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Quarterly TTM Annual
Income Balance Cash flow
8Q

Three-Statement Breakdown

TRGP
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 4.2% year over year to $4.4B, and carried a 17.2% net margin.

REVENUE +4.2%
4,440 +4.2% YoY
GROSS PROFIT +17.2%
2,138 48.2% MGN
NET INCOME +21.5%
765 17.2% MGN
EPS (DILUTED) +23.3%
$3.54 +23.3% YoY
Income statement 24-09 24-12 25-03 25-06 25-09 25-12 26-03 QoQ YoY
Revenue
10-Q
3,852 4,405 4,562 4,260 4,151 4,056 4,095 4,440 +8.4% +4.2%
Cost of revenue
10-Q
(2,365) (2,923) (3,258) (2,436) (2,506) (2,308) (2,394) (2,302) -3.9% -5.5%
Gross profit
1,487 1,483 1,304 1,824 1,645 1,748 1,700 2,138 +25.8% +17.2%
SG&A
10-Q
(103) (98) (94) (95) (105) (112) (108) (108) +0.3% +13.8%
Operating income
10-Q
728 701 543 1,034 837 917 847 1,234 +45.8% +19.4%
Interest expense
10-Q
-185 -178 -197 -218 -221 -216 -228 -237 — —
Income tax
10-Q
(97) (110) (72) (184) (134) (139) (124) (227) +83.4% +23.4%
Net income
10-Q
387 351 270 629 478 545 480 765 +59.4% +21.5%
EPS (diluted)
NOT DISCLOSED 10-Q
$1.75 — $0.91 $2.87 $2.20 — $2.21 $3.54 +60.2% +23.3%

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM1,824 REVENUE+180 COST OF REVENUE+134 TO2,138
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-08-06 ↗