v3.24.1.u1

Consolidated Statements of Operations - WES Operating - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Revenues and other |  |  |
Revenues and other | [1] | $ 887,729 | $ 733,982
Equity income, net – related parties |  | 32,819 | 39,021
Operating expenses |  |  |
Cost of product |  | 46,079 | 51,459
Operation and maintenance |  | 194,939 | 174,239
General and administrative |  | 67,839 | 51,117
Property and other taxes |  | 13,920 | 6,831
Depreciation and amortization |  | 157,991 | 144,626
Long-lived asset and other impairments | [2] | 23 | 52,401
Total operating expenses | [3] | 480,791 | 480,673
Gain (loss) on divestiture and other, net |  | 239,617 | (2,118)
Operating income (loss) |  | 679,374 | 290,212
Interest expense |  | (94,506) | (81,670)
Gain (loss) on early extinguishment of debt |  | 524 | 0
Other income (expense), net |  | 2,346 | 1,215
Income (loss) before income taxes |  | 587,738 | 209,757
Income tax expense (benefit) |  | 1,522 | 1,416
Net income (loss) |  | 586,216 | 208,341
Net income (loss) attributable to noncontrolling interest |  | 13,386 | 4,696
Net income (loss) attributable to Western Midstream Operating, LP |  | 572,830 | 203,645
Service Revenues - Fee Based [Member] |  |  |
Revenues and other |  |  |
Revenues and other |  | 781,262 | 647,867
Service Revenues - Product Based [Member] |  |  |
Revenues and other |  |  |
Revenues and other |  | 66,740 | 46,810
Product Sales [Member] |  |  |
Revenues and other |  |  |
Revenues and other |  | 39,292 | 39,025
Other [Member] |  |  |
Revenues and other |  |  |
Revenues and other |  | 435 | 280
WES Operating [Member] |  |  |
Revenues and other |  |  |
Revenues and other | [4] | 887,729 | 733,982
Equity income, net – related parties |  | 32,819 | 39,021
Operating expenses |  |  |
Cost of product |  | 46,079 | 51,459
Operation and maintenance |  | 194,939 | 174,239
General and administrative |  | 67,479 | 50,885
Property and other taxes |  | 13,920 | 6,831
Depreciation and amortization |  | 157,991 | 144,626
Long-lived asset and other impairments | [5] | 23 | 52,401
Total operating expenses | [6] | 480,431 | 480,441
Gain (loss) on divestiture and other, net |  | 239,617 | (2,118)
Operating income (loss) |  | 679,734 | 290,444
Interest expense |  | (94,506) | (81,670)
Gain (loss) on early extinguishment of debt |  | 524 | 0
Other income (expense), net |  | 2,287 | 1,190
Income (loss) before income taxes |  | 588,039 | 209,964
Income tax expense (benefit) |  | 1,522 | 1,416
Net income (loss) |  | 586,517 | 208,548
Net income (loss) attributable to noncontrolling interest |  | 1,686 | 535
Net income (loss) attributable to Western Midstream Operating, LP |  | 584,831 | 208,013
WES Operating [Member] | Service Revenues - Fee Based [Member] |  |  |
Revenues and other |  |  |
Revenues and other |  | 781,262 | 647,867
WES Operating [Member] | Service Revenues - Product Based [Member] |  |  |
Revenues and other |  |  |
Revenues and other |  | 66,740 | 46,810
WES Operating [Member] | Product Sales [Member] |  |  |
Revenues and other |  |  |
Revenues and other |  | 39,292 | 39,025
WES Operating [Member] | Other [Member] |  |  |
Revenues and other |  |  |
Revenues and other |  | $ 435 | $ 280
[1] | Total revenues and other includes related-party amounts of $499.8 million and $448.8 million for the three months ended March 31, 2024 and 2023, respectively. See Note 6.
[2] | See Note 8.
[3] | Total operating expenses includes related-party amounts of $(26.0) million and $(3.1) million for the three months ended March 31, 2024 and 2023, respectively, all primarily related to changes in imbalance positions. See Note 6.
[4] | Total revenues and other includes related-party amounts of $499.8 million and $448.8 million for the three months ended March 31, 2024 and 2023, respectively. See Note 6.
[5] | See Note 8.
[6] | Total operating expenses includes related-party amounts of $(24.7) million and $(1.9) million for the three months ended March 31, 2024 and 2023, respectively, all primarily related to changes in imbalance positions. See Note 6.

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