Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Oil and Gas Refining and Marketing

          

NGL Pipelines & Services

72.1B 90.02B 63.14B 69.1B 84.38B

Total Assets

- - - - 25B

CAPEX

- - - - -3.33B

D&A

24.3M 36M 40M 44M 49M

Operating Income

4.32B 5.14B 4.9B 5.55B 5.56B

Petrochemical & Refined Products Services

31.31B 27.41B 27.84B 36.71B 31.5B

Total Assets

- - - - 11.72B

CAPEX

- - - - -554M

D&A

6.9M 7M 7M 7M 7M

Operating Income

1.36B 1.52B 1.69B 1.55B 1.44B

Oil and Gas Pipelines

          

Crude Oil Pipelines & Services

40.89B 65.19B 76.46B 76B 63.14B

Total Assets

- - - - 11.1B

CAPEX

- - - - -112M

D&A

76.6M 84M 103M 100M 85M

Operating Income

1.68B 1.66B 1.71B 1.65B 1.5B

Natural Gas Pipelines

          

Natural Gas Pipelines & Services

5.05B 7.15B 4.3B 3.67B 5.13B

Total Assets

- - - - 13.19B

CAPEX

- - - - -1.63B

D&A

43.1M 50M 51M 56M 75M

Operating Income

1.16B 1.04B 1.08B 1.28B 1.56B

Adjustments and Eliminations

-109B -132B -122B -129B -132B

Operating Income

- - - - -2.48B

Operating Income

- - - - -251M

Operating Income

- - - - -

Operating Income

- - - - -

Total Assets

- - - - 2.4B

Total Assets

- - - - 13.36B

Total Assets

- - - - 1.13B

Operating Income

53.8M -47M 19M - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

40.81B 58.19B 49.72B 56.22B 52.6B

Total Assets

67.53B 68.11B 70.98B 77.17B 77.9B

Interest Expense

-1.28B -1.24B -1.27B -1.35B -1.4B

Income Tax Expense

70M 82M 44M 65M 23M

D&A

2.18B 2.3B 2.42B 2.57B 2.73B

CAPEX

-2.22B -1.96B -3.27B -4.54B -5.62B

Net Income

4.64B 5.49B 5.53B 5.9B 5.81B

EBT

4.83B 5.7B 5.7B 6.04B 5.9B

Operating Income

6.1B 6.91B 6.93B 7.34B 7.27B