Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Gathering Opco | | | | | 375.2 | 285.5 |
| Processing and Storage | | | | | 251.4 | 227.3 |
| Terminaling and Export | | | | | 86.1 | 66.7 |
| Total revenues [+] | 1,273.2 | 1,203.8 | 1,091.6 | 847.6 | 712.7 | 579.5 |
| Other income | | | | | 0.7 | |
| Revenue growth [+] | 5.8% | 10.3% | 28.8% | 18.9% | 23.0% | |
| Gathering Opco | | | | | 31.4% | |
| Processing and Storage | | | | | 10.6% | |
| Terminaling and Export | | | | | 29.1% | |
| Cost of goods sold | 484.0 | 476.6 | 515.4 | 471.7 | 193.5 | 186.0 |
| Gross profit | 789.2 | 727.2 | 576.2 | 375.9 | 519.2 | 393.5 |
| Gross margin | 62.0% | 60.4% | 52.8% | 44.3% | 72.8% | 67.9% |
| Selling, general and administrative [+] | | | | | 14.1 | 13.9 |
| General and administrative | 0.0 | 0.0 | 0.0 | 0.0 | 14.1 | 13.9 |
| Other operating expenses | | | | | -0.6 | -4.7 |
| EBITDA [+] | | | | | 505.7 | 384.3 |
| EBITDA growth | 8.5% | 26.2% | 53.3% | -25.7% | 31.6% | |
| EBITDA margin | 62.0% | 60.4% | 52.8% | 44.3% | 71.0% | 66.3% |
| Depreciation and amortization | | | | | 126.9 | 116.5 |
| EBIT [+] | 789.2 | 727.2 | 576.2 | 375.9 | 378.8 | 267.8 |
| EBIT growth | 8.5% | 26.2% | 53.3% | -0.8% | 41.4% | |
| EBIT margin | 62.0% | 60.4% | 52.8% | 44.3% | 53.1% | 46.2% |
| Non-recurring items [+] | | | | | 0.6 | 4.7 |
| Loss (gain) on sale of assets | | | | | 0.6 | 4.7 |
| Interest expense | | | | | 53.3 | 25.8 |
| Interest expense | | | | | 53.3 | 25.8 |
| Other income (expense), net | -142.0 | -94.8 | -84.0 | -58.3 | 0.6 | 4.7 |
| Pre-tax income | 647.2 | 632.4 | 492.2 | 317.6 | 325.5 | 242.0 |
| Income taxes | 26.6 | 14.6 | 7.3 | -0.1 | 254.7 | 200.8 |
| Tax rate | 4.1% | 2.3% | 1.5% | | 78.2% | 83.0% |
| Minority interest | | | | | 301.5 | 175.4 |
| Net income | 83.9 | 46.4 | 24.0 | 66.7 | 69.1 | 40.4 |
| Net margin | 6.6% | 3.9% | 2.2% | 7.9% | 9.7% | 7.0% |
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| Basic EPS [+] | $2.03 | $1.81 | $1.33 | $3.71 | $1.27 | $0.75 |
| Growth | 12.1% | 35.9% | -64.0% | 192.8% | 68.5% | |
| Diluted EPS [+] | $2.03 | $1.81 | $1.33 | $3.71 | $1.26 | $0.75 |
| Growth | 12.2% | 36.2% | -64.2% | 193.3% | 68.2% | |
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| Shares outstanding (basic) [+] | 41.3 | 25.6 | 18.0 | 18.0 | 54.6 | 53.8 |
| Growth | 61.3% | 42.2% | 0.0% | -67.0% | 1.5% | |
| Shares outstanding (diluted) [+] | 41.4 | 25.7 | 18.1 | 18.0 | 54.7 | 53.8 |
| Growth | 61.1% | 42.0% | 0.6% | -67.1% | 1.7% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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