Enterprise Products Partners L.P. (EPD) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 14.39B | 13.79B | 12.02B | 11.36B | 15.42B | 14.2B | 13.78B | 13.48B | 14.76B | 14.62B | 12B | 10.65B |
| Revenue Growth % | -6.69% | -2.87% | -12.72% | -15.72% | 4.45% | -2.88% | 14.81% | 26.59% | 18.61% | 7.12% | -22.43% | -33.68% |
| Cost of Goods Sold | 12.5B | 11.79B | 10.37B | 9.59B | 13.68B | 12.28B | 12.01B | 11.76B | 12.95B | 12.77B | 10.36B | 9.13B |
| COGS % of Revenue | 86.91% | 85.49% | 86.22% | 84.41% | 88.73% | 86.45% | 87.16% | 87.21% | 87.76% | 87.31% | 86.31% | 85.76% |
| Gross Profit | 1.88B | 2B | 1.66B | 1.77B | 1.74B | 1.92B | 1.77B | 1.73B | 1.81B | 1.86B | 1.64B | 1.52B |
| Gross Margin % | 13.09% | 14.51% | 13.78% | 15.59% | 11.27% | 13.55% | 12.84% | 12.79% | 12.24% | 12.69% | 13.69% | 14.24% |
| Gross Profit Growth % | 8.41% | 4% | -6.33% | 2.67% | -3.82% | 3.66% | 7.67% | 13.71% | 6.24% | 9.76% | -2.49% | -12.01% |
| Operating Expenses | 64M | 62M | -29M | 68M | -24M | -47M | -11M | -40M | -16M | -65M | -52M | -62M |
| OpEx % of Revenue | 0.44% | 0.45% | -0.24% | 0.6% | -0.16% | -0.33% | -0.08% | -0.3% | -0.11% | -0.44% | -0.43% | -0.58% |
| Selling, General & Admin | 64M | 62M | 61M | 68M | 60M | 60M | 61M | 57M | 66M | 57M | 59M | 56M |
| SG&A % of Revenue | 0.44% | 0.45% | 0.51% | 0.6% | 0.39% | 0.42% | 0.44% | 0.42% | 0.45% | 0.39% | 0.49% | 0.53% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | -1000K | 0 | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Operating Income | 1.82B | 1.94B | 1.69B | 1.7B | 1.76B | 1.97B | 1.78B | 1.76B | 1.82B | 1.92B | 1.7B | 1.58B |
| Operating Margin % | 12.64% | 14.06% | 14.02% | 14.99% | 11.42% | 13.88% | 12.92% | 13.09% | 12.34% | 13.14% | 14.13% | 14.82% |
| Operating Income Growth % | 3.29% | -1.62% | -5.28% | -3.51% | -3.35% | 2.6% | 5.01% | 11.78% | 5.08% | 8.84% | -0.99% | -10.49% |
| EBITDA | 2.52B | 2.7B | 2.35B | 2.35B | 2.32B | 2.53B | 2.33B | 2.31B | 2.36B | 2.46B | 2.23B | 2.08B |
| EBITDA Margin % | 17.52% | 19.55% | 19.51% | 20.65% | 15.07% | 17.82% | 16.93% | 17.13% | 15.99% | 16.8% | 18.54% | 19.58% |
| EBITDA Growth % | 8.43% | 6.52% | 0.6% | 1.6% | -1.53% | 3.01% | 4.81% | 10.74% | 5.64% | 8.19% | 1% | -7.82% |
| D&A (Non-Cash Add-back) | 701M | 757M | 660M | 643M | 563M | 560M | 552M | 544M | 538M | 536M | 530M | 506M |
| EBIT | 1.9B | 2.03B | 1.7B | 1.8B | 1.77B | 1.99B | 1.8B | 1.77B | 1.84B | 1.93B | 1.7B | 1.6B |
| Net Interest Income | -378M | -368M | -345M | -326M | -332M | -330M | -329M | -328M | -318M | -320M | -323M | -297M |
| Interest Income | 9M | 9M | 9M | 6M | 9M | 17M | 16M | 5M | 15M | 7M | 5M | 8M |
| Interest Expense | 387M | 377M | 354M | 332M | 341M | 347M | 345M | 333M | 333M | 327M | 328M | 305M |
| Other Income/Expense | -301M | -283M | -343M | -233M | -331M | -325M | -330M | -330M | -318M | -317M | -324M | -285M |
| Pretax Income | 1.52B | 1.66B | 1.34B | 1.47B | 1.43B | 1.65B | 1.45B | 1.44B | 1.5B | 1.6B | 1.37B | 1.29B |
| Pretax Margin % | 10.55% | 12.01% | 11.17% | 12.94% | 9.28% | 11.59% | 10.53% | 10.64% | 10.19% | 10.97% | 11.43% | 12.15% |
| Income Tax | 22M | 4M | -13M | 16M | 24M | 10M | 19M | 15M | 21M | -1M | 22M | 13M |
| Effective Tax Rate % | 1.45% | 0.24% | -0.97% | 1.09% | 1.68% | 0.61% | 1.31% | 1.05% | 1.4% | -0.06% | 1.6% | 1% |
| Net Income | 1.48B | 1.64B | 1.33B | 1.44B | 1.39B | 1.62B | 1.42B | 1.41B | 1.46B | 1.57B | 1.32B | 1.25B |
| Net Margin % | 10.31% | 11.92% | 11.04% | 12.64% | 9.04% | 11.43% | 10.29% | 10.42% | 9.87% | 10.74% | 10.99% | 11.76% |
| Net Income Growth % | 6.38% | 1.29% | -6.35% | 2.21% | -4.32% | 3.31% | 7.51% | 12.13% | 4.82% | 10.63% | -3.16% | -11.26% |
| Net Income (Continuing) | 1.5B | 1.65B | 1.36B | 1.45B | 1.41B | 1.64B | 1.43B | 1.42B | 1.48B | 1.6B | 1.35B | 1.28B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 821M | 831M | 841M | 853M | 860M | 857M | 809M | 808M | 800M | 1.09B | 1.07B | 1.07B |
| EPS (Diluted) | 0.68 | 0.75 | 0.61 | 0.66 | 0.64 | 0.73 | 0.65 | 0.63 | 0.66 | 0.71 | 0.60 | 0.57 |
| EPS Growth % | 6.25% | 2.74% | -6.15% | 4.76% | -3.03% | 2.82% | 8.33% | 10.53% | 4.76% | 9.23% | -3.23% | -10.94% |
| EPS (Basic) | 0.68 | 0.75 | 0.61 | 0.66 | 0.64 | 0.74 | 0.64 | 0.64 | 0.66 | 0.72 | 0.60 | 0.58 |
| Diluted Shares Outstanding | 2.19B | 2.19B | 2.19B | 2.19B | 2.19B | 2.19B | 2.19B | 2.19B | 2.19B | 2.19B | 2.19B | 2.2B |
| Basic Shares Outstanding | 2.19B | 2.19B | 2.19B | 2.19B | 2.19B | 2.17B | 2.19B | 2.17B | 2.17B | 2.17B | 2.17B | 2.17B |
| Dividend Payout Ratio | 80.18% | 71.72% | 88.92% | 80.78% | 83.14% | 70.12% | 80.38% | 79.57% | 76.66% | 69.13% | 82.4% | 85% |