Crestwood Equity Partners LP
NYSE:CEQP
Income Statement
Earnings Waterfall
Crestwood Equity Partners LP
Revenue
|
5.3B
USD
|
Cost of Revenue
|
-4.2B
USD
|
Gross Profit
|
1.1B
USD
|
Operating Expenses
|
-650.3m
USD
|
Operating Income
|
401.4m
USD
|
Other Expenses
|
-298.3m
USD
|
Net Income
|
103.1m
USD
|
Income Statement
Crestwood Equity Partners LP
Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 312
N/A
|
1 435
+9%
|
1 427
-1%
|
2 326
+63%
|
3 133
+35%
|
3 742
+19%
|
3 931
+5%
|
3 691
-6%
|
3 406
-8%
|
3 001
-12%
|
2 633
-12%
|
2 437
-7%
|
2 398
-2%
|
2 355
-2%
|
2 521
+7%
|
2 813
+12%
|
3 061
+9%
|
3 429
+12%
|
3 881
+13%
|
4 168
+7%
|
4 158
0%
|
4 133
-1%
|
3 654
-12%
|
3 374
-8%
|
3 217
-5%
|
3 111
-3%
|
3 182
+2%
|
3 075
-3%
|
2 744
-11%
|
2 440
-11%
|
2 254
-8%
|
2 559
+14%
|
3 136
+23%
|
3 843
+23%
|
4 569
+19%
|
5 120
+12%
|
5 639
+10%
|
5 978
+6%
|
6 001
+0%
|
5 680
-5%
|
5 253
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(981)
|
(1 067)
|
(1 002)
|
(1 775)
|
(2 470)
|
(3 024)
|
(3 165)
|
(2 909)
|
(2 621)
|
(2 227)
|
(1 884)
|
(1 717)
|
(1 708)
|
(1 725)
|
(1 925)
|
(2 245)
|
(2 525)
|
(2 917)
|
(3 375)
|
(3 657)
|
(3 653)
|
(3 622)
|
(3 129)
|
(2 859)
|
(2 671)
|
(2 501)
|
(2 545)
|
(2 384)
|
(2 072)
|
(1 774)
|
(1 601)
|
(1 880)
|
(2 451)
|
(3 192)
|
(3 844)
|
(4 395)
|
(4 811)
|
(4 998)
|
(4 997)
|
(4 630)
|
(4 202)
|
|
Gross Profit |
183
N/A
|
368
+101%
|
424
+15%
|
551
+30%
|
663
+20%
|
719
+8%
|
766
+7%
|
782
+2%
|
786
+0%
|
774
-1%
|
749
-3%
|
720
-4%
|
690
-4%
|
629
-9%
|
595
-5%
|
567
-5%
|
536
-5%
|
512
-4%
|
506
-1%
|
511
+1%
|
505
-1%
|
511
+1%
|
525
+3%
|
515
-2%
|
546
+6%
|
610
+12%
|
637
+4%
|
691
+8%
|
672
-3%
|
666
-1%
|
654
-2%
|
679
+4%
|
685
+1%
|
651
-5%
|
725
+11%
|
726
+0%
|
828
+14%
|
980
+18%
|
1 004
+2%
|
1 050
+5%
|
1 052
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(296)
|
(327)
|
(366)
|
(461)
|
(546)
|
(573)
|
(589)
|
(603)
|
(608)
|
(617)
|
(607)
|
(581)
|
(570)
|
(515)
|
(476)
|
(457)
|
(425)
|
(429)
|
(424)
|
(419)
|
(413)
|
(402)
|
(383)
|
(385)
|
(391)
|
(409)
|
(438)
|
(441)
|
(457)
|
(456)
|
(461)
|
(463)
|
(448)
|
(459)
|
(463)
|
(496)
|
(539)
|
(583)
|
(624)
|
(645)
|
(650)
|
|
Selling, General & Administrative |
(152)
|
(161)
|
(198)
|
(249)
|
(291)
|
(302)
|
(304)
|
(310)
|
(311)
|
(316)
|
(307)
|
(293)
|
(293)
|
(262)
|
(246)
|
(242)
|
(225)
|
(231)
|
(233)
|
(231)
|
(229)
|
(226)
|
(214)
|
(221)
|
(223)
|
(229)
|
(242)
|
(229)
|
(233)
|
(223)
|
(223)
|
(222)
|
(210)
|
(217)
|
(219)
|
(236)
|
(258)
|
(279)
|
(295)
|
(310)
|
(314)
|
|
Depreciation & Amortization |
(144)
|
(167)
|
(168)
|
(212)
|
(255)
|
(271)
|
(285)
|
(293)
|
(297)
|
(301)
|
(300)
|
(288)
|
(278)
|
(253)
|
(230)
|
(216)
|
(200)
|
(198)
|
(192)
|
(188)
|
(184)
|
(175)
|
(169)
|
(163)
|
(168)
|
(181)
|
(196)
|
(212)
|
(224)
|
(233)
|
(237)
|
(241)
|
(238)
|
(242)
|
(244)
|
(260)
|
(282)
|
(304)
|
(329)
|
(336)
|
(336)
|
|
Operating Income |
35
N/A
|
41
+16%
|
58
+43%
|
90
+54%
|
117
+30%
|
145
+24%
|
177
+22%
|
179
+1%
|
177
-1%
|
157
-11%
|
143
-9%
|
139
-3%
|
120
-14%
|
115
-4%
|
120
+4%
|
110
-8%
|
112
+1%
|
83
-25%
|
82
-2%
|
92
+12%
|
92
+0%
|
109
+19%
|
142
+30%
|
130
-8%
|
155
+19%
|
200
+29%
|
199
-1%
|
250
+26%
|
215
-14%
|
210
-2%
|
193
-8%
|
216
+12%
|
237
+9%
|
192
-19%
|
262
+36%
|
230
-12%
|
289
+26%
|
397
+38%
|
380
-4%
|
405
+6%
|
401
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(89)
|
(54)
|
(78)
|
(98)
|
(119)
|
(128)
|
(128)
|
(129)
|
(132)
|
(136)
|
(201)
|
(143)
|
(142)
|
(133)
|
(94)
|
(116)
|
(105)
|
(102)
|
(52)
|
(97)
|
(98)
|
(98)
|
(46)
|
(100)
|
(100)
|
(95)
|
(83)
|
(92)
|
(93)
|
(96)
|
(101)
|
(214)
|
(250)
|
(253)
|
(253)
|
(146)
|
(118)
|
(136)
|
(162)
|
(183)
|
(71)
|
|
Non-Reccuring Items |
3
|
(1)
|
(30)
|
(32)
|
(39)
|
(39)
|
(59)
|
(56)
|
(343)
|
(954)
|
(2 248)
|
(2 414)
|
(2 137)
|
(1 513)
|
(218)
|
(113)
|
(87)
|
(93)
|
(199)
|
(109)
|
(131)
|
(125)
|
(30)
|
16
|
238
|
226
|
203
|
124
|
(89)
|
(111)
|
(106)
|
(32)
|
(29)
|
(26)
|
(47)
|
(61)
|
(70)
|
(162)
|
(144)
|
(128)
|
(123)
|
|
Total Other Income |
590
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
539
N/A
|
(14)
N/A
|
(50)
-262%
|
(40)
+20%
|
(40)
-1%
|
(21)
+48%
|
(9)
+56%
|
(5)
+48%
|
(297)
-6 077%
|
(932)
-214%
|
(2 305)
-147%
|
(2 417)
-5%
|
(2 158)
+11%
|
(1 531)
+29%
|
(192)
+87%
|
(118)
+39%
|
(80)
+32%
|
(111)
-39%
|
(167)
-51%
|
(114)
+32%
|
(135)
-19%
|
(113)
+17%
|
67
N/A
|
47
-30%
|
294
+524%
|
333
+13%
|
320
-4%
|
283
-12%
|
33
-88%
|
4
-88%
|
(15)
N/A
|
(30)
-101%
|
(44)
-45%
|
(88)
-101%
|
(37)
+58%
|
23
N/A
|
101
+332%
|
99
-2%
|
74
-25%
|
94
+26%
|
207
+120%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
2
|
2
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
4
|
4
|
4
|
4
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
536
|
(15)
|
(51)
|
(41)
|
(42)
|
(22)
|
(10)
|
(6)
|
(297)
|
(932)
|
(2 304)
|
(2 416)
|
(2 157)
|
(1 530)
|
(192)
|
(118)
|
(80)
|
(111)
|
(164)
|
(110)
|
(132)
|
(109)
|
67
|
47
|
294
|
332
|
320
|
282
|
33
|
4
|
(15)
|
(30)
|
(44)
|
(88)
|
(37)
|
23
|
101
|
97
|
73
|
92
|
204
|
|
Income to Minority Interest |
1
|
4
|
57
|
63
|
57
|
48
|
67
|
51
|
306
|
712
|
637
|
641
|
379
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(23)
|
(21)
|
(19)
|
(16)
|
(16)
|
(23)
|
(29)
|
(35)
|
(41)
|
(40)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
|
Net Income (Common) |
537
N/A
|
(11)
N/A
|
6
N/A
|
20
+219%
|
15
-28%
|
26
+75%
|
56
+121%
|
45
-20%
|
11
-77%
|
(214)
N/A
|
(1 673)
-683%
|
(1 782)
-7%
|
(1 795)
-1%
|
(1 583)
+12%
|
(245)
+85%
|
(187)
+24%
|
(155)
+17%
|
(196)
-26%
|
(254)
-30%
|
(196)
+23%
|
(217)
-11%
|
(191)
+12%
|
(9)
+95%
|
(29)
-215%
|
210
N/A
|
242
+16%
|
224
-8%
|
180
-19%
|
(68)
N/A
|
(97)
-43%
|
(116)
-20%
|
(131)
-13%
|
(145)
-11%
|
(189)
-30%
|
(139)
+27%
|
(78)
+44%
|
(1)
+99%
|
(4)
-486%
|
(29)
-602%
|
(9)
+67%
|
103
N/A
|
|
EPS (Diluted) |
94.21
N/A
|
-0.66
N/A
|
0.56
N/A
|
1.09
+95%
|
0.8
-27%
|
1.37
+71%
|
3.03
+121%
|
2.43
-20%
|
0.57
-77%
|
-11.38
N/A
|
-53.97
-374%
|
-25.86
+52%
|
-26
-1%
|
-22.9
+12%
|
-3.55
+84%
|
-2.7
+24%
|
-2.24
+17%
|
-2.82
-26%
|
-3.64
-29%
|
-2.72
+25%
|
-3.05
-12%
|
-2.67
+12%
|
-0.13
+95%
|
-0.41
-215%
|
2.52
N/A
|
3.21
+27%
|
2.9
-10%
|
2.47
-15%
|
-0.92
N/A
|
-1.32
-43%
|
-1.59
-20%
|
-1.78
-12%
|
-2.28
-28%
|
-3.01
-32%
|
-2.11
+30%
|
-0.9
+57%
|
0
N/A
|
-0.03
N/A
|
-0.29
-867%
|
-0.08
+72%
|
0.94
N/A
|