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In millions, except per share items | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 | Dec-31-16 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues: |
Gathering | 252.9 | | | | 116.5 | | | |
Transmission | 89.4 | | | | 89.8 | | | |
Water | 22.4 | | | | | | | |
Total revenues [+] | 364.6 | 269.8 | 232.8 | 224.5 | 206.3 | 196.8 | 200.1 | 195.0 |
Natural gas midstream | | 269.8 | 232.8 | 224.5 | | 196.8 | 200.1 | 195.0 |
Revenue growth [+] | 76.7% | 37.1% | 16.4% | 15.1% | 16.7% | 10.5% | 7.7% | 5.6% |
Gathering | 117.0% | | | | | | | |
Transmission | -0.5% | | | | | | | |
Cost of goods sold | 58.5 | 35.0 | 18.2 | 23.2 | 19.6 | 18.3 | 16.8 | 21.5 |
Gross profit | 306.1 | 234.8 | 214.7 | 201.3 | 186.7 | 178.5 | 183.3 | 173.5 |
Gross margin | 84.0% | 87.0% | 92.2% | 89.6% | 90.5% | 90.7% | 91.6% | 89.0% |
Selling, general and administrative [+] | 31.6 | 26.4 | 14.4 | 19.6 | 19.3 | 16.4 | 18.6 | 20.0 |
General and administrative | | | | 19.6 | | | | 20.0 |
Equity in earnings | 16.1 | 10.9 | 8.8 | | 6.0 | 5.1 | 4.3 | |
EBITDA [+] | 328.9 | 244.3 | 209.1 | 181.6 | 173.4 | 167.2 | 168.9 | 153.4 |
EBITDA growth | 89.6% | 46.1% | 23.8% | 18.4% | 23.6% | 17.1% | 12.5% | 5.3% |
EBITDA margin | 90.2% | 90.6% | 89.8% | 80.9% | 84.1% | 85.0% | 84.4% | 78.7% |
Depreciation | 71.5 | 32.3 | 23.2 | 33.3 | 22.2 | 21.4 | 20.5 | 19.5 |
EBITA | 257.4 | 212.1 | 185.9 | 148.3 | 151.2 | 145.8 | 148.4 | 133.9 |
EBITA margin | 70.6% | 78.6% | 79.9% | 66.1% | 73.3% | 74.1% | 74.2% | 68.7% |
Amortization of intangibles | 10.4 | 20.8 | | | | | | |
EBIT [+] | 247.0 | 191.3 | 185.9 | 148.3 | 151.2 | 145.8 | 148.4 | 133.9 |
EBIT growth | 63.4% | 31.2% | 25.3% | 10.7% | 20.3% | 13.7% | 9.0% | 0.5% |
EBIT margin | 67.8% | 70.9% | 79.9% | 66.1% | 73.3% | 74.1% | 74.2% | 68.7% |
Interest expense | 41.0 | 20.7 | 10.8 | 10.2 | 9.4 | 8.7 | 7.9 | 5.3 |
Interest expense | 41.0 | 20.7 | 10.8 | 10.2 | 9.4 | 8.7 | 7.9 | 5.3 |
Other income (expense), net [+] | 1.3 | 0.9 | 0.9 | 7.8 | 0.6 | 1.4 | 1.5 | 6.4 |
Other non-operating income | | | 0.9 | 7.8 | | | 1.5 | 6.4 |
Other | 1.3 | 0.9 | -0.9 | -7.8 | 0.6 | 1.4 | -1.5 | -6.4 |
Pre-tax income | 207.4 | 171.6 | 176.0 | 146.0 | 142.4 | 138.6 | 142.0 | 135.0 |
Income taxes | 109.9 | 68.3 | 95.3 | 0.0 | 75.5 | 75.2 | 80.6 | 0.0 |
Tax rate | 53.0% | 39.8% | 54.2% | 0.0% | 53.0% | 54.3% | 56.8% | 0.0% |
Minority interest | 109.9 | 68.3 | 95.3 | 75.6 | 75.5 | 75.2 | 80.6 | 77.4 |
Net income | 95.1 | 91.9 | 80.7 | 70.3 | 66.9 | 63.3 | 61.4 | 57.6 |
Net margin | 26.1% | 34.1% | 34.6% | 31.3% | 32.5% | 32.2% | 30.7% | 29.5% |
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Basic EPS | | | | | | | | |
Diluted EPS | | | | | | | | |
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Shares outstanding (basic) | | | | | | | | |
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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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