← Western Midstream Partners, LP
| 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 | $1.8b |
$2.2b
+24.61%
|
$2.3b
+2.54%
|
$2.7b
+19.08%
|
$2.5b
-7.20%
|
$2.7b
+5.87%
|
$3.3b
+20.53%
|
$3.1b
-4.47%
|
$3.6b
+16.06%
|
$3.8b
+6.59%
|
$4.3b
+12.77%
|
|
| Revenue Not from Contract with Customer, Other | — | — | — | $1.5m | $1.3m | $789k | $953k | $968k | $1.1m | $1.8m | — | |
| Cost of Revenue | $494.2m |
$908.7m
+83.87%
|
$415.5m
-54.27%
|
$444.2m
+6.92%
|
$188.1m
-57.66%
|
$322.3m
+71.35%
|
$420.9m
+30.60%
|
$164.6m
-60.89%
|
$172.3m
+4.65%
|
$207.0m
+20.16%
|
$1.1b
+440.01%
|
|
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $494.2m |
$908.7m
+83.87%
|
$415.5m
-54.27%
|
$444.2m
+6.92%
|
$188.1m
-57.66%
|
$322.3m
+71.35%
|
$420.9m
+30.60%
|
$164.6m
-60.89%
|
$172.3m
+4.65%
|
$207.0m
+20.16%
|
$1.1b
+440.01%
|
|
| Gross Profit (Calculated) | $1.3b |
$1.3b
+2.26%
|
$1.9b
+41.07%
|
$2.3b
+21.76%
|
$2.4b
+2.54%
|
$2.4b
+0.65%
|
$2.8b
+19.16%
|
$2.9b
+3.92%
|
$3.4b
+16.69%
|
$3.6b
+5.91%
|
— | |
| General and Administrative Expense | $49.2m | $50.7m | $67.2m | $114.6m | $155.8m | $195.5m | $194.0m | $232.6m | $271.5m | $398.9m | $427.1m | |
| Amortization of Intangible Assets | $28.4m | $28.4m | $30.8m | $32.0m | $33.0m | $31.7m | $31.7m | $31.7m | $31.7m | $34.8m | — | |
| Operating expenses: | ||||||||||||
| Operating Costs and Expenses | $308.0m | $316.0m | $480.9m | $641.2m | $580.9m | $581.3m | $654.6m | $762.5m | $880.6m | $915.9m | — | |
| Operating Income (Loss) | $704.5m |
$704.4m
-0.02%
|
$861.3m
+22.27%
|
$1.2b
+42.97%
|
$878.9m
-28.62%
|
$1.3b
+52.04%
|
$1.6b
+18.83%
|
$1.4b
-13.12%
|
$2.0b
+42.85%
|
$1.6b
-18.74%
|
$1.7b
+6.17%
|
|
| Interest Expense | $116.6m | $144.6m | $183.8m | $303.3m | $380.1m | $376.5m | $333.9m | $348.2m | $378.5m | $390.5m | $412.0m | |
| Interest Expense, Debt | — | — | — | — | — | — | $326.9m | $348.4m | $377.9m | — | $412.0m | |
| Other Nonoperating Income (Expense) | $545k | $1.4m | ($4.8m) | ($123.8m) | $1.0m | ($623k) | $1.6m | $5.7m | $31.7m | $16.6m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $605.4m | $578.1m | $689.6m | $821.2m | $522.9m | $934.2m | $1.3b | $1.1b | $1.6b | $1.2b | $1.3b | |
| Current Income Tax Expense (Benefit) | $5.8m | $2.4m | ($80.1m) | $5.9m | $2.7m | ($37k) | — | — | — | $11.1m | $18.1m | |
| Income Tax Expense (Benefit) | $8.4m | $4.9m | $58.9m | $13.5m | $6.0m | ($9.8m) | $4.2m | $4.4m | $18.1m | $15.1m | $18.1m | |
| Net Income (Loss) Attributable to Parent | $345.8m |
$376.6m
+8.92%
|
$551.6m
+46.46%
|
$697.2m
+26.41%
|
$527.0m
-24.41%
|
$916.3m
+73.87%
|
$1.2b
+32.83%
|
$1.0b
-16.01%
|
$1.6b
+53.94%
|
$1.2b
-24.95%
|
$1.3b
+6.37%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $251.2m | $196.6m | $79.1m | $110.5m | ($10.2m) | $27.7m | $34.4m | $25.8m | $37.7m | $31.5m | $1.3b | |
| Additional Financial Items | ||||||||||||
| Taxes, Miscellaneous | $40.2m | $46.8m | $51.8m | $61.4m | $68.3m | $64.3m | $78.6m | $56.5m | $62.7m | $69.3m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $441.0m | $0 | $0 | — | — | $0 | $15.2m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.