenues by Business | |||||
| Crude Oil Logistics | $5.06M-27.6% | $6.99M-24.2% | $9.22M+23.4% | $7.48M-13.9% | |
| Liquids Logistics | $9.61M-30.5% | $13.83M— | —— | —— | |
| Water Solutions | $112K+86.7% | $60K-92.3% | $781K— | $0— | |
| Segment Reporting, cost of sales by Business | |||||
| Crude Oil Logistics | $954.74M+23.6% | $772.67M-49.4% | $1.53B-33.8% | $2.31B— | |
| Liquids Logistics | $1.18B-31.8% | $1.73B+4.4% | $1.66B-31.8% | $2.43B— | |
| Water Solutions | $8.06M+483% | -$2.11M-119% | $10.91M-41.2% | $18.56M— | |
| Segment Reporting, operating, general and administrative expenses by Business | |||||
| Crude Oil Logistics | $40.92M+0.1% | $40.87M-4.0% | $42.59M-21.9% | $54.54M— | |
| Liquids Logistics | $35.95M-29.9% | $51.31M-7.7% | $55.6M+12.8% | $49.29M— | |
| Water Solutions | $222.75M+2.5% | $217.22M+0.9% | $215.3M-1.2% | $218.02M— | |
| Total Assets by Business | |||||
| Crude Oil Logistics | $4.26B-16.5% | $5.11B-16.5% | $6.12B-18.2% | $7.48B+1.5% | |
| Liquids Logistics | $1.53B-40.7% | $2.58B-20.7% | $3.26B-12.5% | $3.72B-0.5% | |
| Water Solutions | $11.04B-2.0% | $11.27B-3.7% | $11.71B-4.9% | $12.31B-2.8% | |
| Adjusted EBITDA by Business | |||||
| Crude Oil Logistics | $58.94M-11.2% | $66.37M-23.6% | $86.89M-21.7% | $110.92M— | |
| Liquids Logistics | $45.48M-14.8% | $53.37M+0.2% | $53.29M+41.8% | $37.58M— | |
| Water Solutions | $602.73M+11.2% | $542M+6.6% | $508.31M+9.8% | $463.09M— | |
| (Gain) loss on sales and write-downs of certain assets by Business | |||||
| Crude Oil Logistics | $267K— | —— | $2.91M-84.6% | $18.94M+693% | |
| Liquids Logistics | -$19K— | —— | -$810K-108% | $10.02M-14.7% | |
| Water Solutions | $18.04M+84.8% | $9.76M-74.9% | $38.94M-31.3% | $56.64M+102% | |
| CapEx by Business | |||||
| Crude Oil Logistics | $6.74M-2.6% | $6.92M+0.1% | $6.91M-28.4% | $9.65M+50.2% | |
| Liquids Logistics | $7.06M-42.1% | $12.2M-22.7% | $15.79M+177% | $5.7M-49.0% | |
| Water Solutions | $221.26M+6.3% | $208.17M+43.5% | $145.05M+17.8% | $123.18M+6.9% | |
| Total revenues by Product | |||||
| Product | $2.4B-12.6% | $2.74B-20.9% | $3.47B-30.8% | $5.01B— | |
| Service | $759.97M+4.6% | $726.23M+6.0% | $685.38M+2.3% | $670.02M— | |
| Topic 606 revenues, excluding assessed tax by Product | |||||
| Butane sales | $553.63M-14.6% | $648.3M+3.3% | $627.4M-18.7% | $772.09M-10.4% | |
| Crude oil sales | $1.13B+23.9% | $915.66M-46.3% | $1.7B-31.7% | $2.5B+0.1% | |
| Crude oil transportation and other | $29.33M-55.7% | $66.26M+32.1% | $50.15M-44.0% | $89.5M+18.6% | |
| Disposal service fees | $714.69M+12.2% | $637.1M+6.5% | $598.05M+9.2% | $547.72M+32.5% | |
| Other product sales | $360.21M-12.5% | $411.69M+9.0% | $377.74M-33.2% | $565.71M— | |
| Other revenues | $4.88M-52.7% | $10.31M-51.5% | $21.24M— | —— | |
| Propane | $336.08M-55.3% | $751.38M+2.1% | $735.7M-36.4% | $1.16B-12.5% | |
| Sale of water | $7.29M-4.4% | $7.63M-34.2% | $11.59M-33.8% | $17.51M-55.7% | |
| Total cost of sales by Product | |||||
| Product | $2.15B-11.7% | $2.44B-21.5% | $3.1B-32.2% | $4.58B— | |
| Service | $29.06M-58.3% | $69.75M-14.7% | $81.72M-28.1% | $113.59M— | |
| Fair Value of Net Assets (Liabilities) by Product | |||||
| Butane sales | -$8.6M+36.6% | -$13.56M-243% | $9.49M-51.9% | $19.73M— | |
| Crude oil sales | -$24.75M-145% | -$10.1M-110% | $98.96M-58.6% | $239.16M— | |
| Propane | -$1.57M— | —— | $2.18M+112% | -$18.14M— | |
| Derivative, Nonmonetary Notional Amount by Product | |||||
| Butane sales | $3.04M-28.6% | $4.26M-76.2% | $17.86M+715% | $2.19M— | |
| Crude oil sales | $1.81M+168% | $677K+1,015% | -$74K+81.4% | -$397K— | |
| Propane | -$743K— | —— | -$30.54M-1,332% | -$2.13M— | |
| Interest rate swap fixed interest rate by Product | |||||
| March interest rate swap | 17.3%0.0pp | 17.3%— | —— | —— | |
| Income taxes paid (net of income tax refunds) by Geography | |||||
| CANADA | $431K+5.1% | $410K-50.5% | $829K— | —— | |
| TEXAS | $675K-30.9% | $977K+74.5% | $560K— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does NGL Energy Partners break its business down?
- NGL Energy Partners (NGL) reports total revenues by business across 3 parts — Crude Oil Logistics, Liquids Logistics and Water Solutions. Each is extracted from the segment footnotes and tracked over time.
- Where does NGL Energy Partners's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in NGL Energy Partners's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
