← ENTERPRISE PRODUCTS PARTNERS L.P.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $23.0b $29.2b $36.5b $32.8b $27.2b $40.8b $58.2b $49.7b $56.2b $52.6b
Cost of Revenue $15.7b $21.5b $26.8b $22.1b $16.7b $29.9b $45.8b $37.0b $42.6b $38.6b
Gross Profit (Calculated) $7.3b $7.8b $9.7b $10.7b $10.5b $10.9b $12.3b $12.7b $13.6b $14.0b
Operating expenses:
Operating Costs and Expenses $19.6b $25.6b $31.4b $27.1b $22.4b $35.1b $51.5b $43.0b $49.0b $45.4b
Total operating costs and expenses $19.6b $25.6b $31.4b $27.1b $22.4b $35.1b $51.5b $43.0b $49.0b $45.4b
Operating Income (Loss) $3.6b $3.9b $5.4b $6.1b $5.0b $6.1b $6.9b $6.9b $7.3b $7.3b
Additional Financial Items
Amortization of Intangible Assets $171.3m $166.9m $170.3m $174.7m $143.2m $150.9m $177.0m $201.0m $207.0m $216.0m
Equity in income of unconsolidated affiliates $362.0m $426.0m $480.0m $563.0m $426.1m $583.4m $464.0m $462.0m $408.0m $361.0m
Goodwill, Impairment Loss — — — — $296.3m $0 $0 — — —
Interest Income, Other — $1.3m $3.6m $11.6m $13.4m $4.7m $11.0m $27.0m $47.0m $30.0m
Interest income — $1.3m $3.6m $11.6m $13.4m $4.7m $11.0m $27.0m $47.0m $30.0m
Operating Lease, Lease Income — — — $14.4m $11.4m $12.3m $14.0m $16.0m $15.0m $16.0m
Other, net $2.8m $1.3m $3.6m $5.0m $2.6m ($100k) $23.0m $14.0m $2.0m $4.0m
Provision for income taxes (see Note 16) ($23.4m) ($25.7m) ($60.3m) ($45.6m) $124.3m ($70.0m) ($82.0m) ($44.0m) ($65.0m) ($23.0m)
Unrealized Gain (Loss) on Commodity Contracts — — ($19.1m) $67.7m $79.3m $27.4m ($78.0m) ($33.0m) $20.0m ($16.0m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $2.6b $2.9b $4.3b $4.7b $3.8b $4.8b $5.7b $5.7b $6.0b $5.9b
Income before income taxes $2.6b $2.9b $4.3b $4.7b $3.8b $4.8b $5.7b $5.7b $6.0b $5.9b
Net Income (Loss) Attributable to Parent $2.5b $2.8b $4.2b $4.6b $3.8b $4.6b $5.5b $5.5b $5.9b $5.8b
Net Income (Loss) Attributable to Noncontrolling Interest $39.9m $56.3m $66.1m $95.8m — — — — — —
Net income attributable to noncontrolling interests (see Note 8) ($39.9m) ($56.3m) ($66.1m) ($95.8m) ($110.1m) ($117.6m) ($125.0m) ($125.0m) ($69.0m) ($62.0m)
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest — — — — $110.1m $117.6m $125.0m $125.0m $69.0m $62.0m
Earnings per unit: (see Note 11) (per share)
Diluted earnings per common unit (in dollars per unit) $1.20 $1.30 $1.91 $2.09 $1.71 $2.10 $2.50 $2.52 $2.69 $2.66
Weighted Average Number of Shares Outstanding, Diluted 2.1b 2.2b 2.2b 2.2b 2.2b 2.2b 2.2b 2.2b 2.2b 2.2b
Current Income Tax Expense (Benefit) $16.8m $19.6m $38.9m $25.6m $23.3m $30.2m $22.0m $32.0m $20.0m ($23.0m)
General and Administrative Expense $160.1m $181.1m $208.3m $211.7m $219.6m $209.3m $241.0m $231.0m $244.0m $251.0m
Interest Expense $982.6m $984.6m $1.1b $1.2b $1.3b $1.3b $1.2b $1.3b ($1.4b) ($1.4b)
Interest Expense (non-operating) — — — — — — — — $1.4b $1.4b
Other Cost and Expense, Operating $2.4b $2.5b $2.9b $3.0b $2.8b $2.9b $3.5b $3.7b $4.0b $4.3b
Other Nonoperating Income (Expense) $2.8m $1.3m $3.6m $5.0m $2.6m ($100k) $23.0m $14.0m $2.0m $4.0m
Income Tax Expense (Benefit) $23.4m $25.7m $60.3m $45.6m ($124.3m) $70.0m $82.0m $44.0m $65.0m $23.0m
Total costs and expenses $19.8b $25.7b $31.6b $27.3b $22.6b $35.3b $51.7b $43.2b $49.3b $45.7b
Total general and administrative costs $160.1m $181.1m $208.3m $211.7m $219.6m $209.3m $241.0m $231.0m $244.0m $251.0m
Total other expense, net ($1.0b) ($1.0b) ($1.1b) ($1.3b) ($1.3b) ($1.3b) ($1.2b) ($1.2b) ($1.3b) ($1.4b)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.