NGL Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $989.99M ; Cost of revenue $684.41M ; Operating expenses (m) ; Income tax -$299.00K . 2026-03-31: Revenue $949.51M* ; Cost of revenue $732.26M* ; Operating expenses (m) ; Income tax $86.00K* . 2025-12-31: Revenue $909.82M ; Cost of revenue $646.07M ; Operating expenses (m) ; Income tax -$119.00K . 2025-09-30: Revenue $674.68M ; Cost of revenue $421.02M ; Operating expenses (m) ; Income tax -$61.00K . Consolidation item Separate filed amounts; connecting flows are not established. Components and totals may overlap.
NGL revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Corporate Non Segment $160.00K Intersegment Elimination $0.00 Operating Segments $989.83M Revenue $989.99M Cost of revenue $684.41M Operating income $145.32M Other income, net $1.50M Pre-tax income $79.75M Income tax -$299.00K
Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
NGL revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Product $774.30M Service $215.69M Revenue $989.99M Cost of revenue $684.41M Operating income $145.32M Other income, net $1.50M Pre-tax income $79.75M Income tax -$299.00K
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2026-06-30 $989.99M $684.41M (m) -$299.00K $78.73M 2026-03-31 $949.51M* $732.26M* (m) $86.00K* -$287.68M* 2025-12-31 $909.82M $646.07M (m) -$119.00K $47.18M 2025-09-30 $674.68M $421.02M (m) -$61.00K $29.28M 2025-06-30 $622.16M $382.81M (m) -$182.00K $68.92M 2025-03-31 $971.07M $709.44M (m) (m) $13.72M 2024-12-31 $982.41M $735.42M (m) -$274.00K $13.51M 2024-09-30 $756.47M $522.91M (m) $174.00K $2.45M 2024-06-30 $759.23M $539.30M (m) -$4.80M $9.68M 2024-03-31 $1.04B $812.14M (m) (m) -$236.77M 2023-12-31 $1.20B $933.05M (m) $154.00K $45.68M 2023-09-30 $1.01B $751.99M (m) $342.00K $28.03M 2023-06-30 $911.41M $688.25M (m) $140.00K $19.30M 2022-12-31 $2.14B $1.86B (m) -$252.00K $58.53M 2022-09-30 $2.01B $1.76B (m) $537.00K $3.51M 2022-06-30 $2.50B $2.26B (m) -$172.00K $22.86M 2021-12-31 $2.17B $1.95B (m) -$135.00K -$18.92M 2021-09-30 $1.75B $1.53B (m) -$235.00K -$1.54M 2021-06-30 $1.49B $1.32B (m) -$450.00K -$134.94M 2020-12-31 $1.46B $1.28B (m) -$1.16M -$380.50M 2020-09-30 $1.17B $964.89M (m) -$774.00K $5.67M 2020-06-30 $844.41M $677.05M (m) -$301.00K -$35.30M 2020-03-31 $1.68B $1.39B (m) (m) -$247.23M 2019-12-31 $2.23B $1.94B (m) $677.00K $43.16M 2019-09-30 $1.80B $1.59B (m) $640.00K -$201.24M 2019-06-30 $1.87B $1.69B (m) -$321.00K $8.31M 2019-03-31 $2.12B $1.94B (m) (m) $62.25M 2018-12-31 $2.30B $2.05B (m) $980.00K $110.83M 2018-09-30 $2.22B $2.05B (m) $691.00K $355.50M 2018-06-30 $2.05B $1.95B (m) $651.00K -$168.55M 2018-03-31 $2.14B $1.96B (m) (m) $109.60M 2017-12-31 $2.00B $1.81B (m) $364.00K $56.26M 2017-09-30 $1.45B $1.28B (m) $49.00K -$173.37M 2017-06-30 $1.36B $1.22B (m) $456.00K -$63.36M 2017-03-31 $3.72B $3.55B (m) (m) $25.75M 2016-12-31 $3.31B $3.20B (m) $1.11M $976.00K 2016-09-30 $3.01B $2.92B (m) $460.00K -$66.60M 2016-06-30 $2.67B $2.55B (m) $462.00K $176.92M 2016-03-31 $2.33B $2.08B (m) $1.48M -$204.13M 2015-12-31 $2.69B $2.43B (m) $402.00K $44.16M 2015-09-30 $3.19B $3.01B (m) -$2.79M -$9.60M 2015-06-30 $3.54B $3.32B (m) $538.00K -$29.36M 2015-03-31 $3.22B $2.93B (m) -$645.00K (m) 2014-12-31 $4.55B $4.31B (m) -$2.09M (m) 2014-09-30 $5.38B $5.18B (m) -$1.92M (m) 2014-06-30 $3.65B $3.53B (m) $1.03M (m) 2014-03-31 $3.98B $3.76B (m) (m) (m) 2013-12-31 $2.74B $2.58B (m) $526.00K (m) 2013-09-30 $1.59B $1.49B (m) $236.00K (m) 2013-06-30 $1.39B $1.30B (m) -$406.00K (m) 2013-03-31 $1.62B $1.48B (m) (m) (m) 2012-12-31 $1.34B $1.20B $50.52M $245.00K $40.18M 2012-09-30 $1.14B $1.05B $39.43M $77.00K $10.07M 2012-06-30 $326.44M $298.99M $23.34M $459.00K -$24.65M 2012-03-31 $438.94M $389.81M (m) (m) (m) 2011-12-31 $470.65M $439.79M $12.65M $158.00K $6.09M 2011-09-30 $210.04M $201.45M $7.25M (m) -$5.39M 2011-06-30 $190.84M $185.97M $7.14M (m) -$6.77M 2010-12-31 $311.14M $291.47M $8.33M (m) (m)
Revenue and expense 6 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2025-09-30 $1.30B $803.83M (m) -$243.00K $98.21M 2024-09-30 $1.52B $1.06B (m) -$4.63M $12.14M 2023-09-30 $3.46B $2.96B (m) $482.00K $47.33M 2022-09-30 $4.51B $4.02B (m) $365.00K $26.37M 2021-09-30 $3.24B $2.85B (m) -$685.00K -$136.48M 2020-09-30 $2.01B $1.64B (m) -$1.07M -$29.64M 2019-09-30 $3.68B $3.28B (m) $319.00K -$192.93M 2018-09-30 $9.38B $9.15B (m) $1.34M $186.96M 2017-09-30 $7.61B $7.39B (m) $505.00K -$236.73M 2016-09-30 $5.77B $5.50B (m) $922.00K $110.32M 2015-09-30 $6.73B $6.33B (m) -$2.25M (m) 2014-09-30 $9.03B $8.71B (m) -$887.00K (m) 2013-09-30 $2.98B $2.79B (m) -$170.00K (m) 2012-09-30 $1.46B $1.35B $62.77M $536.00K -$14.58M 2011-09-30 $400.89M $387.43M $14.39M (m) -$12.17M 2011-03-31 $622.23M $583.03M $15.90M (m) (m)
Revenue and expense 9 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2025-12-31 $2.21B $1.45B (m) -$362.00K $145.38M 2024-12-31 $2.50B $1.80B (m) -$4.90M $25.64M 2023-12-31 $5.33B $4.56B (m) $636.00K $93.01M 2022-12-31 $6.65B $5.88B (m) $113.00K $84.91M 2021-12-31 $5.41B $4.80B (m) -$820.00K -$155.40M 2020-12-31 $3.47B $2.92B (m) -$2.24M -$410.13M 2019-12-31 $5.90B $5.21B (m) $996.00K -$149.77M 2018-12-31 $6.57B $6.05B (m) $2.32M $297.79M 2017-12-31 $11.96B $11.62B (m) $869.00K -$180.48M 2016-12-31 $9.17B $8.72B (m) $2.04M $111.30M 2015-12-31 $9.42B $8.76B (m) -$1.85M $5.20M 2014-12-31 $13.58B $13.03B (m) -$2.98M (m) 2013-12-31 $5.72B $5.37B (m) $356.00K (m) 2012-12-31 $2.80B $2.56B $113.29M $781.00K $25.60M 2011-12-31 $871.54M $827.23M $27.05M $158.00K -$6.08M
Revenue and expense 12 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2026-03-31 $3.16B $2.18B (m) -$276.00K -$142.29M 2025-03-31 $3.47B $2.51B (m) -$4.88M $39.37M 2024-03-31 $4.15B $3.19B (m) $1.46M -$143.75M 2023-03-31 $5.68B $4.69B (m) $219.00K $51.39M 2022-03-31 $7.95B $7.14B (m) $971.00K -$184.76M 2021-03-31 $5.23B $4.49B (m) -$3.39M -$639.82M 2020-03-31 $7.58B $6.60B (m) $345.00K -$397.01M 2019-03-31 $8.69B $7.98B (m) $1.23M $360.05M 2018-03-31 $6.95B $6.26B (m) $1.35M -$70.88M 2017-03-31 $5.22B $4.74B (m) $1.93M $137.04M 2016-03-31 $11.47B $10.76B (m) -$428.00K -$198.93M 2015-03-31 $16.80B $15.96B (m) -$3.62M $37.31M 2014-03-31 $9.70B $9.13B (m) $937.00K (m) 2013-03-31 $4.42B $4.04B (m) $1.88M (m) 2012-03-31 $1.31B $1.22B $47.30M $601.00K (m)