Plains GP (PAGP)
Public holding partnership with an indirect stake in PAA's crude-oil system.
$28.36
Pre-market+0.02 (+0.07%)
At close$28.34(−0.46%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,071 | 12,698 | 11,995 | 12,757 | 12,743 | 12,402 | 12,011 | 10,642 | 11,578 | 10,565 | 12,470 | 17,693 |
| Cost of revenue | 11,367 | 11,832 | 11,171 | 12,064 | 483 | 11,804 | 11,023 | 9,993 | 10,873 | 9,852 | 12,038 | 16,884 |
| Gross profit | 704 | 866 | 824 | 693 | 12,260 | 598 | 988 | 649 | 705 | 713 | 433 | 809 |
| 472 | 443 | 455 | 363 | 11,914 | 511 | 456 | 412 | 222 | 359 | 83 | 412 | |
| 93 | 88 | 97 | 81 | 99 | 95 | 101 | 84 | 84 | 93 | 81 | 111 | |
| General & administrative | 93 | 88 | 97 | 81 | 99 | 95 | 101 | 84 | 84 | 93 | 81 | 111 |
| Other expenses | 379 | 355 | 358 | 282 | 11,815 | 416 | 355 | 328 | 138 | 266 | 2 | 301 |
| Operating income | 232 | 423 | 369 | 330 | 346 | 87 | 532 | 237 | 483 | 354 | 350 | 397 |
| 31 | 13 | −5 | 18 | 10 | 77 | 33 | −8 | −25 | −32 | −17 | −22 | |
| Interest income | 10 | 3 | 5 | 4 | 7 | 6 | 5 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 97 | 99 | 95 | 96 | 97 | 95 | 107 | 110 | 112 | 137 | −167 | 135 |
| Other non-operating income | −128 | −109 | −90 | −114 | −107 | −172 | −140 | −102 | −87 | −105 | 184 | −113 |
| Income before tax | 263 | 436 | 364 | 348 | 356 | 164 | 565 | 229 | 458 | 322 | 333 | 375 |
| Income tax expense | −5 | 55 | 28 | 64 | 55 | 47 | 73 | 16 | 30 | 16 | 8 | 209 |
| Net income from continuing operations | 268 | 381 | 336 | 284 | 301 | 117 | 492 | 213 | 428 | 306 | 325 | 166 |
| Discontinued operations | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 70 | 76 | 102 | −103 | 1,649 |
| Net income | 29 | 52 | 42 | 39 | 33 | −11 | 84 | 30 | 83 | 62 | 20 | 389 |
| EPS, basic | $0.15 | $0.27 | $0.21 | $0.20 | $0.17 | −$0.06 | $0.42 | $0.15 | $0.42 | $0.31 | $0.10 | $1.97 |
| EPS, diluted | $0.15 | $0.27 | $0.21 | $0.20 | $0.17 | −$0.06 | $0.42 | $0.15 | $0.42 | $0.31 | $0.10 | $1.97 |
| Weighted average shares, basic | 196 | 196 | 197 | 197 | 197 | 197 | 198 | 198 | 198 | 198 | 198 | 198 |
| Weighted average shares, diluted | 196 | 196 | 197 | 197 | 197 | 197 | 198 | 198 | 198 | 198 | 198 | 198 |
| EBITDA | 621 | 805 | 713 | 639 | 711 | 516 | 934 | 543 | 774 | 716 | 409 | 752 |
| Depreciation & amortization | 261 | 273 | 254 | 195 | 258 | 257 | 262 | 204 | 204 | 257 | 243 | 242 |
| EBIT | 360 | 532 | 459 | 444 | 453 | 259 | 672 | 339 | 570 | 459 | 166 | 510 |