EdgarLookup

Targa Resources Corp. — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that Targa Resources Corp. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
11.3%
Profit Margin
Net income ÷ revenue
7.6%
Return on Assets
Net income ÷ assets
+3.9%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $17.03B Feb 19, 2026
FY2025 Dec 31, 2024 $16.38B Feb 19, 2026
FY2025 Dec 31, 2023 $16.06B Feb 19, 2026
FY2024 Dec 31, 2022 $20.93B Feb 20, 2025
FY2023 Dec 31, 2021 $16.95B Feb 15, 2024
FY2021 Dec 31, 2020 $8.26B Feb 22, 2023
FY2019 Dec 31, 2019 $2.47B Feb 20, 2020
FY2019 Sep 30, 2019 $1.90B Feb 20, 2020
FY2019 Jun 30, 2019 $2.00B Feb 20, 2020
FY2019 Mar 31, 2019 $2.30B Feb 20, 2020

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 $14.14B Feb 20, 2025
FY2024 Dec 31, 2023 $13.52B Feb 20, 2025
FY2024 Dec 31, 2022 $19.82B Feb 20, 2025
FY2023 Dec 31, 2021 $16.09B Feb 15, 2024
FY2021 Dec 31, 2020 $6.87B Feb 22, 2023
FY2021 Dec 31, 2019 $7.40B Feb 24, 2022
FY2018 Dec 31, 2018 $2.60B Mar 1, 2019
FY2018 Sep 30, 2018 $2.99B Mar 1, 2019
FY2018 Jun 30, 2018 $2.44B Mar 1, 2019
FY2018 Mar 31, 2018 $2.46B Mar 1, 2019

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2019 Dec 31, 2019 $771.10M Feb 20, 2020
FY2019 Sep 30, 2019 $574.40M Feb 20, 2020
FY2019 Jun 30, 2019 $633.70M Feb 20, 2020
FY2019 Mar 31, 2019 $573.40M Feb 20, 2020
FY2019 Dec 31, 2018 $589.20M Feb 20, 2020
FY2019 Sep 30, 2018 $602.90M Feb 20, 2020
FY2019 Jun 30, 2018 $539.10M Feb 20, 2020
FY2019 Mar 31, 2018 $514.60M Feb 20, 2020
FY2018 Dec 31, 2017 $534.60M Mar 1, 2019
FY2018 Sep 30, 2017 $468.70M Mar 1, 2019

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.92B Feb 19, 2026
FY2025 Dec 31, 2024 $1.31B Feb 19, 2026
FY2025 Dec 31, 2023 $1.35B Feb 19, 2026
FY2024 Dec 31, 2022 $1.20B Feb 20, 2025
FY2023 Dec 31, 2021 $71.20M Feb 15, 2024
FY2021 Dec 31, 2020 ($1.55B) Feb 22, 2023
FY2021 Dec 31, 2019 ($209.20M) Feb 24, 2022
FY2020 Dec 31, 2018 $1.60M Feb 18, 2021
FY2019 Dec 31, 2017 $54.00M Feb 20, 2020
FY2018 Dec 31, 2016 ($187.30M) Mar 1, 2019

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $3.33B Feb 19, 2026
FY2025 Dec 31, 2024 $2.70B Feb 19, 2026
FY2025 Dec 31, 2023 $2.63B Feb 19, 2026
FY2024 Dec 31, 2022 $1.73B Feb 20, 2025
FY2023 Dec 31, 2021 $864.80M Feb 15, 2024
FY2021 Dec 31, 2020 ($1.30B) Feb 22, 2023
FY2019 Dec 31, 2019 ($23.70M) Feb 20, 2020
FY2019 Sep 30, 2019 $41.60M Feb 20, 2020
FY2019 Jun 30, 2019 $113.70M Feb 20, 2020
FY2019 Mar 31, 2019 $61.30M Feb 20, 2020

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $3.92B Feb 19, 2026
FY2025 Dec 31, 2024 $3.65B Feb 19, 2026
FY2025 Dec 31, 2023 $3.21B Feb 19, 2026
FY2024 Dec 31, 2022 $2.38B Feb 20, 2025
FY2023 Dec 31, 2021 $2.30B Feb 15, 2024
FY2021 Dec 31, 2020 $1.74B Feb 22, 2023
FY2021 Dec 31, 2019 $1.39B Feb 24, 2022
FY2020 Dec 31, 2018 $1.14B Feb 18, 2021
FY2019 Dec 31, 2017 $939.50M Feb 20, 2020
FY2018 Dec 31, 2016 $837.40M Mar 1, 2019

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $3.33B Feb 19, 2026
FY2025 Dec 31, 2024 $2.97B Feb 19, 2026
FY2025 Dec 31, 2023 $2.39B Feb 19, 2026
FY2024 Dec 31, 2022 $1.33B Feb 20, 2025
FY2023 Dec 31, 2021 $505.10M Feb 15, 2024
FY2021 Dec 31, 2020 $951.60M Feb 22, 2023
FY2021 Dec 31, 2019 $2.88B Feb 24, 2022
FY2020 Dec 31, 2018 $3.11B Feb 18, 2021
FY2019 Dec 31, 2017 $1.30B Feb 20, 2020
FY2018 Dec 31, 2016 $562.10M Mar 1, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $25.22B Feb 19, 2026
FY2025 Dec 31, 2024 $22.73B Feb 19, 2026
FY2025 Dec 31, 2023 $20.67B Feb 19, 2026
FY2024 Dec 31, 2022 $19.56B Feb 20, 2025
FY2021 Dec 31, 2021 $15.21B Feb 22, 2023
FY2021 Dec 31, 2020 $15.88B Feb 24, 2022
FY2020 Dec 31, 2019 $18.82B Feb 18, 2021
FY2019 Dec 31, 2018 $16.94B Feb 20, 2020
FY2018 Dec 31, 2017 $14.39B Mar 1, 2019
FY2017 Dec 31, 2016 $12.87B Feb 16, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $3.07B Feb 19, 2026
FY2025 Dec 31, 2024 $2.59B Feb 19, 2026
FY2024 Dec 31, 2023 $2.74B Feb 20, 2025
FY2023 Dec 31, 2022 $2.67B Feb 15, 2024
FY2021 Dec 31, 2021 $2.01B Feb 22, 2023
FY2021 Dec 31, 2020 $2.65B Feb 24, 2022
FY2020 Dec 31, 2019 $4.92B Feb 18, 2021
FY2019 Dec 31, 2018 $6.08B Feb 20, 2020
FY2018 Dec 31, 2017 $6.16B Mar 1, 2019
FY2017 Dec 31, 2016 $5.25B Feb 16, 2018

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $112.30M Feb 19, 2026
FY2025 Dec 31, 2024 $45.20M Feb 19, 2026
FY2025 Dec 31, 2023 $45.20M Feb 19, 2026
FY2024 Dec 31, 2022 $45.20M Feb 20, 2025
FY2021 Dec 31, 2021 $45.20M Feb 22, 2023
FY2021 Dec 31, 2020 $45.20M Feb 24, 2022
FY2020 Dec 31, 2019 $45.20M Feb 18, 2021
FY2020 Dec 31, 2018 $46.60M Feb 18, 2021
FY2019 Dec 31, 2017 $256.60M Feb 20, 2020
FY2018 Dec 31, 2016 $210.00M Mar 1, 2019

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $2.29B Feb 19, 2026
FY2025 Dec 31, 2024 $1.19B Feb 19, 2026
FY2024 Dec 31, 2023 $492.00M Feb 20, 2025
FY2023 Dec 31, 2022 ($626.80M) Feb 15, 2024
FY2021 Dec 31, 2021 ($1.82B) Feb 22, 2023
FY2021 Dec 31, 2020 ($1.89B) Feb 24, 2022
FY2020 Dec 31, 2019 ($339.60M) Feb 18, 2021
FY2019 Dec 31, 2018 ($130.40M) Feb 20, 2020
FY2018 Dec 31, 2017 ($77.20M) Mar 1, 2019
FY2017 Dec 31, 2016 ($187.30M) Feb 16, 2018

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $166.10M Feb 19, 2026
FY2025 Dec 31, 2024 $157.30M Feb 19, 2026
FY2024 Dec 31, 2023 $141.70M Feb 20, 2025
FY2023 Dec 31, 2022 $219.00M Feb 15, 2024
FY2021 Dec 31, 2021 $158.50M Feb 22, 2023
FY2021 Dec 31, 2020 $242.80M Feb 24, 2022
FY2020 Dec 31, 2019 $331.10M Feb 18, 2021
FY2019 Dec 31, 2018 $232.10M Feb 20, 2020
FY2018 Dec 31, 2017 $137.20M Mar 1, 2019
FY2017 Dec 31, 2016 $73.50M Feb 16, 2018

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $17.43B Feb 19, 2026
FY2025 Dec 31, 2024 $14.17B Feb 19, 2026
FY2024 Dec 31, 2023 $12.95B Feb 20, 2025
FY2023 Dec 31, 2022 $11.54B Feb 15, 2024
FY2021 Dec 31, 2021 $6.60B Feb 22, 2023
FY2021 Dec 31, 2020 $7.76B Feb 24, 2022
FY2020 Dec 31, 2019 $7.82B Feb 18, 2021
FY2019 Dec 31, 2018 $6.66B Feb 20, 2020
FY2018 Dec 31, 2017 $5.05B Mar 1, 2019
FY2017 Dec 31, 2016 $4.88B Feb 16, 2018

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 8 Feb 19, 2026
FY2025 Dec 31, 2024 5 Feb 19, 2026
FY2025 Dec 31, 2023 3 Feb 19, 2026
FY2024 Dec 31, 2022 3 Feb 20, 2025
FY2023 Dec 31, 2021 0 Feb 15, 2024
FY2021 Dec 31, 2020 (7) Feb 22, 2023
FY2019 Dec 31, 2019 0 Feb 20, 2020
FY2019 Sep 30, 2019 0 Feb 20, 2020
FY2019 Jun 30, 2019 0 Feb 20, 2020
FY2019 Mar 31, 2019 0 Feb 20, 2020

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 8 Feb 19, 2026
FY2025 Dec 31, 2024 5 Feb 19, 2026
FY2025 Dec 31, 2023 3 Feb 19, 2026
FY2024 Dec 31, 2022 3 Feb 20, 2025
FY2023 Dec 31, 2021 0 Feb 15, 2024
FY2021 Dec 31, 2020 (7) Feb 22, 2023
FY2019 Dec 31, 2019 0 Feb 20, 2020
FY2019 Sep 30, 2019 0 Feb 20, 2020
FY2019 Jun 30, 2019 0 Feb 20, 2020
FY2019 Mar 31, 2019 0 Feb 20, 2020

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 214.66M Feb 19, 2026
FY2025 Dec 31, 2024 217.76M Feb 19, 2026
FY2024 Dec 31, 2023 222.61M Feb 20, 2025
FY2023 Dec 31, 2022 226.04M Feb 15, 2024
FY2021 Dec 31, 2021 228.22M Feb 22, 2023
FY2021 Dec 31, 2020 228.06M Feb 24, 2022
FY2020 Dec 31, 2019 232.84M Feb 18, 2021
FY2019 Dec 31, 2018 231.79M Feb 20, 2020
FY2018 Dec 31, 2017 217.57M Mar 1, 2019
FY2017 Dec 31, 2016 184.72M Feb 16, 2018

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2015 Dec 31, 2015 $179.00M Feb 29, 2016
FY2015 Dec 31, 2014 $113.00M Feb 29, 2016
FY2013 Dec 31, 2013 $25.50M Feb 14, 2014
FY2013 Sep 30, 2013 $23.70M Feb 14, 2014
FY2013 Jun 30, 2013 $22.10M Feb 14, 2014
FY2013 Mar 31, 2013 $20.60M Feb 14, 2014
FY2013 Dec 31, 2012 $19.00M Feb 14, 2014
FY2013 Sep 30, 2012 $17.30M Feb 14, 2014
FY2013 Jun 30, 2012 $16.10M Feb 14, 2014
FY2013 Mar 31, 2012 $15.00M Feb 14, 2014