Summit Midstream Partners, LP (SMLP) - Quarterly Income Statement

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SMLP
Financials

38.05 (USD) • At close July 31, 2024

Overview | Financials

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

	2024 Q1	2023 Q4	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
Revenue Numbers are in millions	118.871	127.318	121.193	97.893	112.499	85.723	88.682	99.063	96.126	99.214	102.045	100.041	99.318	96.41	90.153	92.007	104.903	112.247	100.187	99.686	131.408	133.671	127.479	128.183	117.32	126.199	124.945	101.792	135.805	127.083	95.073	89.635	90.571	102.601	103.249	77.274	77.161	94.658	79.03	80.796	76.202	69.298	63.096	59.285	43.595	48.634	40.975	40.107	35.783	39.524	22.16
Cost of Revenue Numbers are in millions	83.061	91.975	84.049	75.265	84.678	65.258	65.798	79.219	69.758	74.302	52.064	44.99	48.987	63.938	38.137	56.87	37.854	64.325	34.878	38.371	59.486	86.434	53.622	75.634	71.567	74.071	47.104	61.803	37.621	58.873	58.024	58.237	59.86	52.334	27.764	28.883	50.196	52.601	35.466	56.717	54.104	24.386	42.808	39.324	23.991	23.645	16.199	8.689	8.29	0	0
Gross Profit Numbers are in millions	35.81	35.343	37.144	22.628	27.821	20.465	22.884	19.844	26.368	24.912	49.981	55.051	50.331	32.472	52.016	35.137	67.049	47.922	65.309	61.315	71.922	47.237	73.857	52.549	45.753	52.128	77.841	39.989	98.184	68.21	37.049	31.398	30.711	50.267	75.485	48.391	26.965	42.057	43.564	24.079	22.098	44.912	20.288	19.961	19.604	24.989	24.776	31.418	27.493	39.524	22.16
Gross Profit Ratio Numbers are in millions	0.301	0.278	0.306	0.231	0.247	0.239	0.258	0.2	0.274	0.251	0.49	0.55	0.507	0.337	0.577	0.382	0.639	0.427	0.652	0.615	0.547	0.353	0.579	0.41	0.39	0.413	0.623	0.393	0.723	0.537	0.39	0.35	0.339	0.49	0.731	0.626	0.349	0.444	0.551	0.298	0.29	0.648	0.322	0.337	0.45	0.514	0.605	0.783	0.768	1	1
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
General & Administrative Expenses Numbers are in millions	14.785	10.238	11.098	10.812	9.987	12.96	8.55	10.46	13.206	10.153	9.537	29.81	10.344	34.579	11.287	13.993	16.389	17.404	10.078	10.214	18.231	13.211	11.74	13.484	14.442	14.265	13.289	13.068	14.132	14.312	12.368	12.998	14.053	8.874	8.833	9.969	9.658	9.158	8.399	8.766	8.423	6.581	6.371	9.185	5.064	5.428	5.179	6.425	4.605	0	3.747
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.95	0	0	0.95	-0.057	0	0	0.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.739	0	0	0	0
SG&A Numbers are in millions	14.785	10.238	11.098	10.812	9.987	12.96	8.55	10.46	13.206	10.153	9.537	29.81	10.344	34.579	11.287	13.993	16.389	17.404	10.078	10.214	18.231	13.211	11.74	13.484	14.442	14.265	13.289	13.068	14.132	14.312	12.368	12.998	14.053	8.874	8.833	9.969	9.658	9.158	8.399	8.766	8.423	6.581	6.371	9.185	5.064	5.428	6.918	6.425	4.605	9.52	3.747
Other Expenses Numbers are in millions	-0.013	0.571	0.295	1.583	1.736	5.11	8.434	84.301	0.017	0.919	0.753	-2.334	0.055	-0.596	0.795	0.276	-2.725	14.028	-3.748	-3.629	-4.218	32.537	37.262	-69.278	-21.665	145.732	70.578	5.122	-20.812	-24.714	-6.137	-17.446	-7.441	354.173	0.001	23.764	0.001	1.186	0.001	-0.005	0.001	0.002	-0.112	0.001	0.001	0.001	9.156	0.002	0.004	0	0
Operating Expenses Numbers are in millions	14.785	10.809	11.393	12.395	11.723	18.07	16.984	94.761	13.223	10.153	30.318	47.317	26.937	34.579	33.455	13.993	38.2	17.404	36.309	33.932	42.453	13.211	36.122	13.484	14.442	14.265	35.592	13.068	37.824	14.312	12.368	12.998	14.053	8.874	31.878	31.585	9.658	9.158	26.866	8.766	8.423	21.086	6.371	9.185	5.064	5.428	30.534	18.153	15.594	26.484	11.848
Operating Income Numbers are in millions	21.025	28.719	25.751	10.233	16.098	2.385	5.9	-74.917	13.145	4.98	19.663	7.734	23.394	-2.107	18.561	21.144	28.849	30.518	29	27.383	29.469	34.026	37.735	39.065	31.311	37.863	42.249	26.921	60.36	53.898	24.681	18.4	16.658	41.393	43.607	17.02	17.307	32.899	16.698	15.313	13.675	23.826	13.917	10.776	14.54	19.561	10.441	13.265	11.899	13.04	10.312
Operating Income Ratio Numbers are in millions	0.177	0.226	0.212	0.105	0.143	0.028	0.067	-0.756	0.137	0.05	0.193	0.077	0.236	-0.022	0.206	0.23	0.275	0.272	0.289	0.275	0.224	0.255	0.296	0.305	0.267	0.3	0.338	0.264	0.444	0.424	0.26	0.205	0.184	0.403	0.422	0.22	0.224	0.348	0.211	0.19	0.179	0.344	0.221	0.182	0.334	0.402	0.255	0.331	0.333	0.33	0.465
Total Other Income Expenses Net Numbers are in millions	129.341	-54.862	-32.016	-30.955	-35.422	-4.734	-19.49	-75.132	-17.135	-22.357	-14.813	-30.024	-16.735	118.033	6.467	32.148	-22.943	-21.143	-23.083	-21.57	-37.391	11.758	22.4	-84.764	-36.713	-57.657	51.214	-12.501	-59.548	-40.966	-23.055	-34.124	-23.26	-262.785	-12.131	-12.083	-12.117	-70.609	-10.557	-10.808	-7.143	-2.682	-7.049	-3.022	-1.879	-1.766	-2.838	-3.981	-4.173	-2.664	-0.348
Income Before Tax Numbers are in millions	122.499	-26.143	-6.265	-20.722	-19.324	-27.825	-13.59	-95.872	-3.99	-17.377	4.85	-22.29	6.659	98.799	25.132	53.292	1.97	9.375	-9.947	6.03	-36.266	45.784	58.589	-45.699	-5.402	-19.794	93.463	14.42	0.525	12.932	1.626	-15.724	-6.602	-221.392	23.78	4.937	5.19	-37.71	6.141	4.505	6.532	16.495	6.868	7.754	12.661	17.795	7.603	9.284	7.726	10.376	9.964
Income Before Tax Ratio Numbers are in millions	1.031	-0.205	-0.052	-0.212	-0.172	-0.325	-0.153	-0.968	-0.042	-0.175	0.048	-0.223	0.067	1.025	0.279	0.579	0.019	0.084	-0.099	0.06	-0.276	0.343	0.46	-0.357	-0.046	-0.157	0.748	0.142	0.004	0.102	0.017	-0.175	-0.073	-2.158	0.23	0.064	0.067	-0.398	0.078	0.056	0.086	0.238	0.109	0.131	0.29	0.366	0.186	0.231	0.216	0.263	0.45
Income Tax Expense Numbers are in millions	0.21	0.502	0.072	-7.182	-0.252	0.018	-0.068	0.325	0.05	0.014	-0.079	-0.248	-0.014	-0.042	0.298	-0.389	-0.028	-0.196	0.021	1.142	0.207	-0.055	-0.035	0.294	-0.171	-0.076	0.176	-0.211	0.452	-0.066	-0.142	0.36	-0.077	-0.924	0.176	-0.105	0.177	-0.024	0.028	0.469	0.159	0.15	0.177	0.221	0.181	0.181	0.207	0.155	0.139	0.171	0.157
Net Income Numbers are in millions	132.927	-15.118	3.874	-13.54	-14.163	-23.864	-7.788	-91.804	-0.005	-16.205	7.004	-19.738	8.988	102.966	25.629	56.721	5.309	-327.083	-10.645	4.809	-36.914	38.654	57.43	-49.913	-3.845	-18.25	93.546	11.246	-0.685	13.995	1.922	-50.287	-6.454	-220.468	23.604	2.985	1.667	-37.686	6.113	4.036	3.545	16.345	6.691	8.068	12.48	17.614	7.396	9.129	7.587	10.205	9.807
Net Income Ratio Numbers are in millions	1.118	-0.119	0.032	-0.138	-0.126	-0.278	-0.088	-0.927	-0	-0.163	0.069	-0.197	0.09	1.068	0.284	0.616	0.051	-2.914	-0.106	0.048	-0.281	0.289	0.451	-0.389	-0.033	-0.145	0.749	0.11	-0.005	0.11	0.02	-0.561	-0.071	-2.149	0.229	0.039	0.022	-0.398	0.077	0.05	0.047	0.236	0.106	0.136	0.286	0.362	0.181	0.228	0.212	0.258	0.443
EPS Numbers are in millions	12.05	-1.46	-0.27	-1.31	-1.39	-2.35	-0.77	-9.03	-0.001	-2.26	-0.17	-2.97	0.13	30.45	19.28	16.66	-0.39	-55.68	-3.52	-0.9	-7.31	5.85	9.6	-10.21	-0.79	-3.91	18.45	1.8	-0.15	2.4	-0.048	-11.34	-1.46	-49.75	4.8	0.75	0.025	-9.61	1.2	0.75	1.2	4.51	1.8	2.4	3.75	5.25	0.28	0.35	0.29	0.39	0.38
EPS Diluted Numbers are in millions	11.47	-1.46	-0.27	-1.31	-1.39	-2.35	-0.77	-9.03	-0.001	-2.26	-0.17	-2.97	0.12	29.73	18.67	15.92	-0.39	-55.68	-3.52	-0.9	-7.31	5.85	9.6	-10.21	-0.79	-3.75	18.3	1.8	-0.14	2.4	-0.048	-11.33	-1.46	-49.75	4.8	0.75	0.025	-9.61	1.2	0.75	1.2	4.51	1.8	2.4	3.75	5.25	0.28	0.35	0.29	0.39	0.38
EBITDA Numbers are in millions	49.127	57.135	56.824	44.225	48.677	37.397	34.976	39.906	44.366	49.996	51.642	56.082	52.195	34.206	76.984	57.621	61.34	63.883	56.689	53.632	57.394	61.041	58.942	65.699	57.894	66.957	100.684	32.043	88.778	82.526	18.544	46.614	45.697	69.339	33	43.265	41.314	60.104	40.93	39.372	13.676	49.695	35.805	10.777	14.541	19.562	19.597	22.09	20.059	18.936	12.421
EBITDA Ratio Numbers are in millions	0.413	0.479	0.468	0.415	0.41	0.377	0.394	-0.45	0.456	0.158	0.506	0.34	0.526	-0.028	0.545	0.233	0.534	0.397	0.528	0.511	0.406	0.498	0.797	-0.236	0.082	1.455	1.133	0.315	0.5	0.23	0.195	0.011	0.102	0.403	0.658	0.551	0.535	0.36	0.481	0.189	0.179	0.602	0.219	0.182	0.334	0.402	0.478	0.551	0.561	0.479	0.561

Summit Midstream Partners, LP

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