Crestwood Equity Partners LP (CEQP) - Quarterly Income Statement

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CEQP
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28.26 (USD) • At close November 2, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2000 Q3	2000 Q2
Revenue Numbers are in millions	1,139.4	1,021.2	1,263.1	1,402.9	1,566	1,448	1,583.8	1,380.4	1,226.3	929.6	1,032.7	654.5	519.2	352.7	727.9	839.7	823.6	683.4	835.2	768.4	930.2	840.5	1,115	1,246.9	955.6	850.3	828.1	795	587.6	601.9	536	629.1	630.7	641.5	731.5	997.2	1,036.2	926.3	971.6	808.2	427.2	118.9	450.4	438.6	304.2	371.6	662.4	668.6	448.6	388.7	720.5	596	301.6	291.6	691.1	501.7	231.5	235	570.1	534	340.9	375.2	648.2	514.6	275.9	246.8	552.7	407.7	256.876	215.618	464.801	450.266	204.641	173.602	414.428	257.465	102.131	69.715	178.068	132.581	55.544	39.481	158.65	109.69	-29.919	57.98	102.025	62.035	30.897	21.803	-0.153	13.208
Cost of Revenue Numbers are in millions	901.6	865.7	1,078.8	1,219.3	1,373.7	1,293.8	1,439.2	1,195.2	1,163.9	856	873	541.2	419.5	286.7	590.5	709.9	708.9	586.5	735.4	650.6	866.7	769.9	1,010.9	1,149.6	906.6	778.3	731.9	697.6	517	514.4	425.7	520.7	524.7	534.3	603.9	864.5	915	818.8	852.3	708.9	345.4	80	413.3	394.9	204.3	241.5	462.6	487.8	335.5	271.7	477.7	391.1	200.9	187.1	451.4	326.5	141.5	137.7	358	359.7	253.2	286.5	457.4	375.5	202.8	171	369.3	278.6	188.802	150.241	313.564	337.792	130.533	122.998	277.915	192.777	83.112	52.728	127.748	95.464	38.734	28.344	117.693	81.323	-25.363	45.818	67.587	46.2	24.782	16.375	-2.477	11.976
Gross Profit Numbers are in millions	237.8	155.5	184.3	183.6	192.3	154.2	144.6	185.2	62.4	73.6	159.7	113.3	99.7	66	137.4	129.8	114.7	96.9	99.8	117.8	63.5	70.6	104.1	97.3	49	72	96.2	97.4	70.6	87.5	110.3	108.4	106	107.2	127.6	132.7	121.2	107.5	119.3	99.3	81.8	38.9	37.1	43.7	99.9	130.1	199.8	180.8	113.1	117	242.8	204.9	100.7	104.5	239.7	175.2	90	97.3	212.1	174.3	87.7	88.7	190.8	139.1	73.1	75.8	183.4	129.1	68.074	65.377	151.237	112.474	74.108	50.604	136.513	64.688	19.019	16.987	50.32	37.117	16.81	11.137	40.957	28.367	-4.556	12.162	34.438	15.835	6.115	5.428	2.324	1.232
Gross Profit Ratio Numbers are in millions	0.209	0.152	0.146	0.131	0.123	0.106	0.091	0.134	0.051	0.079	0.155	0.173	0.192	0.187	0.189	0.155	0.139	0.142	0.119	0.153	0.068	0.084	0.093	0.078	0.051	0.085	0.116	0.123	0.12	0.145	0.206	0.172	0.168	0.167	0.174	0.133	0.117	0.116	0.123	0.123	0.191	0.327	0.082	0.1	0.328	0.35	0.302	0.27	0.252	0.301	0.337	0.344	0.334	0.358	0.347	0.349	0.389	0.414	0.372	0.326	0.257	0.236	0.294	0.27	0.265	0.307	0.332	0.317	0.265	0.303	0.325	0.25	0.362	0.291	0.329	0.251	0.186	0.244	0.283	0.28	0.303	0.282	0.258	0.259	0.152	0.21	0.338	0.255	0.198	0.249	-15.19	0.093
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	30.2	25	31.6	26.6	33.9	26.5	43.4	30.2	25.9	22.8	18.7	27.5	19.6	29.5	14.9	19	24.9	22.3	37.2	15.3	25.5	23.4	23.9	24.9	22.5	22.7	26.4	18	18.3	28.9	23	25.4	32.8	30.6	27.5	26.8	21.4	24.1	27.9	23.6	23	11.6	7.1	-354.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	1,038.8	733.4	862.7	0	352.5	0	496.5	2,296.6	0	472.1	636.8	2,639.2	671.5	562.7	753.4	0	0	257.4	430.2	0	179.3	257.4	206.5	857.5	0	0	0	0	0	0	0	39.1	37.2	15.3	365.6	370.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	30.2	25	31.6	26.6	33.9	26.5	43.4	30.2	25.9	22.8	18.7	27.5	19.6	29.5	14.9	19	24.9	22.3	37.2	15.3	25.5	23.4	23.9	24.9	22.5	22.7	26.4	18	18.3	28.9	23	25.4	32.8	30.6	27.5	26.8	21.4	24.1	27.9	62.7	60.2	26.9	20.1	16	53.7	83.1	81.4	82.6	79.7	77.4	81.7	84.5	78.8	74.9	86.8	68.5	67	66.4	73.4	72.8	67	67.1	70.5	65.1	56.9	63.4	65.9	65.6	59.451	62.578	57.352	68.758	51.027	52.078	59.187	34.79	20.782	20.027	20.188	20.298	16.006	12.127	17.493	14.539	10.832	11.898	15.034	8.292	0	0	0	0
Other Expenses Numbers are in millions	0.2	0	56.6	52.1	55	-0.1	0.3	-0.1	0.1	0.1	0	-0.9	0	0.1	0.1	0.3	0.1	0.1	0.1	0.2	0	0.1	0.1	0.9	0.2	0.1	0.1	0.1	0.2	0.1	0.1	0.1	0.2	0.1	0.2	0.2	0.2	0.1	0.1	-128.3	0	0	0.1	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	30.2	78.2	88.2	78.7	88.9	73.1	85.8	61	57.5	48.6	51.5	59.1	50.6	61.1	52.5	58.5	60.9	57	65.8	45.1	55.1	55.3	58.4	57.5	58	56.9	60.1	56.2	51.4	73.9	64.8	71.8	82.1	74.5	78.1	81.4	77.3	72.8	72	79.9	66.3	31.1	30.9	32.5	86.7	121.3	131.1	131.3	129.7	125.4	129.1	130.9	128.6	117.5	128.6	107.6	108.7	92.8	97.7	99.8	105.2	93.6	93.6	86.8	85.8	85.5	85.1	86.8	88.944	83.189	75.693	88.479	66.297	65.943	71.57	43.636	26.604	25.618	25.146	25.016	19.752	15.489	20.867	17.9	13.957	15.072	18.405	10.066	8.193	7.628	3.766	2.53
Operating Income Numbers are in millions	67.9	75.5	16.5	21.9	19.7	73.9	55	104.2	-13.6	25.3	106.8	54.3	27.8	1.1	3.6	67.2	53.7	249.3	32	71.8	4.8	-9.1	46	-115.3	-15.3	15.1	36.1	-42.5	17.1	-19.1	-64.2	-1,296.1	-588.3	-248.9	48.5	-0.2	43	29.4	45.7	-11.1	15.8	7.8	6.2	10.4	13.3	6.6	66.5	48.1	-21.7	-8.9	113.4	71.7	-27.9	-13	111.1	67.6	-14.6	3.4	109.8	74.5	-17.5	-4.9	97.2	52.3	-12.7	-9.7	98.3	42.3	-20.87	-17.812	75.544	23.995	7.811	-15.339	64.943	21.052	-7.585	-8.631	25.174	12.101	-2.942	-4.352	20.09	10.467	-1.935	-2.91	16.033	5.769	-2.078	-2.2	-1.442	-1.298
Operating Income Ratio Numbers are in millions	0.06	0.074	0.013	0.016	0.013	0.051	0.035	0.075	-0.011	0.027	0.103	0.083	0.054	0.003	0.005	0.08	0.065	0.365	0.038	0.093	0.005	-0.011	0.041	-0.092	-0.016	0.018	0.044	-0.053	0.029	-0.032	-0.12	-2.06	-0.933	-0.388	0.066	-0	0.041	0.032	0.047	-0.014	0.037	0.066	0.014	0.024	0.044	0.018	0.1	0.072	-0.048	-0.023	0.157	0.12	-0.093	-0.045	0.161	0.135	-0.063	0.014	0.193	0.14	-0.051	-0.013	0.15	0.102	-0.046	-0.039	0.178	0.104	-0.081	-0.083	0.163	0.053	0.038	-0.088	0.157	0.082	-0.074	-0.124	0.141	0.091	-0.053	-0.11	0.127	0.095	0.065	-0.05	0.157	0.093	-0.067	-0.101	9.425	-0.098
Total Other Income Expenses Net Numbers are in millions	-55.6	130.6	25.4	32.2	-61.3	-1.3	-0.5	-15.4	-13.5	-27.9	-110.6	7.4	-10.8	4.7	-75.7	8	10.4	213.2	5	12.2	11.5	-12.3	12.8	-135.6	5.4	9.3	-29.1	-78.2	11.5	-16.4	-103.1	-1,404.8	-611.9	-293.6	2.6	-50.7	-0.4	-6.7	-1.6	-30	-0.1	-12	0.1	-0.2	542	-3.8	-2.1	-25	-7.6	0.4	-49.7	-2.2	1.1	0.8	0.1	-21.1	-17.5	-17.2	-18.1	-0.7	-11.4	-0.4	0.1	0.9	-88.9	81	0.8	-0.5	-11.012	-0.749	0.003	0.277	-0.179	0.388	0.697	-6.524	18.284	0.387	-7.615	0.196	0.085	0.099	0.211	-0.061	17.037	-0.067	0.036	-0.034	0.468	0.027	-0.788	-0.655
Income Before Tax Numbers are in millions	12.3	152.5	41.9	54.1	-41.6	39.7	22.2	78.7	-39.5	-38	-38.4	28.3	4.6	-24.4	-23.4	47.2	33.6	225.3	14.1	59.5	-5.2	-21.3	34.1	-120.4	-27.8	0.3	-19.5	-64.2	3.2	-37.1	-93.7	-1,403.6	-623.7	-296.3	18.5	-30.7	12	-4.6	14	-42.3	-7.4	-4.2	-5	2.9	544.8	-17.8	44.2	-3.5	-50.2	-35.2	36.8	38.7	-50.9	-35.1	88.3	46.5	-32.1	-13.8	91.7	57.7	-32.5	-20.1	82.3	8.6	-25.7	-21.2	86.8	29.4	-30.565	-32.2	62.114	11.129	-3.5	-24.095	55.235	11.059	-9.585	-9.687	5.442	9.401	-5.44	-6.516	17.805	7.766	-4.286	-5.88	14.071	4.497	-3.676	-4.162	-2.23	-1.953
Income Before Tax Ratio Numbers are in millions	0.011	0.149	0.033	0.039	-0.027	0.027	0.014	0.057	-0.032	-0.041	-0.037	0.043	0.009	-0.069	-0.032	0.056	0.041	0.33	0.017	0.077	-0.006	-0.025	0.031	-0.097	-0.029	0	-0.024	-0.081	0.005	-0.062	-0.175	-2.231	-0.989	-0.462	0.025	-0.031	0.012	-0.005	0.014	-0.052	-0.017	-0.035	-0.011	0.007	1.791	-0.048	0.067	-0.005	-0.112	-0.091	0.051	0.065	-0.169	-0.12	0.128	0.093	-0.139	-0.059	0.161	0.108	-0.095	-0.054	0.127	0.017	-0.093	-0.086	0.157	0.072	-0.119	-0.149	0.134	0.025	-0.017	-0.139	0.133	0.043	-0.094	-0.139	0.031	0.071	-0.098	-0.165	0.112	0.071	0.143	-0.101	0.138	0.072	-0.119	-0.191	14.575	-0.148
Income Tax Expense Numbers are in millions	-0.2	0.6	0.3	0.2	1.4	0.3	-25.2	0.1	0.1	0.1	-0.1	0.5	-6.3	-0.1	-8	-0.7	-0.5	0.3	-3.9	-0.1	5.1	0.2	-4.2	-0.8	0.1	-8.6	-0.1	0.1	0.2	-17.8	-13.7	-1.2	-0.3	-0.3	0.4	-113.1	0.1	0.2	0.8	-0.2	0.5	0.3	0.3	0.1	1.6	-0.1	0.2	0.1	26	0.3	0.2	0.2	0.1	-0.3	0.2	0.1	0.3	0.2	0.1	0.1	0.1	0.2	0.1	0.3	-5.8	5.5	0.3	12.9	-0.208	0.165	0.285	0.425	-0.295	0.024	0.276	0.058	0.003	0.113	0.02	0.031	0.001	0.032	0.02	0.05	0.011	0.03	0.02	0.032	1.598	1.962	0.007	0
Net Income Numbers are in millions	-35.1	141.6	31.4	43.5	-43	29.1	12	68.2	-49.9	-48.4	-48.4	17.4	-5.7	-34.5	-33.3	36.9	23.7	214.4	10.1	55.5	-9.3	-25.5	30.1	-126.1	-34.3	-6	-25.5	-70.5	-3.1	-43.1	-99.6	-1,408.3	-226.9	-40	8.3	38.4	2.8	-4.4	19.6	8.3	-8.3	1.6	-5.8	1.3	540	-21.8	40.7	-3.7	-50.2	-35.5	36.6	66.7	-51	-34.9	87.9	46	-32.8	-14.3	91.3	57.2	-33.1	-20.7	82	8.3	-31.7	79.4	86.5	29.4	-30.357	-32.365	61.829	10.704	-3.205	-24.119	54.959	11.001	-9.588	-9.8	5.422	9.37	-5.441	-6.548	17.785	7.716	-4.297	-5.91	14.051	4.465	-3.676	-4.162	-2.237	-1.953
Net Income Ratio Numbers are in millions	-0.031	0.139	0.025	0.031	-0.027	0.02	0.008	0.049	-0.041	-0.052	-0.047	0.027	-0.011	-0.098	-0.046	0.044	0.029	0.314	0.012	0.072	-0.01	-0.03	0.027	-0.101	-0.036	-0.007	-0.031	-0.089	-0.005	-0.072	-0.186	-2.239	-0.36	-0.062	0.011	0.039	0.003	-0.005	0.02	0.01	-0.019	0.013	-0.013	0.003	1.775	-0.059	0.061	-0.006	-0.112	-0.091	0.051	0.112	-0.169	-0.12	0.127	0.092	-0.142	-0.061	0.16	0.107	-0.097	-0.055	0.127	0.016	-0.115	0.322	0.157	0.072	-0.118	-0.15	0.133	0.024	-0.016	-0.139	0.133	0.043	-0.094	-0.141	0.03	0.071	-0.098	-0.166	0.112	0.07	0.144	-0.102	0.138	0.072	-0.119	-0.191	14.621	-0.148
EPS Numbers are in millions	-0.33	1.2	0.31	0.27	-0.4	0.28	0.14	0.84	-0.79	-0.76	-0.65	0.03	-0.078	-0.47	-0.46	0.3	0.12	2.76	-0.07	0.57	-0.13	-0.36	0.21	-1.79	-0.49	-0.086	-0.37	-1.02	-0.045	-0.62	-1.45	-20.67	-12.05	-2.19	0.44	2.1	0.2	-0.24	1.1	0.44	-0.5	0.3	-0.44	0.1	42.2	-1.73	3.2	-0.3	-4.21	-3.15	3.3	8.2	-14.12	-9.74	11	4.7	-5.48	-2.57	15.2	9	-6.61	-4.16	14.6	5.7	-6.38	-7.7	17	5.2	-6.79	-8.01	14.1	1.7	-0.93	-9.19	15.2	4.1	-4.09	-4.27	2.4	4.8	-2.93	-3.84	11.1	4.9	-2.78	-4.49	10.6	3.75	-3.21	-3.63	-1.95	-1.71
EPS Diluted Numbers are in millions	-0.33	1.16	0.29	0.26	-0.4	0.28	0.14	0.79	-0.79	-0.76	-0.65	0.03	-0.078	-0.47	-0.46	0.28	0.12	2.58	-0.07	0.57	-0.13	-0.36	0.21	-1.79	-0.49	-0.086	-0.37	-1.02	-0.045	-0.62	-1.45	-20.67	-11.77	-2.14	0.44	2.1	0.2	-0.24	1.1	0.42	-0.49	0.3	-0.44	0.1	41.1	-1.73	3.1	-0.3	-3.82	-3.15	3	7.2	-10.56	-7.24	10.9	3.5	-5.48	-2.57	15.2	9	-6.61	-4.16	14.6	5.7	-6.36	-7.7	17	5.1	-6.79	-8.01	14	1.7	-0.93	-7.34	14.9	4	-4.09	-4.27	2.3	4.6	-2.87	-3.84	11	4.85	-2.74	-4.49	10.4	3.7	-3.21	-3.63	-1.95	-1.71
EBITDA Numbers are in millions	-12	209.7	97.9	108.5	106.6	87	62.1	129.6	9.9	-2	4.5	61.4	59.6	13.4	90.5	83.4	64.3	43.7	41	86.7	23.5	27.4	58.2	59.3	2.7	24.8	44.3	46.7	83.1	19.9	52.1	-35.3	26.9	37.8	127.3	52.1	44.4	33.3	47.3	82	15.1	7.8	45	11.8	46.2	47	118.4	98.2	33.4	39.6	210.8	120.4	14.2	27.5	151.2	104.7	21.9	29.8	136.4	101.5	20.3	22.3	120.8	74.8	99.3	-68.7	117.1	63.9	8.779	4.137	94.443	43.933	25.085	-1.862	77.125	36.758	-19.558	-3.043	38.058	17.125	1.18	-0.732	23.597	14.233	-32.081	0.694	19.711	7.78	-0.061	-0.504	-0.819	-0.757
EBITDA Ratio Numbers are in millions	-0.011	0.205	0.078	0.077	0.068	0.06	0.039	0.094	0.008	-0.002	0.004	0.094	0.115	0.038	0.124	0.099	0.078	0.064	0.049	0.113	0.025	0.033	0.052	0.048	0.003	0.029	0.053	0.059	0.141	0.033	0.097	-0.056	0.043	0.059	0.174	0.052	0.043	0.036	0.049	0.101	0.035	0.066	0.1	0.027	0.152	0.126	0.179	0.147	0.074	0.102	0.293	0.202	0.047	0.094	0.219	0.209	0.095	0.127	0.239	0.19	0.06	0.059	0.186	0.145	0.36	-0.278	0.212	0.157	0.034	0.019	0.203	0.098	0.123	-0.011	0.186	0.143	-0.191	-0.044	0.214	0.129	0.021	-0.019	0.149	0.13	1.072	0.012	0.193	0.125	-0.002	-0.023	5.353	-0.057

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