Energy Transfer LP

ETSEC EDGAR

Natural Gas Transmission(OK)CIK: 1276187

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenues	$78.6B	$89.9B	$67.4B	$39.0B	$54.2B
Cost of Goods and Services Sold	$60.5B	$72.2B	$50.4B	$25.5B	$39.8B
Gross Profit	—	—	—	—	—
Selling, General and Administrative Expense	$985.0M	$1.0B	$818.0M	$711.0M	$694.0M
Operating Income (Loss)	$8.3B	$7.7B	$8.8B	$3.0B	$7.2B
Interest Expense	$2.6B	$2.3B	$2.3B	$2.3B	$2.3B
Other Nonoperating Income (Expense)	$122.0M	$90.0M	$77.0M	$12.0M	$105.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$125.4B	$105.6B	$106.0B	$95.1B	$99.0B
Assets, Current	$14.2B	$12.4B	$12.1B	$10.5B	$6.3B
Cash and Cash Equivalents, at Carrying Value	$312.0M	$161.0M	$257.0M	$336.0M	$419.0M
Accounts Receivable, after Allowance for Credit Loss, Current	—	—	$8.5B	$7.7B	$3.9B
Inventory, Net	$3.1B	$2.5B	$2.5B	$2.0B	$1.7B
Liabilities, Current	$12.7B	$11.3B	$10.4B	$10.8B	$5.9B
Long-term Debt	$59.8B	$52.4B	$48.3B	$49.7B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$9.6B	$9.1B	$11.2B	$7.4B	$8.1B
Net Cash Provided by (Used in) Investing Activities	-$4.3B	-$4.0B	-$2.8B	-$4.9B	-$6.9B
Net Cash Provided by (Used in) Financing Activities	-$5.3B	-$5.1B	-$8.4B	-$2.4B	-$1.3B
Payments for Repurchase of Common Stock	—	—	$31.0M	$0.00	$25.0M

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