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.