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v3.25.3

Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenue: |  |  |  |
Amortization of customer relationships | $ (17,668) | $ (17,668) | $ (53,004) | $ (53,004)
Total revenue | 294,821 | 269,870 | 891,422 | 818,716
Operating expenses: |  |  |  |
Direct operating | 57,886 | 51,724 | 177,830 | 162,051
General and administrative | 21,316 | 22,872 | 66,465 | 65,312
Facility idling | 445 | 405 | 1,263 | 1,339
Depreciation | 34,465 | 32,534 | 100,577 | 107,205
Impairment of property and equipment | 167 | 332 | 984 | 332
Other operating (income) expense, net | 49 | (424) | 143 | 1,046
Total operating expenses | 114,328 | 107,443 | 347,262 | 337,285
Operating income | 180,493 | 162,427 | 544,160 | 481,431
Other income (expense): |  |  |  |
Interest expense, net | (47,196) | (51,812) | (143,568) | (157,306)
Equity in earnings of unconsolidated affiliates | 29,688 | 27,668 | 87,724 | 82,795
Loss on early extinguishment of debt | (1,313) | (341) | (1,313) | (14,091)
Total other expense | (18,821) | (24,485) | (57,157) | (88,602)
Income before income taxes | 161,672 | 137,942 | 487,003 | 392,829
Income tax expense | (45,688) | (38,202) | (125,769) | (103,126)
Net income and comprehensive income | $ 115,984 | $ 99,740 | $ 361,234 | $ 289,703
Net income per common share-basic (in dollars per share) | $ 0.24 | $ 0.21 | $ 0.75 | $ 0.6
Net income per common share-diluted (in dollars per share) | $ 0.24 | $ 0.21 | $ 0.75 | $ 0.6
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 478,020 | 481,288 | 478,719 | 480,765
Diluted (in shares) | 481,814 | 485,532 | 482,867 | 484,910
Natural Gas, Gathering, Transportation, Marketing and Processing - Affiliate |  |  |  |
Revenue: |  |  |  |
Total operating revenues | $ 249,827 | $ 234,847 | $ 736,745 | $ 691,433
Natural Gas Water Handling and Treatment - Affiliate |  |  |  |
Revenue: |  |  |  |
Total operating revenues | 62,129 | 52,294 | 206,177 | 178,805
Natural Gas Water Handling and Treatment |  |  |  |
Revenue: |  |  |  |
Total operating revenues | $ 533 | $ 397 | $ 1,504 | $ 1,482

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