v3.25.4

Segments | 9 Months Ended
--- | ---
Dec. 31, 2025
Segment Reporting [Abstract] |
Segments | Segments Our operations are organized into three reportable segments: (i) Water Solutions, (ii) Crude Oil Logistics and (iii) Liquids Logistics. These segments have been identified based on the differing products and services, regulatory environment and the expertise required for these operations. Our Liquids Logistics reportable segment includes operating segments that have been aggregated based on the nature of the products and services provided. Our chief operating decision maker (“CODM”) is our chief executive officer. Adjusted EBITDA is reviewed by the CODM to evaluate performance and make business decisions. We define Adjusted EBITDA for Water Solutions as revenue minus operating and general and administrative expense, which excludes, accretion expense for asset retirement obligations (“Accretion Expense”) and legal and advisory costs associated with acquisitions and dispositions (“Acquisition Expense”), and plus or minus other reconciling items. We define Adjusted EBITDA for Crude Oil Logistics and Liquid Logistics as revenue minus cost of sales, which excludes unrealized gains and losses on derivatives, lower of cost or net realizable value adjustments and plus or minus other reconciling segment items. The calculation of Adjusted EBITDA for our three reportable segments is presented in the Reportable Segment Information tables below. See Note 1 for a discussion of the products and services of our reportable segments. The remainder of our business operations is presented as “Corporate and Other” and consists of certain corporate expenses that are not allocated to the reportable segments and the amounts to eliminate intercompany or intersegment transactions. Intercompany or intersegment transactions are recorded based on prices negotiated between the segments. Intrasegment transaction eliminations are recorded within each reportable segment. All of the tables below do not include amounts related to our refined products and biodiesel businesses, as those amounts have been classified as discontinued operations within our unaudited condensed consolidated statements of operations for all periods presented (see Note 1). Disaggregation of Revenue The following table summarizes revenues related to our segments for the periods indicated:
|  | Three Months Ended December 31, |  | Nine Months Ended December 31,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
|  | (in thousands)
Revenues: |  |  |  |  |  |  |  |
Water Solutions: |  |  |  |  |  |  |  |
Topic 606 revenues |  |  |  |  |  |  |  |
Disposal service fees |  | $ | 182,787 |  |  | $ | 161,446 |  |  | $ | 537,249 |  |  | $ | 465,134 |
Sale of recovered crude oil |  | 23,292 |  |  | 24,067 |  |  | 76,166 |  |  | 79,551 |
Sale of water |  | 1,862 |  |  | 1,471 |  |  | 4,643 |  |  | 4,456 |
Other service revenues |  | 567 |  |  | 269 |  |  | 1,443 |  |  | 1,359 |
Non-Topic 606 revenues |  | 60 |  |  | 15 |  |  | 90 |  |  | 45 |
Total Water Solutions revenues |  | 208,568 |  |  | 187,268 |  |  | 619,591 |  |  | 550,545 |
Crude Oil Logistics: |  |  |  |  |  |  |  |
Topic 606 revenues |  |  |  |  |  |  |  |
Crude oil sales |  | 312,372 |  |  | 176,830 |  |  | 682,724 |  |  | 664,452 |
Crude oil transportation and other sales |  | 6,480 |  |  | 17,160 |  |  | 21,197 |  |  | 50,024 |
Non-Topic 606 revenues |  | 1,226 |  |  | 1,840 |  |  | 3,819 |  |  | 5,410 |
Total Crude Oil Logistics revenues |  | 320,078 |  |  | 195,830 |  |  | 707,740 |  |  | 719,886 |
Liquids Logistics: |  |  |  |  |  |  |  |
Topic 606 revenues |  |  |  |  |  |  |  |
Butane sales |  | 192,491 |  |  | 265,678 |  |  | 406,125 |  |  | 487,202 |
Propane sales |  | 93,915 |  |  | 216,054 |  |  | 187,101 |  |  | 403,128 |
Other products sales |  | 91,724 |  |  | 112,603 |  |  | 277,970 |  |  | 319,519 |
Service revenues |  | 373 |  |  | 484 |  |  | 1,273 |  |  | 7,770 |
Non-Topic 606 revenues |  | 2,485 |  |  | 4,503 |  |  | 6,256 |  |  | 10,198 |
Total Liquids Logistics revenues (1) |  | 380,988 |  |  | 599,322 |  |  | 878,725 |  |  | 1,227,817 |
Corporate and Other: |  |  |  |  |  |  |  |
Topic 606 revenues |  |  |  |  |  |  |  |
Service revenues |  | 182 |  |  | 178 |  |  | 597 |  |  | 252 |
Elimination of intersegment sales (2) |  | — |  |  | (184) |  |  | (4) |  |  | (380) |
Total Corporate and Other revenues |  | 182 |  |  | (6) |  |  | 593 |  |  | (128) |
Total revenues |  | $ | 909,816 |  |  | $ | 982,414 |  |  | $ | 2,206,649 |  |  | $ | 2,498,120 |
(1) During the three months ended December 31, 2025 and 2024, our Liquids Logistics revenues included $32.9 million and $41.3 million of non-US revenues, respectively, and during the nine months ended December 31, 2025 and 2024, our Liquids Logistics revenues included $68.9 million and $92.7 million of non-US revenues, respectively. (2) For the three months and nine months ended December 31, 2024, the elimination of intersegment sales, which was included in the Crude Oil Logistics segment in our December 31, 2024 Quarterly Report, is now included in “Corporate and Other.” Reportable Segment Information The following tables set forth certain selected financial information for our segments for the periods indicated:
|  | Three Months Ended December 31, 2025
|  | Water |  | Crude Oil |  | Liquids |  | Total
|  | Solutions |  | Logistics |  | Logistics |  | Segments
|  | (in thousands)
Revenues |  | $ | 208,568 |  |  | $ | 320,078 |  |  | $ | 380,988 |  |  | $ | 909,634 |
Cost of sales (1) |  | 1,307 |  |  | 294,259 |  |  | 356,013 |  |  | 651,579 |
Operating, general and administrative expenses (2) |  | 51,348 |  |  | 10,461 |  |  | 9,779 |  |  | 71,588 |
Other (3) |  | (1,417) |  |  | — |  |  | — |  |  | (1,417) |
Adjusted EBITDA |  | $ | 154,496 |  |  | $ | 15,358 |  |  | $ | 15,196 |  |  | $ | 185,050 |
Reconciling items: |  |  |  |  |  |  |  |
Plus - all other Adjusted EBITDA |  |  |  |  |  |  |  | (12,522) |
Less: |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  | 62,279 |
Interest expense |  |  |  |  |  |  |  | 63,834 |
Loss on disposal or impairment of assets, net |  |  |  |  |  |  |  | 6,147 |
Net unrealized gains on derivatives |  |  |  |  |  |  |  | (3,015) |
Lower of cost or net realizable value adjustments |  |  |  |  |  |  |  | (2,491) |
Loss on early extinguishment of liabilities, net |  |  |  |  |  |  |  | 1,000 |
Asset retirement obligation accretion |  |  |  |  |  |  |  | 1,288 |
Other (4) |  |  |  |  |  |  |  | (4,589) |
Income from continuing operations before income taxes |  |  |  |  |  |  |  | $ | 48,075 |
Segment capital expenditures |  | $ | 126,115 |  |  | $ | 1,729 |  |  | $ | 1,561 |  |  | $ | 129,405 |
All other capital expenditures |  |  |  |  |  |  |  | 55 |
Total capital expenditures (5) |  |  |  |  |  |  |  | $ | 129,460 |
Total segment assets (6) |  | $ | 2,789,446 |  |  | $ | 1,128,525 |  |  | $ | 408,904 |  |  | $ | 4,326,875 |
All other assets (6) |  |  |  |  |  |  |  | 55,710 |
Total assets (6) (7) |  |  |  |  |  |  |  | $ | 4,382,585 |
(1) Amount excludes net unrealized gains and losses on derivatives and lower of cost or net realizable value adjustments. (2) Amount excludes Accretion Expense and Acquisition Expense. (3) Amount includes interest income and certain other non-operating income and expense items less Adjusted EBITDA related to our noncontrolling interests. (4) Amount includes the net of Adjusted EBITDA related to our noncontrolling interests, unrealized gains and losses on investments and marketable securities and certain other non-operating income and expense items. (5) Amount includes additions to property, plant and equipment and intangible assets, including the acquisition of assets. (6) Information is presented as of December 31, 2025. (7) Total assets includes $18.8 million of non-US total assets.
|  | Three Months Ended December 31, 2024
|  | Water |  | Crude Oil |  | Liquids |  | Total
|  | Solutions |  | Logistics |  | Logistics |  | Segments
|  | (in thousands)
Revenues |  | $ | 187,268 |  |  | $ | 195,830 |  |  | $ | 599,322 |  |  | $ | 982,420 |
Cost of sales (1) |  | 2,391 |  |  | 167,948 |  |  | 567,900 |  |  | 738,239 |
Operating, general and administrative expenses (2) |  | 52,307 |  |  | 10,529 |  |  | 14,338 |  |  | 77,174 |
Other (3) |  | 91 |  |  | 1 |  |  | 1,481 |  |  | 1,573 |
Adjusted EBITDA |  | $ | 132,661 |  |  | $ | 17,354 |  |  | $ | 18,565 |  |  | $ | 168,580 |
Reconciling items: |  |  |  |  |  |  |  |
Plus - all other Adjusted EBITDA |  |  |  |  |  |  |  | (10,551) |
Less: |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  | 66,239 |
Amortization in cost of sales - product |  |  |  |  |  |  |  | 110 |
Interest expense |  |  |  |  |  |  |  | 63,058 |
Loss on disposal or impairment of assets, net |  |  |  |  |  |  |  | 9,941 |
Net unrealized gains on derivatives |  |  |  |  |  |  |  | (2,129) |
Lower of cost or net realizable value adjustments |  |  |  |  |  |  |  | (615) |
Revaluation of liabilities |  |  |  |  |  |  |  | (2,960) |
Asset retirement obligation accretion |  |  |  |  |  |  |  | 1,065 |
Adjustments related to unconsolidated entities (4) |  |  |  |  |  |  |  | 106 |
Other (5) |  |  |  |  |  |  |  | (252) |
Income from continuing operations before income taxes |  |  |  |  |  |  |  | $ | 23,466 |
Segment capital expenditures |  | $ | 21,714 |  |  | $ | 2,349 |  |  | $ | 2,317 |  |  | $ | 26,380 |
All other capital expenditures |  |  |  |  |  |  |  | 8,513 |
Total capital expenditures (6) |  |  |  |  |  |  |  | $ | 34,893 |
Segment assets (7) |  | $ | 2,808,143 |  |  | $ | 1,271,412 |  |  | $ | 705,523 |  |  | $ | 4,785,078 |
All other assets (7) |  |  |  |  |  |  |  | 63,394 |
Total assets (7) (8) |  |  |  |  |  |  |  | $ | 4,848,472 |
(1) Amount excludes net unrealized gains and losses on derivatives and lower of cost or net realizable value adjustments. (2) Amount excludes Accretion Expense and Acquisition Expense. (3) Amount includes Adjusted EBITDA related to our unconsolidated entities, interest income and certain other non-operating income and expense items less Adjusted EBITDA related to our noncontrolling interests. (4) Amount represents the sum of the amount excluded from our equity in earnings of unconsolidated entities, including, depreciation and amortization, interest expense, and gains and losses on disposal or impairment of assets. (5) Amount includes the net of Adjusted EBITDA related to our noncontrolling interests, unrealized gains and losses on investments and marketable securities and certain other non-operating income and expense items. (6) Amount includes additions to property, plant and equipment and intangible assets, including the acquisition of assets. (7) Information is presented as of December 31, 2024. (8) Total assets includes $27.6 million of non-US total assets.
|  | Nine Months Ended December 31, 2025
|  | Water |  | Crude Oil |  | Liquids |  | Total
|  | Solutions |  | Logistics |  | Logistics |  | Segments
|  | (in thousands)
Revenues |  | $ | 619,591 |  |  | $ | 707,740 |  |  | $ | 878,725 |  |  | $ | 2,206,056 |
Cost of sales (1) |  | 4,046 |  |  | 635,584 |  |  | 824,052 |  |  | 1,463,682 |
Operating, general and administrative expenses (2) |  | 162,554 |  |  | 30,662 |  |  | 26,090 |  |  | 219,306 |
Other (3) |  | (3,724) |  |  | — |  |  | 5 |  |  | (3,719) |
Adjusted EBITDA |  | $ | 449,267 |  |  | $ | 41,494 |  |  | $ | 28,588 |  |  | $ | 519,349 |
Reconciling items: |  |  |  |  |  |  |  |
Plus - all other Adjusted EBITDA |  |  |  |  |  |  |  | (35,516) |
Less: |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  | 192,858 |
Interest expense |  |  |  |  |  |  |  | 194,087 |
Loss on disposal or impairment of assets, net |  |  |  |  |  |  |  | 3,542 |
Net unrealized gains on derivatives |  |  |  |  |  |  |  | (10,857) |
Lower of cost or net realizable value adjustments |  |  |  |  |  |  |  | (2,916) |
Gain on early extinguishment of liabilities, net |  |  |  |  |  |  |  | (492) |
Asset retirement obligation accretion |  |  |  |  |  |  |  | 3,829 |
Adjustments related to unconsolidated entities (4) |  |  |  |  |  |  |  | 24 |
Other (5) |  |  |  |  |  |  |  | (4,151) |
Income from continuing operations before income taxes |  |  |  |  |  |  |  | $ | 107,909 |
Segment capital expenditures |  | $ | 192,350 |  |  | $ | 3,519 |  |  | $ | 4,838 |  |  | $ | 200,707 |
All other capital expenditures |  |  |  |  |  |  |  | 898 |
Total capital expenditures (6) |  |  |  |  |  |  |  | $ | 201,605 |
(1) Amount excludes net unrealized gains and losses on derivatives and lower of cost or net realizable value adjustments. (2) Amount excludes Accretion Expense and Acquisition Expense. (3) Amount includes Adjusted EBITDA related to our unconsolidated entities, interest income and certain other non-operating income and expense items less Adjusted EBITDA related to our noncontrolling interests. (4) Amount represents the sum of the amount excluded from our equity in earnings of unconsolidated entities, including, depreciation and amortization, interest expense, and gains and losses on disposal or impairment of assets. (5) Amount includes the net of Adjusted EBITDA related to our noncontrolling interests, unrealized gains and losses on investments and marketable securities and certain other non-operating income and expense items. (6) Amount includes additions to property, plant and equipment and intangible assets, including the acquisition of assets.
|  | Nine Months Ended December 31, 2024
|  | Water |  | Crude Oil |  | Liquids |  | Total
|  | Solutions |  | Logistics |  | Logistics |  | Segments
|  | (in thousands)
Revenues |  | $ | 550,545 |  |  | $ | 719,886 |  |  | $ | 1,227,817 |  |  | $ | 2,498,248 |
Cost of sales (1) |  | 3,298 |  |  | 635,241 |  |  | 1,153,958 |  |  | 1,792,497 |
Operating, general and administrative expenses (2) |  | 159,719 |  |  | 31,395 |  |  | 39,642 |  |  | 230,756 |
Other (3) |  | (402) |  |  | 2 |  |  | 1,463 |  |  | 1,063 |
Adjusted EBITDA |  | $ | 387,126 |  |  | $ | 53,252 |  |  | $ | 35,680 |  |  | $ | 476,058 |
Reconciling items: |  |  |  |  |  |  |  |
Plus - all other Adjusted EBITDA |  |  |  |  |  |  |  | (29,995) |
Less: |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  | 190,278 |
Amortization in cost of sales - product |  |  |  |  |  |  |  | 147 |
Interest expense |  |  |  |  |  |  |  | 209,977 |
Loss on disposal or impairment of assets, net |  |  |  |  |  |  |  | 784 |
Net unrealized losses on derivatives |  |  |  |  |  |  |  | 5,393 |
Lower of cost or net realizable value adjustments |  |  |  |  |  |  |  | (16) |
Revaluation of liabilities |  |  |  |  |  |  |  | (2,960) |
Asset retirement obligation accretion |  |  |  |  |  |  |  | 3,093 |
Adjustments related to unconsolidated entities (4) |  |  |  |  |  |  |  | 285 |
Other (5) |  |  |  |  |  |  |  | (4,855) |
Income from continuing operations before income taxes |  |  |  |  |  |  |  | $ | 43,937 |
Segment capital expenditures |  | $ | 173,994 |  |  | $ | 5,188 |  |  | $ | 9,840 |  |  | $ | 189,022 |
All other capital expenditures |  |  |  |  |  |  |  | 17,617 |
Total capital expenditures (6) |  |  |  |  |  |  |  | $ | 206,639 |
(1) Amount excludes net unrealized gains and losses on derivatives and lower of cost or net realizable value adjustments. (2) Amount excludes Accretion Expense and Acquisition Expense. (3) Amount includes Adjusted EBITDA related to our unconsolidated entities, interest income and certain other non-operating income and expense items less Adjusted EBITDA related to our noncontrolling interests. (4) Amount represents the sum of the amount excluded from our equity in earnings of unconsolidated entities, including, depreciation and amortization, interest expense, and gains and losses on disposal or impairment of assets. (5) Amount includes the net of Adjusted EBITDA related to our noncontrolling interests, unrealized gains and losses on investments and marketable securities and certain other non-operating income and expense items. (6) Amount includes additions to property, plant and equipment and intangible assets, including the acquisition of assets.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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