Filing Flows › NGL Energy Partners LP (NGL) › Q2 FY27 › vs Q2 FY26
NGL Energy Partners LP (NGL) Q2 FY27 vs Q2 FY26 (year over year)
NGL Energy Partners LP's revenue rose $312M (+46%) from $675M in Q2 FY26 to $987M in Q2 FY27. The biggest changes: Product +$281M (+58%); Service +$30.6M (+16%).
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 Q2 FY26, the increases inside each band.
Every line
| Line | Q2 FY27 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Product | $766M | $484M | $281M | +58% |
| Service | $221M | $190M | $30.6M | +16% |
| Revenue | $987M | $675M | $312M | +46% |
| Net loss | $42.6M | −$29.8M | $72.4M | — |
| Costs & expenses | $1.0B | $675M | $354M | +53% |
| Operating costs | $963M | $580M | $382M | +66% |
| Interest & other, net | $66.4M | $64.5M | $1.9M | +3% |
| Income tax | $187K | −$61K | $248K | — |
| Cost of revenue | $728M | $421M | $307M | +73% |
| General & admin | $19.5M | $14.7M | $4.8M | +33% |
| Other operating costs | $215M | $145M | $70.5M | +49% |
| Operating cash sources | $137M | $10.6M | $127M | 13× |
| Depreciation & amortization | $68.0M | $67.2M | $806K | +1% |
| Share-based compensation | $4.2M | $0 | $4.2M | — |
| Working capital & other | $65.0M | −$56.6M | $122M | — |
| Net loss absorbed | $42.6M | −$29.8M | $72.4M | — |
| Operating cash flow | $94.6M | $40.5M | $54.1M | +134% |
| Capital expenditures | $118M | $30.9M | $87.0M | +281% |
| Negative free cash flow (OCF − capex) | $23.4M | −$9.5M | $32.9M | — |
Questions
How much did NGL Energy Partners LP's revenue grow year over year in Q2 FY27?
NGL Energy Partners LP's revenue rose $312M (+46%) from $675M in Q2 FY26 to $987M in Q2 FY27.
What drove NGL Energy Partners LP's revenue change in Q2 FY27?
Product +$281M (+58%); Service +$30.6M (+16%).