Energy Transfer LP (ET) Quarterly Income Statement

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Energy Transfer LP (ET) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ET Income Statement

Energy Transfer LP (ET) annual income statement — 22-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	34.33B	27.77B	22.41B	19.95B	19.24B	21.02B	19.54B	20.77B	20.73B	21.63B	20.53B	20.74B	18.32B	19B	20.5B	22.94B	25.95B	20.49B	18.66B	16.66B
Revenue Growth %	78.43%	32.12%	14.68%	-3.94%	-7.17%	-2.82%	-4.83%	0.16%	13.15%	13.87%	0.15%	-9.59%	-29.39%	-7.3%	9.88%	37.66%	71.81%	20.57%	85.94%	67.39%
Cost of Goods Sold	26.94B	21.15B	16.63B	14.56B	16.56B	16.87B	15.44B	16.97B	16.84B	17.73B	16.8B	17.16B	15.19B	15.63B	17.31B	19.49B	22.57B	17.09B	15.61B	14.09B
COGS % of Revenue	78.45%	76.16%	74.21%	72.98%	86.05%	80.26%	79%	81.7%	81.22%	82%	81.82%	82.76%	82.89%	82.31%	84.42%	84.96%	87.01%	83.39%	83.65%	84.53%
Gross Profit	7.4B	6.62B	5.78B	5.39B	2.69B	4.15B	4.1B	3.8B	3.89B	3.89B	3.73B	3.58B	3.13B	3.36B	3.19B	3.45B	3.37B	3.4B	3.05B	2.58B
Gross Margin %	21.55%	23.84%	25.79%	27.02%	13.95%	19.74%	21%	18.3%	18.78%	18%	18.18%	17.24%	17.11%	17.69%	15.58%	15.04%	12.99%	16.61%	16.35%	15.47%
Gross Profit Growth %	175.53%	59.57%	40.87%	41.82%	-31.03%	6.57%	9.94%	6.35%	24.22%	15.89%	16.84%	3.62%	-7%	-1.29%	4.69%	33.82%	23.49%	-34.88%	14.23%	-8.13%
Operating Expenses	3.82B	3.64B	3.41B	3.24B	257M	1.66B	1.82B	1.62B	1.59B	1.51B	1.57B	1.34B	1.3B	1.3B	1.39B	1.48B	1.26B	1.56B	1.36B	1.14B
OpEx % of Revenue	11.14%	13.1%	15.22%	16.24%	1.34%	7.89%	9.33%	7.8%	7.69%	7%	7.63%	6.47%	7.09%	6.83%	6.77%	6.44%	4.84%	7.6%	7.3%	6.85%
Selling, General & Admin	421M	2.42B	205M	268M	257M	288M	448M	297M	332M	260M	409M	234M	228M	238M	328M	361M	211M	230M	372M	198M
SG&A % of Revenue	1.23%	8.7%	0.91%	1.34%	1.34%	1.37%	2.29%	1.43%	1.6%	1.2%	1.99%	1.13%	1.24%	1.25%	1.6%	1.57%	0.81%	1.12%	1.99%	1.19%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	3.57B	2.98B	2.37B	2.15B	2.43B	2.49B	2.28B	2.18B	2.3B	2.38B	2.17B	2.23B	1.83B	2.06B	1.81B	1.97B	2.11B	1.85B	1.69B	1.44B
Operating Margin %	10.41%	10.74%	10.58%	10.78%	12.62%	11.85%	11.66%	10.5%	11.09%	11%	10.54%	10.77%	10.02%	10.86%	8.81%	8.6%	8.14%	9.01%	9.05%	8.62%
Operating Income Growth %	47.2%	19.75%	3.99%	-1.38%	5.66%	4.66%	5.27%	-2.33%	25.23%	15.42%	19.88%	13.18%	-13.16%	11.7%	6.93%	37.3%	32.31%	-54.63%	26.14%	488.93%
EBITDA	3.66B	4.57B	3.5B	3.59B	3.81B	3.86B	3.65B	3.5B	3.51B	3.63B	3.32B	3.34B	2.9B	3.12B	2.87B	3B	3.16B	2.87B	2.67B	2.38B
EBITDA Margin %	10.65%	16.44%	15.6%	18%	19.81%	18.35%	18.69%	16.87%	16.94%	16.8%	16.18%	16.1%	15.81%	16.43%	13.98%	13.09%	12.18%	14.03%	14.31%	14.28%
EBITDA Growth %	-4.04%	18.35%	-4.33%	2.45%	8.57%	6.16%	9.93%	4.94%	21.24%	16.44%	15.95%	11.22%	-8.33%	8.59%	7.38%	26.18%	24.52%	-42.78%	15.94%	105.88%
D&A (Non-Cash Add-back)	0	1.58B	1.13B	1.44B	1.38B	1.37B	1.37B	1.32B	1.21B	1.25B	1.16B	1.11B	1.06B	1.06B	1.06B	1.03B	1.05B	1.03B	980M	943M
EBIT	3.66B	2.11B	2.37B	2.27B	2.4B	2.57B	2.39B	2.35B	2.98B	2.51B	2.17B	2.23B	1.84B	2.06B	1.81B	2.06B	2.11B	2.15B	1.7B	1.44B
Net Interest Income	-934M	-947M	-760M	-890M	-865M	-809M	-807M	-828M	-762M	-728M	-686M	-632M	-641M	-619M	-592M	-577M	-578M	-559M	-554M	-558M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	934M	947M	760M	890M	865M	809M	807M	828M	762M	728M	686M	632M	641M	619M	592M	577M	578M	559M	554M	558M
Other Income/Expense	-850M	-872M	-760M	-772M	-891M	-730M	-696M	-658M	-79M	-599M	-551M	-1.11B	-494M	-544M	-324M	-569M	-405M	-368M	-508M	-453M
Pretax Income	2.72B	2.11B	1.61B	1.38B	1.54B	1.76B	1.58B	1.52B	2.22B	1.78B	1.61B	1.12B	1.34B	1.52B	1.48B	1.4B	1.71B	1.48B	1.18B	984M
Pretax Margin %	7.93%	7.6%	7.18%	6.91%	7.99%	8.38%	8.1%	7.33%	10.7%	8.23%	7.86%	5.42%	7.32%	7.99%	7.23%	6.12%	6.58%	7.21%	6.33%	5.9%
Income Tax	194M	135M	15M	87M	79M	41M	136M	89M	227M	89M	47M	77M	108M	71M	45M	82M	86M	-9M	-50M	77M
Effective Tax Rate %	7.12%	6.4%	0.93%	6.31%	5.14%	2.33%	8.59%	5.84%	10.23%	5%	2.91%	6.85%	8.05%	4.68%	3.04%	5.84%	5.04%	-0.61%	-4.23%	7.83%
Net Income	2.09B	1.25B	1.46B	1.02B	1.1B	1.32B	1.08B	1.18B	1.31B	1.24B	1.33B	584M	911M	1.11B	1.16B	1.01B	1.33B	1.27B	820M	634M
Net Margin %	6.08%	4.51%	6.51%	5.11%	5.71%	6.29%	5.51%	5.7%	6.34%	5.73%	6.46%	2.82%	4.97%	5.86%	5.63%	4.39%	5.11%	6.19%	4.4%	3.8%
Net Income Growth %	89.99%	-5.29%	35.56%	-13.86%	-16.36%	6.69%	-18.84%	102.57%	44.24%	11.41%	14.89%	-41.95%	-31.3%	-12.29%	40.85%	58.68%	112.16%	-61.37%	28.93%	181.07%
Net Income (Continuing)	2.53B	1.98B	1.59B	1.29B	1.46B	1.72B	1.45B	1.43B	1.99B	1.69B	1.57B	1.05B	1.23B	1.45B	1.44B	1.32B	1.62B	1.49B	1.23B	907M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	15.19B	15.53B	14.89B	12.46B	11.08B	11.26B	11.31B	11.36B	11.57B	8.53B	8.03B	7.93B	7.9B	8.01B	8.13B	8.23B	8.67B	8.82B	8.82B	8.72B
EPS (Diluted)	0.59	0.35	0.40	0.27	0.32	0.36	0.29	0.32	0.35	0.32	0.37	0.15	0.25	0.32	0.34	0.29	0.39	0.37	0.29	0.20
EPS Growth %	84.38%	-2.78%	37.93%	-15.63%	-8.57%	12.5%	-21.62%	113.33%	40%	0%	8.82%	-48.28%	-35.9%	-13.51%	17.24%	45%	95%	-69.42%	52.63%	168.97%
EPS (Basic)	0.59	0.35	0.40	0.27	0.32	0.37	0.29	0.33	0.35	0.32	0.37	0.15	0.25	0.32	0.34	0.29	0.40	0.38	0.29	0.20
Diluted Shares Outstanding	3.46B	3.46B	3.65B	3.64B	3.45B	3.45B	3.45B	3.44B	3.39B	3.39B	3.3B	3.17B	3.15B	3.12B	3.1B	3.11B	3.11B	3.1B	2.83B	2.72B
Basic Shares Outstanding	3.44B	3.44B	3.65B	3.64B	3.43B	3.43B	3.43B	3.42B	3.37B	3.37B	3.28B	3.14B	3.13B	3.1B	3.09B	3.09B	3.09B	3.08B	2.82B	2.71B
Dividend Payout Ratio	59.43%	93.22%	83.63%	112.86%	111.1%	85.64%	110.49%	92.98%	91.7%	90.97%	84.7%	176.2%	120.09%	89.94%	80.43%	77.04%	55.43%	47.91%	62.8%	76.34%