← KINDER MORGAN, INC.

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 $13.1b
$13.7b +4.95%
$14.1b +3.20%
$13.2b -6.61%
$11.7b -11.42%
$16.6b +41.97%
$19.2b +15.59%
$15.3b -20.14%
$15.1b -1.53%
$16.9b +12.17%
$18.0b +6.03%
Revenue Not from Contract with Customer, Other — — — — $146.0m $113.0m $124.0m $141.0m $190.0m $145.0m —
Cost of Revenue $3.5b
$4.3b +24.21%
$4.4b +1.75%
$3.3b -26.19%
$2.5b -22.00%
$6.5b +155.13%
$9.3b +42.54%
$4.9b -46.65%
$4.3b -12.17%
$5.5b +27.48%
$8.5b +53.30%
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $2.2b
$2.3b +2.35%
$2.3b +1.59%
$2.4b +4.96%
$2.2b -10.24%
$2.1b -1.34%
$2.2b +2.39%
$4.9b +125.89%
$4.3b -12.17%
$5.5b +27.48%
$8.5b +53.30%
Gross Profit (Calculated) $9.6b
$9.4b -2.09%
$8.9b -4.95%
$8.8b -0.90%
$7.6b -14.35%
$9.7b +27.93%
$8.9b -8.16%
$10.4b +17.16%
$10.8b +3.53%
$11.4b +5.99%
—
Interest Income (Expense), Net ($1.8b) ($1.8b) ($1.9b)
($1.8b) +6.05%
($1.6b) ($1.5b) ($1.5b)
($1.8b) -18.77%
($1.8b) ($1.8b) —
General and Administrative Expense $669.0m $673.0m $601.0m $590.0m $648.0m $655.0m $637.0m $668.0m $712.0m $744.0m $745.0m
Amortization of Intangible Assets $223.0m $220.0m $219.0m $214.0m $212.0m $237.0m $253.0m $202.0m $197.0m $190.0m —
Operating Lease, Lease Income — — — $951.0m $1.2b $1.3b $1.3b $1.4b $1.4b $1.5b —
Operating Costs and Expenses $2.3b $2.5b $2.5b $2.6b $2.5b $2.4b $2.7b $2.8b $3.0b $3.1b —
Operating Expenses — — — — — — — $759.0m $736.0m $746.0m $4.3b
Operating Income (Loss) $3.6b
$3.5b -0.78%
$3.8b +7.05%
$4.9b +28.44%
$1.6b -67.99%
$2.9b +86.92%
$4.1b +39.40%
$4.3b +4.87%
$4.4b +2.84%
$4.7b +7.76%
$5.2b +10.44%
Other Operating Income (Expense), Net $1.0m $1.0m $3.0m $3.0m $2.0m $7.0m $7.0m ($2.0m) $92.0m $15.0m —
Other Nonoperating Income (Expense) $44.0m $82.0m $107.0m $75.0m $56.0m $282.0m $55.0m ($37.0m) $27.0m $173.0m —
Interest Income (Expense), Nonoperating, Net ($1.8b) ($1.8b) ($1.9b) ($1.8b) ($1.6b) ($1.5b) ($1.5b) ($1.8b) ($1.8b) ($1.8b) —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $1.5b $2.0b $1.7b $2.5b $663.0m $2.2b $3.3b $3.2b $3.4b $4.0b $4.6b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $1.6b $2.2b $2.5b $3.2b $661.0m $2.2b $3.3b $3.2b $3.4b $4.0b $4.6b
Current Income Tax Expense (Benefit) ($170.0m) ($135.0m) $182.0m $209.0m $136.0m $14.0m $18.0m $5.0m $40.0m $52.0m $1.0b
Income Tax Expense (Benefit) $917.0m $1.9b $587.0m $926.0m $481.0m $369.0m $710.0m $715.0m $687.0m $832.0m $1.0b
Net Income (Loss) Attributable to Parent $708.0m
$183.0m -74.15%
$1.6b +779.23%
$2.2b +36.11%
$119.0m -94.57%
$1.8b +1399.16%
$2.5b +42.83%
$2.4b -6.16%
$2.6b +9.28%
$3.1b +16.95%
$3.4b +12.86%
Net Income (Loss) Attributable to Noncontrolling Interest $13.0m $40.0m $310.0m $49.0m $61.0m $66.0m $77.0m $95.0m $107.0m $104.0m $3.4b
Earnings Per Share, Basic $0.25 $0.01 $0.66 $0.96 $0.05 $0.78 $1.12 $1.06 $1.17 $1.37 $1.55
Earnings Per Share, Diluted $0.25 $0.01 $0.66 $0.96 $0.05 $0.78 $1.12 $1.06 $1.17 $1.37 $1.55
Common Stock, Dividends, Per Share, Declared $0.50 $0.50 $0.80 $1.00 $1.05 $1.08 $1.11 $1.13 $1.15 $1.17 —
Weighted Average Number of Shares Outstanding, Basic 2.2b 2.2b — 2.3b 2.3b 2.3b 2.3b 2.2b 2.2b 2.2b 2.2b
Weighted Average Number of Shares Outstanding, Diluted 2.2b 2.2b — 2.3b 2.3b 2.3b 2.3b 2.2b 2.2b 2.2b 2.2b
Additional Financial Items
Taxes, Miscellaneous $421.0m $398.0m $345.0m $426.0m $378.0m $426.0m $441.0m $421.0m $433.0m $445.0m —
Goodwill, Impairment Loss $0 $0 — — $1.6b — — — — — —
Other Cost and Expense, Operating $386.0m $12.0m $164.0m — — — — — — — —

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.