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Sankey diagram of ENERGY TRANSFER LP. A complete text table follows the diagram.
SEC Form 10-Q · Quarter ended 2026-03-31 · automatically extracted reported figures
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Values are reported Inline XBRL facts from the downloaded SEC 10-Q. This normalized extraction does not add company-specific segment storytelling or manual allocation.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Revenue | 1 | $27.8B | — |
| Cost of revenue | 2 | $21.1B | — |
| Gross profit | 2 | $6.6B | 24% gross margin |
| Operating income | 3 | $3.0B | 11% operating margin |
| SG&A | 3 | $361M | — |
| Other operating expenses | 3 | $24.4B | — |
| Net income | 5 | $1.3B | 5% net margin |
| Income tax | 5 | $135M | — |
| From | To | Value |
|---|---|---|
| Revenue | Gross profit | $6.6B |
| Revenue | Cost of revenue | $21.1B |
| Gross profit | Operating income | $3.0B |
| Gross profit | SG&A | $361M |
| Gross profit | Other operating expenses | $24.4B |
| Operating income | Net income | $1.3B |
| Operating income | Income tax | $135M |