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Quarterly TTM Annual
Income Balance Cash flow
8Y

Three-Statement Breakdown

TRGP
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 3.9% year over year to $17.0B, and carried a 11.3% net margin.

REVENUE +3.9%
17,028 +3.9% YoY
GROSS PROFIT +14.8%
6,520 38.3% MGN
NET INCOME +46.6%
1,923 11.3% MGN
EPS (DILUTED) +47.9%
$8.49 +47.9% YoY
Income statement FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 YoY
Revenue
10,484 8,671 8,260 16,950 20,930 16,060 16,382 17,028 +3.9%
Cost of revenue
(8,238) (6,208) (5,186) (13,730) (16,882) (10,676) (10,703) (10,508) -1.8%
Gross profit
2,246 2,553 3,074 3,220 4,048 5,384 5,678 6,520 +14.8%
SG&A
(257) (281) (255) (273) (310) (349) (385) (406) +5.5%
Operating income
238 193 -1,304 865 1,729 2,626 2,695 3,331 +23.6%
Interest expense
-186 -338 -391 -388 -446 -688 -767 -853 —
Income tax
(6) -88 -248 (15) (132) (363) (384) (530) +37.8%
Net income
2 -209 -1,554 71 1,196 1,346 1,312 1,923 +46.6%
EPS (diluted)
-$0.53 -$1.44 -$7.26 -$0.07 $3.88 $3.66 $5.74 $8.49 +47.9%

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM5,678 REVENUE+647 COST OF REVENUE+195 TO6,520
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-08-06 ↗