NGLHIGH SIGNALOPERATIONAL10-K

NGL completed a major business transformation by exiting biodiesel and refined products while achieving massive revenue growth of 253% to $3.5B.

The company has fundamentally restructured its operations, narrowing focus to natural gas liquids logistics while dramatically expanding scale. The exit from biodiesel and refined products represents a strategic pivot that appears to be driving significantly improved profitability and operational efficiency.

Comparing 2025-05-29 vs 2024-06-06View on EDGAR →
FINANCIAL ANALYSIS

NGL delivered extraordinary financial performance with revenue surging 253% to $3.5B and net income nearly tripling to $39.4M, while gross profit more than doubled. However, the company burned through most of its cash reserves (down 86% to $5.6M) and operating cash flow declined 21% to $297.5M, creating a concerning liquidity picture despite the strong operational turnaround. The reduction in current liabilities by 24% and inventory by 47% suggests successful working capital management during this major business transformation.

FINANCIAL STATEMENT CHANGES
Share Buybacks
Cash Flow
+2431%
$84K$2.1M

Share repurchases increased 2431% — management returning capital, signals confidence in intrinsic value.

Revenue
P&L
+253.1%
$982.4M$3.5B

Strong top-line growth of 253.1% — accelerating demand or successful expansion into new markets.

Net Income
P&L
+191.5%
$13.5M$39.4M

Net income grew 191.5% — bottom-line growth signals improving overall business health.

Gross Profit
P&L
+138.4%
$39.2M$93.5M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Operating Income
P&L
+85.5%
$177.6M$329.4M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Cash & Equivalents
Balance Sheet
-85.5%
$38.9M$5.6M

Cash declined 85.5% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Inventory
Balance Sheet
-46.6%
$130.9M$69.9M

Inventory drawn down 46.6% — strong sell-through or deliberate destocking; watch for supply constraints.

Current Liabilities
Balance Sheet
-24.4%
$977.3M$739.2M

Current liabilities reduced — improved short-term financial position and working capital health.

Operating Cash Flow
Cash Flow
-20.9%
$376.2M$297.5M

Operating cash flow softened — monitor whether temporary working capital timing or structural deterioration.

Current Assets
Balance Sheet
-18.4%
$1.2B$962.1M

Current assets declined 18.4% — monitor working capital adequacy and short-term liquidity.

LANGUAGE CHANGES
NEW — 2025-05-29
PRIOR — 2024-06-06
ADDED
At May 27, 2025, there were 132,012,766 common units issued and outstanding.
Unless otherwise indicated, this data is as of March 31, 2025.
Our activities in this segment are supported by certain long-term, fixed rate contracts with acreage dedications and which include minimum volume commitments on our storage tanks and owned and leased pipelines.
Our Liquids Logistics segment conducts supply operations for natural gas liquids to commercial, retail and industrial customers across the United States and Canada.
These operations are conducted through our five owned terminals, third-party storage and terminal facilities, nine common carrier pipelines and a fleet of leased railcars (updated for the transactions discussed below).
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REMOVED
At June 4, 2024, there were 132,512,766 common units issued and outstanding.
Unless otherwise indicated, this data is as of March 31, 2024.
Our activities in this segment are supported by certain long-term, fixed rate contracts which include minimum volume commitments on our owned and leased pipelines and storage tanks.
Our Liquids Logistics segment conducts supply operations for natural gas liquids, refined petroleum products and biodiesel to a broad range of commercial, retail and industrial customers across the United States and Canada.
These actions are expected to position us for sustained growth in the future.
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