← KINDER MORGAN, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $13.1b | $13.7b | $14.1b | $13.2b | $11.7b | $16.6b | $19.2b | $15.3b | $15.1b | $16.9b | |
| Revenue Not from Contract with Customer, Other | — | — | — | — | $146.0m | $113.0m | $124.0m | $141.0m | $190.0m | $145.0m | |
| Cost of Revenue | $3.5b | $4.3b | $4.4b | $3.3b | $2.5b | $6.5b | $9.3b | $4.9b | $4.3b | $5.5b | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $2.2b | $2.3b | $2.3b | $2.4b | $2.2b | $2.1b | $2.2b | $4.9b | $4.3b | $5.5b | |
| Gross Profit (Calculated) (derived) | $9.6b | $9.4b | $8.9b | $8.8b | $7.6b | $9.7b | $8.9b | $10.4b | $10.8b | $11.4b | |
| Operating Costs and Expenses | $2.3b | $2.5b | $2.5b | $2.6b | $2.5b | $2.4b | $2.7b | $2.8b | $3.0b | $3.1b | |
| Operating Expenses | — | — | — | — | — | — | — | $759.0m | $736.0m | $746.0m | |
| Operating Income (Loss) | $3.6b | $3.5b | $3.8b | $4.9b | $1.6b | $2.9b | $4.1b | $4.3b | $4.4b | $4.7b | |
| Additional Financial Items | |||||||||||
| Taxes, Miscellaneous | $421.0m | $398.0m | $345.0m | $426.0m | $378.0m | $426.0m | $441.0m | $421.0m | $433.0m | $445.0m | |
| Amortization of Intangible Assets | $223.0m | $220.0m | $219.0m | $214.0m | $212.0m | $237.0m | $253.0m | $202.0m | $197.0m | $190.0m | |
| Goodwill, Impairment Loss | $0 | $0 | — | — | $1.6b | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $1.5b | $2.0b | $1.7b | $2.5b | $663.0m | $2.2b | $3.3b | $3.2b | $3.4b | $4.0b | |
| Operating Lease, Lease Income | — | — | — | $951.0m | $1.2b | $1.3b | $1.3b | $1.4b | $1.4b | $1.5b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.6b | $2.2b | $2.5b | $3.2b | $661.0m | $2.2b | $3.3b | $3.2b | $3.4b | $4.0b | |
| Net Income (Loss) Attributable to Parent | $708.0m | $183.0m | $1.6b | $2.2b | $119.0m | $1.8b | $2.5b | $2.4b | $2.6b | $3.1b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $13.0m | $40.0m | $310.0m | $49.0m | $61.0m | $66.0m | $77.0m | $95.0m | $107.0m | $104.0m | |
| Earnings Per Share, Basic | $0.25 | $0.01 | $0.66 | $0.96 | $0.05 | $0.78 | $1.12 | $1.06 | $1.17 | $1.37 | |
| Earnings Per Share, Diluted | $0.25 | $0.01 | $0.66 | $0.96 | $0.05 | $0.78 | $1.12 | $1.06 | $1.17 | $1.37 | |
| Common Stock, Dividends, Per Share, Declared | $0.50 | $0.50 | $0.80 | $1.00 | $1.05 | $1.08 | $1.11 | $1.13 | $1.15 | $1.17 | |
| Weighted Average Number of Shares Outstanding, Basic | 2.2b | 2.2b | — | 2.3b | 2.3b | 2.3b | 2.3b | 2.2b | 2.2b | 2.2b | |
| Weighted Average Number of Shares Outstanding, Diluted | 2.2b | 2.2b | — | 2.3b | 2.3b | 2.3b | 2.3b | 2.2b | 2.2b | 2.2b | |
| General and Administrative Expense | $669.0m | $673.0m | $601.0m | $590.0m | $648.0m | $655.0m | $637.0m | $668.0m | $712.0m | $744.0m | |
| Other Nonoperating Income (Expense) | $44.0m | $82.0m | $107.0m | $75.0m | $56.0m | $282.0m | $55.0m | ($37.0m) | $27.0m | $173.0m | |
| Current Income Tax Expense (Benefit) | ($170.0m) | ($135.0m) | $182.0m | $209.0m | $136.0m | $14.0m | $18.0m | $5.0m | $40.0m | $52.0m | |
| Other Cost and Expense, Operating | $386.0m | $12.0m | $164.0m | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $917.0m | $1.9b | $587.0m | $926.0m | $481.0m | $369.0m | $710.0m | $715.0m | $687.0m | $832.0m | |
| Interest Income (Expense), Net | ($1.8b) | ($1.8b) | ($1.9b) | ($1.8b) | ($1.6b) | ($1.5b) | ($1.5b) | ($1.8b) | ($1.8b) | ($1.8b) | |
| Interest Income (Expense), Nonoperating, Net | ($1.8b) | ($1.8b) | ($1.9b) | ($1.8b) | ($1.6b) | ($1.5b) | ($1.5b) | ($1.8b) | ($1.8b) | ($1.8b) | |
| Other Operating Income (Expense), Net | $1.0m | $1.0m | $3.0m | $3.0m | $2.0m | $7.0m | $7.0m | ($2.0m) | $92.0m | $15.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.