Plains All American Pipeline, L.P. (PAA) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 12.38B | 10.56B | 11.58B | 10.64B | 12.01B | 12.4B | 12.74B | 12.76B | 11.99B | 12.7B | 12.07B | 11.6B |
| Revenue Growth % | 3.09% | -14.82% | -9.14% | -16.58% | 0.13% | -2.33% | 5.57% | 9.96% | -2.8% | -1.96% | -15.8% | -29.08% |
| Cost of Goods Sold | 12.04B | 9.85B | 11.1B | 10.28B | 11.39B | 12.06B | 483M | 12.34B | 11.53B | 12.19B | 11.74B | 11.14B |
| COGS % of Revenue | 97.21% | 93.26% | 95.9% | 96.59% | 94.84% | 97.25% | 3.79% | 96.76% | 96.11% | 96.03% | 97.24% | 95.98% |
| Gross Profit | 346M | 712M | 475M | 363M | 620M | 341M | 12.26B | 413M | 466M | 504M | 333M | 466M |
| Gross Margin % | 2.79% | 6.74% | 4.1% | 3.41% | 5.16% | 2.75% | 96.21% | 3.24% | 3.89% | 3.97% | 2.76% | 4.02% |
| Gross Profit Growth % | -44.19% | 108.8% | -96.13% | -12.11% | 33.05% | -32.34% | 3581.68% | -11.37% | 15.06% | -4.55% | -53.03% | -35.99% |
| Operating Expenses | 81M | 358M | -9M | 124M | 87M | 253M | 11.91B | 81M | 96M | 79M | 99M | 88M |
| OpEx % of Revenue | 0.65% | 3.39% | -0.08% | 1.17% | 0.72% | 2.04% | 93.49% | 0.63% | 0.8% | 0.62% | 0.82% | 0.76% |
| Selling, General & Admin | 81M | 98M | 83M | 82M | 100M | 94M | 98M | 79M | 96M | 87M | 92M | 85M |
| SG&A % of Revenue | 0.65% | 0.93% | 0.72% | 0.77% | 0.83% | 0.76% | 0.77% | 0.62% | 0.8% | 0.69% | 0.76% | 0.73% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | -1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 0 | -1000K | 1000K | 1000K |
| Operating Income | 265M | 354M | 484M | 239M | 533M | 88M | 347M | 332M | 370M | 425M | 234M | 378M |
| Operating Margin % | 2.14% | 3.35% | 4.18% | 2.25% | 4.44% | 0.71% | 2.72% | 2.6% | 3.08% | 3.35% | 1.94% | 3.26% |
| Operating Income Growth % | -50.28% | 302.27% | 39.48% | -28.01% | 44.05% | -79.29% | 48.29% | -12.17% | -21.78% | 1218.42% | -62.62% | -8.03% |
| EBITDA | 508M | 611M | 714M | 443M | 795M | 345M | 605M | 527M | 624M | 697M | 495M | 637M |
| EBITDA Margin % | 4.1% | 5.78% | 6.17% | 4.16% | 6.62% | 2.78% | 4.75% | 4.13% | 5.2% | 5.49% | 4.1% | 5.49% |
| EBITDA Growth % | -36.1% | 77.1% | 18.02% | -15.94% | 27.4% | -50.5% | 22.22% | -17.27% | -14.4% | 222.69% | -42.71% | -2.6% |
| D&A (Non-Cash Add-back) | 243M | 257M | 230M | 204M | 262M | 257M | 258M | 195M | 254M | 272M | 261M | 259M |
| EBIT | 265M | 482M | 594M | 364M | 693M | 277M | 470M | 461M | 460M | 534M | 362M | 487M |
| Net Interest Income | -144M | -159M | -112M | -110M | -102M | -89M | -90M | -92M | -95M | -96M | -87M | -89M |
| Interest Income | 23M | 0 | 23M | 23M | 25M | 23M | 23M | 19M | 0 | 0 | 10M | 6M |
| Interest Expense | 167M | 159M | 135M | 133M | 127M | 112M | 113M | 111M | 95M | 96M | 97M | 95M |
| Other Income/Expense | 70M | -31M | -25M | -8M | 33M | 77M | 10M | 18M | -5M | 13M | 31M | 14M |
| Pretax Income | 335M | 323M | 459M | 231M | 566M | 165M | 357M | 350M | 365M | 438M | 265M | 392M |
| Pretax Margin % | 2.71% | 3.06% | 3.96% | 2.17% | 4.71% | 1.33% | 2.8% | 2.74% | 3.04% | 3.45% | 2.2% | 3.38% |
| Income Tax | 1M | -2M | 6M | 4M | 50M | 45M | 45M | 52M | 14M | 39M | -14M | 43M |
| Effective Tax Rate % | 0.3% | -0.62% | 1.31% | 1.73% | 8.83% | 27.27% | 12.61% | 14.86% | 3.84% | 8.9% | -5.28% | 10.97% |
| Net Income | 152M | 342M | 441M | 210M | 443M | 36M | 220M | 250M | 266M | 312M | 203M | 293M |
| Net Margin % | 1.23% | 3.24% | 3.81% | 1.97% | 3.69% | 0.29% | 1.73% | 1.96% | 2.22% | 2.46% | 1.68% | 2.53% |
| Net Income Growth % | -65.69% | 850% | 100.45% | -16% | 66.54% | -88.46% | 8.37% | -14.68% | -36.97% | 18.63% | -47.14% | 44.34% |
| Net Income (Continuing) | 334M | 325M | 453M | 227M | 516M | 120M | 312M | 298M | 351M | 399M | 279M | 349M |
| Discontinued Operations | -1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 |
| Minority Interest | 3.22B | 3.24B | 3.23B | 3.24B | 3.23B | 3.28B | 3.3B | 3.3B | 3.31B | 3.31B | 3.27B | 3.22B |
| EPS (Diluted) | 0.14 | 0.41 | 0.55 | 0.23 | 0.49 | -0.04 | 0.22 | 0.26 | 0.29 | 0.35 | 0.20 | 0.33 |
| EPS Growth % | -71.43% | 1211.11% | 150% | -11.54% | 68.97% | -110.54% | 10% | -21.21% | -44.23% | 16.67% | -58.33% | 50% |
| EPS (Basic) | 0.14 | 0.41 | 0.55 | 0.23 | 0.49 | -0.04 | 0.22 | 0.26 | 0.29 | 0.35 | 0.20 | 0.33 |
| Diluted Shares Outstanding | 706M | 706M | 704M | 703M | 704M | 704M | 702M | 701M | 701M | 701M | 700M | 698M |
| Basic Shares Outstanding | 706M | 706M | 704M | 703M | 704M | 704M | 702M | 701M | 701M | 701M | 700M | 698M |
| Dividend Payout Ratio | 194.08% | 78.36% | 60.54% | 127.62% | 60.27% | 619.44% | 101.36% | 88.8% | 83.83% | 60.26% | 91.63% | 63.82% |