Filing Flows › NGL Energy Partners LP (NGL) › Q2 FY27 › vs Q1 FY27
NGL Energy Partners LP (NGL) Q2 FY27 vs Q1 FY27 (quarter over quarter)
NGL Energy Partners LP's revenue fell $3.4M (-0.3%) from $990M in Q1 FY27 to $987M in Q2 FY27. The biggest changes: Product −$8.8M (-1%); Service +$5.4M (+2%).
NGL Energy Partners LP, Q2 FY27: revenue $987M (+46% year over year), operating margin 2.4%, net loss $42.6M, operating cash flow $94.6M. The chart draws each line against Q1 FY27, the increases inside each band.
Every line
| Line | Q2 FY27 | Q1 FY27 | Change | % |
|---|---|---|---|---|
| Product | $766M | $774M | −$8.8M | -1% |
| Service | $221M | $216M | $5.4M | +2% |
| Revenue | $987M | $990M | −$3.4M | -0.3% |
| Net loss | $42.6M | −$80.1M | $123M | — |
| Costs & expenses | $1.0B | $990M | $38.8M | +4% |
| Operating costs | $963M | $845M | $118M | +14% |
| Interest & other, net | $66.4M | $65.6M | $782K | +1% |
| Income tax | $187K | −$299K | $486K | — |
| Cost of revenue | $728M | $684M | $43.6M | +6% |
| General & admin | $19.5M | $17.6M | $2.0M | +11% |
| Other operating costs | $215M | $143M | $72.4M | +51% |
| Operating cash sources | $137M | −$3.0M | $140M | — |
| Depreciation & amortization | $68.0M | $66.7M | $1.3M | +2% |
| Share-based compensation | $4.2M | $2.0M | $2.2M | +110% |
| Working capital & other | $65.0M | −$71.8M | $137M | — |
| Net loss absorbed | $42.6M | −$80.1M | $123M | — |
| Operating cash flow | $94.6M | $77.0M | $17.5M | +23% |
| Capital expenditures | $118M | $109M | $9.2M | +8% |
| Negative free cash flow (OCF − capex) | $23.4M | $31.7M | −$8.4M | -26% |
Questions
How much did NGL Energy Partners LP's revenue grow quarter over quarter in Q2 FY27?
NGL Energy Partners LP's revenue fell $3.4M (-0.3%) from $990M in Q1 FY27 to $987M in Q2 FY27.
What drove NGL Energy Partners LP's revenue change in Q2 FY27?
Product −$8.8M (-1%); Service +$5.4M (+2%).