NuStar Energy LP
NYSE:NS
Income Statement
Earnings Waterfall
NuStar Energy LP
Revenue
|
1.6B
USD
|
Cost of Revenue
|
-1B
USD
|
Gross Profit
|
603.7m
USD
|
Operating Expenses
|
-134.6m
USD
|
Operating Income
|
469.1m
USD
|
Other Expenses
|
-384.6m
USD
|
Net Income
|
84.5m
USD
|
Income Statement
NuStar Energy LP
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 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 458
N/A
|
3 309
-4%
|
3 157
-5%
|
3 173
+1%
|
3 075
-3%
|
2 781
-10%
|
2 602
-6%
|
2 301
-12%
|
2 084
-9%
|
1 935
-7%
|
1 802
-7%
|
1 750
-3%
|
1 757
+0%
|
1 838
+5%
|
1 836
0%
|
1 835
0%
|
1 445
-21%
|
1 334
-8%
|
1 288
-3%
|
1 227
-5%
|
1 520
+24%
|
1 491
-2%
|
1 474
-1%
|
1 472
0%
|
1 498
+2%
|
1 543
+3%
|
1 510
-2%
|
1 495
-1%
|
1 482
-1%
|
1 450
-2%
|
1 538
+6%
|
1 588
+3%
|
1 619
+2%
|
1 667
+3%
|
1 670
+0%
|
1 671
+0%
|
1 683
+1%
|
1 667
-1%
|
1 615
-3%
|
1 613
0%
|
1 634
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 965)
|
(2 806)
|
(2 627)
|
(2 615)
|
(2 525)
|
(2 206)
|
(2 023)
|
(1 710)
|
(1 461)
|
(1 330)
|
(1 235)
|
(1 227)
|
(1 281)
|
(1 377)
|
(1 380)
|
(1 376)
|
(1 038)
|
(944)
|
(901)
|
(840)
|
(1 076)
|
(1 049)
|
(1 018)
|
(1 003)
|
(991)
|
(980)
|
(949)
|
(931)
|
(936)
|
(937)
|
(998)
|
(1 042)
|
(1 072)
|
(1 112)
|
(1 121)
|
(1 119)
|
(1 104)
|
(1 072)
|
(1 024)
|
(1 011)
|
(1 030)
|
|
Gross Profit |
493
N/A
|
503
+2%
|
531
+5%
|
558
+5%
|
550
-1%
|
575
+5%
|
579
+1%
|
592
+2%
|
623
+5%
|
605
-3%
|
567
-6%
|
523
-8%
|
475
-9%
|
462
-3%
|
457
-1%
|
459
+1%
|
407
-11%
|
390
-4%
|
387
-1%
|
388
+0%
|
444
+15%
|
442
-1%
|
457
+3%
|
469
+3%
|
507
+8%
|
563
+11%
|
562
0%
|
564
+0%
|
545
-3%
|
513
-6%
|
540
+5%
|
546
+1%
|
546
+0%
|
555
+2%
|
549
-1%
|
551
+0%
|
579
+5%
|
595
+3%
|
592
-1%
|
602
+2%
|
604
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(209)
|
(504)
|
(507)
|
(515)
|
(222)
|
(229)
|
(236)
|
(238)
|
(238)
|
(227)
|
(189)
|
(157)
|
(121)
|
(102)
|
(115)
|
(113)
|
(116)
|
(113)
|
(107)
|
(110)
|
(109)
|
(116)
|
(114)
|
(116)
|
(116)
|
(114)
|
(113)
|
(110)
|
(111)
|
(113)
|
(116)
|
(118)
|
(121)
|
(123)
|
(124)
|
(124)
|
(125)
|
(126)
|
(129)
|
(135)
|
(135)
|
|
Selling, General & Administrative |
(91)
|
(85)
|
(88)
|
(94)
|
(96)
|
(100)
|
(104)
|
(103)
|
(103)
|
(101)
|
(97)
|
(101)
|
(99)
|
(100)
|
(111)
|
(109)
|
(108)
|
(101)
|
(94)
|
(96)
|
(100)
|
(108)
|
(106)
|
(107)
|
(108)
|
(105)
|
(104)
|
(102)
|
(103)
|
(104)
|
(108)
|
(110)
|
(113)
|
(116)
|
(116)
|
(117)
|
(117)
|
(119)
|
(123)
|
(130)
|
(130)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
0
|
(8)
|
(13)
|
(13)
|
(15)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
|
Other Operating Expenses |
(119)
|
(420)
|
(419)
|
(420)
|
(126)
|
(128)
|
(132)
|
(136)
|
(136)
|
(126)
|
(91)
|
(57)
|
(22)
|
0
|
0
|
(4)
|
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
|
|
Operating Income |
284
N/A
|
(1)
N/A
|
23
N/A
|
44
+86%
|
328
+654%
|
346
+6%
|
343
-1%
|
353
+3%
|
385
+9%
|
378
-2%
|
378
+0%
|
366
-3%
|
355
-3%
|
360
+1%
|
342
-5%
|
346
+1%
|
291
-16%
|
277
-5%
|
280
+1%
|
277
-1%
|
336
+21%
|
326
-3%
|
343
+5%
|
354
+3%
|
391
+11%
|
449
+15%
|
449
0%
|
454
+1%
|
434
-4%
|
400
-8%
|
423
+6%
|
428
+1%
|
426
-1%
|
432
+1%
|
425
-2%
|
427
+0%
|
455
+6%
|
469
+3%
|
463
-1%
|
467
+1%
|
469
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(145)
|
(144)
|
(146)
|
(136)
|
(106)
|
(100)
|
(97)
|
(104)
|
(122)
|
(126)
|
(129)
|
(131)
|
(135)
|
(139)
|
(150)
|
(161)
|
(172)
|
(183)
|
(186)
|
(185)
|
(184)
|
(181)
|
(179)
|
(181)
|
(183)
|
(186)
|
(200)
|
(217)
|
(229)
|
(237)
|
(231)
|
(220)
|
(214)
|
(209)
|
(206)
|
(205)
|
(207)
|
(217)
|
(224)
|
(235)
|
(241)
|
|
Non-Reccuring Items |
(305)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(225)
|
(225)
|
(363)
|
(367)
|
(138)
|
(138)
|
(189)
|
(189)
|
(235)
|
(235)
|
(46)
|
(30)
|
41
|
41
|
41
|
41
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
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
|
|
Total Other Income |
4
|
7
|
5
|
2
|
2
|
60
|
59
|
62
|
0
|
(1)
|
1
|
(0)
|
1
|
(59)
|
(58)
|
(64)
|
(0)
|
1
|
2
|
8
|
5
|
5
|
4
|
4
|
4
|
(4)
|
(6)
|
(8)
|
(35)
|
(32)
|
(27)
|
(17)
|
20
|
23
|
22
|
15
|
8
|
27
|
28
|
26
|
10
|
|
Pre-Tax Income |
(162)
N/A
|
(138)
+15%
|
(118)
+14%
|
(91)
+23%
|
225
N/A
|
308
+37%
|
306
-1%
|
312
+2%
|
321
+3%
|
251
-22%
|
251
0%
|
235
-6%
|
162
-31%
|
163
+0%
|
134
-18%
|
122
-9%
|
119
-2%
|
95
-20%
|
97
+2%
|
101
+5%
|
157
+55%
|
150
-4%
|
168
+12%
|
176
+5%
|
212
+20%
|
35
-84%
|
18
-48%
|
(134)
N/A
|
(196)
-46%
|
(5)
+97%
|
28
N/A
|
2
-93%
|
42
+2 116%
|
11
-75%
|
6
-43%
|
191
+3 038%
|
226
+18%
|
321
+42%
|
308
-4%
|
299
-3%
|
279
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(16)
|
(13)
|
(17)
|
(11)
|
(9)
|
(10)
|
(10)
|
(15)
|
(15)
|
(16)
|
(14)
|
(12)
|
(12)
|
(9)
|
(10)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(8)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(2)
|
(3)
|
(4)
|
(3)
|
(6)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
|
Income from Continuing Operations |
(177)
|
(154)
|
(131)
|
(108)
|
214
|
298
|
295
|
301
|
306
|
236
|
234
|
221
|
150
|
150
|
124
|
112
|
111
|
86
|
87
|
92
|
146
|
142
|
162
|
171
|
207
|
30
|
13
|
(136)
|
(199)
|
(9)
|
25
|
(4)
|
38
|
8
|
4
|
189
|
223
|
316
|
303
|
295
|
274
|
|
Income to Minority Interest |
11
|
11
|
11
|
11
|
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
|
|
Net Income (Common) |
(311)
N/A
|
(297)
+5%
|
(275)
+7%
|
(247)
+10%
|
163
N/A
|
250
+53%
|
249
0%
|
251
+1%
|
257
+2%
|
188
-27%
|
185
-1%
|
171
-8%
|
99
-42%
|
95
-5%
|
60
-37%
|
36
-41%
|
57
+60%
|
127
+123%
|
135
+7%
|
(242)
N/A
|
(275)
-14%
|
(696)
-153%
|
(699)
0%
|
(324)
+54%
|
(248)
+23%
|
(118)
+52%
|
(135)
-14%
|
(280)
-107%
|
(344)
-23%
|
(154)
+55%
|
(121)
+22%
|
(150)
-24%
|
(109)
+28%
|
(138)
-27%
|
(143)
-3%
|
41
N/A
|
40
-2%
|
133
+234%
|
88
-33%
|
58
-34%
|
85
+46%
|
|
EPS (Diluted) |
-3.99
N/A
|
-3.8
+5%
|
-3.52
+7%
|
-3.16
+10%
|
2.09
N/A
|
3.2
+53%
|
3.18
-1%
|
3.23
+2%
|
3.29
+2%
|
2.4
-27%
|
2.37
-1%
|
2.18
-8%
|
1.27
-42%
|
1.2
-6%
|
0.66
-45%
|
0.38
-42%
|
0.63
+66%
|
1.36
+116%
|
1.45
+7%
|
-2.32
N/A
|
-2.76
-19%
|
-6.46
-134%
|
-6.48
0%
|
-2.99
+54%
|
-2.3
+23%
|
-1.08
+53%
|
-1.23
-14%
|
-2.57
-109%
|
-3.15
-23%
|
-1.42
+55%
|
-1.12
+21%
|
-1.38
-23%
|
-0.99
+28%
|
-1.27
-28%
|
-1.31
-3%
|
0.37
N/A
|
0.36
-3%
|
1.2
+233%
|
0.8
-33%
|
0.48
-40%
|
0.72
+50%
|