← ENTERPRISE PRODUCTS PARTNERS L.P.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $23.0b
$29.2b +27.01%
$36.5b +24.94%
$32.8b -10.25%
$27.2b -17.05%
$40.8b +50.03%
$58.2b +42.59%
$49.7b -14.56%
$56.2b +13.08%
$52.6b -6.44%
$58.5b +11.17%
Cost of Revenue $15.7b
$21.5b +36.76%
$26.8b +24.68%
$22.1b -17.63%
$16.7b -24.21%
$29.9b +78.72%
$45.8b +53.36%
$37.0b -19.23%
$42.6b +15.01%
$38.6b -9.43%
$50.7b +31.53%
Gross Profit (Calculated) $7.3b
$7.8b +6.06%
$9.7b +25.66%
$10.7b +10.05%
$10.5b -2.30%
$10.9b +4.23%
$12.3b +13.10%
$12.7b +2.77%
$13.6b +7.46%
$14.0b +2.87%
—
General and Administrative Expense $160.1m $181.1m $208.3m $211.7m $219.6m $209.3m $241.0m $231.0m $244.0m $251.0m $251.0m
Amortization of Intangible Assets $171.3m $166.9m $170.3m $174.7m $143.2m $150.9m $177.0m $201.0m $207.0m $216.0m —
Operating Lease, Lease Income — — — $14.4m $11.4m $12.3m $14.0m $16.0m $15.0m $16.0m —
Operating expenses:
Operating Costs and Expenses $19.6b $25.6b $31.4b $27.1b $22.4b $35.1b $51.5b $43.0b $49.0b $45.4b —
Total costs and expenses $19.8b $25.7b $31.6b $27.3b $22.6b $35.3b $51.7b $43.2b $49.3b $45.7b $51.0b
Operating Income (Loss) $3.6b
$3.9b +9.72%
$5.4b +37.66%
$6.1b +12.39%
$5.0b -17.17%
$6.1b +21.22%
$6.9b +13.16%
$6.9b +0.32%
$7.3b +5.90%
$7.3b -0.98%
$7.5b +3.14%
Interest Expense $982.6m $984.6m $1.1b $1.2b $1.3b $1.3b $1.2b $1.3b ($1.4b) ($1.4b) $1.5b
Interest Income, Other — $1.3m $3.6m $11.6m $13.4m $4.7m $11.0m $27.0m $47.0m $30.0m $35.0m
Unrealized Gain (Loss) on Commodity Contracts — — ($19.1m) $67.7m $79.3m $27.4m ($78.0m) ($33.0m) $20.0m ($16.0m) —
Other Nonoperating Income (Expense) $2.8m $1.3m $3.6m $5.0m $2.6m ($100k) $23.0m $14.0m $2.0m $4.0m —
Total other expense, net ($1.0b) ($1.0b) ($1.1b) ($1.3b) ($1.3b) ($1.3b) ($1.2b) ($1.2b) ($1.3b) ($1.4b) —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $2.6b $2.9b $4.3b $4.7b $3.8b $4.8b $5.7b $5.7b $6.0b $5.9b $6.4b
Current Income Tax Expense (Benefit) $16.8m $19.6m $38.9m $25.6m $23.3m $30.2m $22.0m $32.0m $20.0m ($23.0m) $17.0m
Provision for income taxes (see Note 16) ($23.4m) ($25.7m) ($60.3m) ($45.6m) $124.3m ($70.0m) ($82.0m) ($44.0m) ($65.0m) ($23.0m) —
Net Income (Loss) Attributable to Parent $2.5b
$2.8b +11.39%
$4.2b +49.05%
$4.6b +10.04%
$3.8b -17.79%
$4.6b +22.77%
$5.5b +18.40%
$5.5b +0.77%
$5.9b +6.66%
$5.8b -1.48%
$6.2b +7.47%
Net Income (Loss) Attributable to Noncontrolling Interest $39.9m $56.3m $66.1m $95.8m — — — — — — $6.2b
Net income attributable to noncontrolling interests (see Note 8) ($39.9m) ($56.3m) ($66.1m) ($95.8m) ($110.1m) ($117.6m) ($125.0m) ($125.0m) ($69.0m) ($62.0m) —
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest — — — — $110.1m $117.6m $125.0m $125.0m $69.0m $62.0m $6.2b
Earnings per unit: (see Note 11) (per share)
Diluted earnings per common unit (in dollars per unit) $1.20 $1.30 $1.91 $2.09 $1.71 $2.10 $2.50 $2.52 $2.69 $2.66 —
Weighted Average Number of Shares Outstanding, Diluted 2.1b 2.2b 2.2b 2.2b 2.2b 2.2b 2.2b 2.2b 2.2b 2.2b 2.2b
Additional Financial Items
Equity in income of unconsolidated affiliates $362.0m $426.0m $480.0m $563.0m $426.1m $583.4m $464.0m $462.0m $408.0m $361.0m —
Goodwill, Impairment Loss — — — — $296.3m $0 $0 — — — —
Other Cost and Expense, Operating $2.4b $2.5b $2.9b $3.0b $2.8b $2.9b $3.5b $3.7b $4.0b $4.3b —
Other, net $2.8m $1.3m $3.6m $5.0m $2.6m ($100k) $23.0m $14.0m $2.0m $4.0m —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.