CVR Partners LP Quarterly Income Statements Chart
Quarterly
|
Annual
CVR Partners LP Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 168,559,000 | 142,866,000 | 139,555,000 | 125,203,000 | 132,901,000 | 127,665,000 | 141,619,000 | 130,592,000 | 183,005,000 | 226,261,000 | 212,232,000 | 156,478,000 | 244,000,000 | 222,873,000 | 188,921,000 | 144,715,000 | 138,025,000 | 60,921,000 | 90,299,000 | 79,482,000 | 105,091,000 | 75,080,000 | 86,062,000 | 88,582,000 | 137,660,000 | 91,873,000 | 98,117,000 | 79,909,000 | 93,197,000 | 79,859,000 | 78,192,000 | 69,393,000 | 97,896,000 | 85,321,000 | 84,921,000 | 78,474,000 | 119,797,000 | 73,092,000 | 66,004,000 | 49,325,000 | 80,815,000 | 93,050,000 | 74,400,000 | 66,733,000 | 77,215,000 | 80,316,000 | 84,228,000 | 69,199,000 | 78,276,000 | 87,614,000 | 77,203,000 | 80,673,000 | 57,400,000 |
| operating costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of materials and other | 32,547,000 | 27,901,000 | 26,437,000 | 26,263,000 | 26,114,000 | 25,327,000 | 33,384,000 | 31,004,000 | 33,410,000 | 36,579,000 | 30,602,000 | 29,081,000 | 40,984,000 | 30,246,000 | 28,371,000 | 26,114,000 | 26,094,000 | 17,766,000 | 23,442,000 | 21,736,000 | 21,948,000 | 23,991,000 | 22,756,000 | 21,617,000 | 26,000,000 | 23,730,000 | 27,263,000 | 19,590,000 | 19,139,000 | ||||||||||||||||||||||||
| direct operating expenses | 60,517,000 | 54,486,000 | 55,922,000 | 55,761,000 | 46,870,000 | 55,669,000 | 63,155,000 | 58,459,000 | 55,759,000 | 57,543,000 | 51,980,000 | 109,103,000 | 48,767,000 | 60,318,000 | 60,088,000 | 48,260,000 | 53,291,000 | 37,075,000 | 44,230,000 | 38,555,000 | 40,008,000 | 35,123,000 | 45,625,000 | 47,554,000 | 45,630,000 | 34,820,000 | 37,851,000 | 35,334,000 | 47,465,000 | ||||||||||||||||||||||||
| depreciation and amortization | 20,861,000 | 18,041,000 | 24,033,000 | 24,732,000 | 20,040,000 | 19,291,000 | 20,636,000 | 24,119,000 | 19,755,000 | 15,211,000 | 19,324,000 | 22,127,000 | 21,220,000 | 19,465,000 | 20,832,000 | 17,406,000 | 21,119,000 | 14,123,000 | 19,080,000 | 18,029,000 | 23,371,000 | 15,597,000 | 19,807,000 | 18,418,000 | 25,030,000 | 16,584,000 | 18,709,000 | 16,035,000 | 20,405,000 | 16,426,000 | 19,109,000 | 19,483,000 | 19,982,000 | 15,412,000 | 17,259,000 | 16,452,000 | 17,559,000 | 6,976,000 | 7,214,000 | 7,409,000 | 7,010,000 | 6,819,000 | 6,977,000 | 6,812,000 | 6,792,000 | 6,667,000 | 7,055,000 | 6,563,000 | 5,438,000 | 4,921,000 | 4,663,000 | 4,648,000 | 4,600,000 |
| cost of sales | 113,925,000 | 100,428,000 | 106,392,000 | 106,756,000 | 93,024,000 | 100,287,000 | 117,175,000 | 113,582,000 | 108,924,000 | 109,333,000 | 101,906,000 | 160,311,000 | 110,971,000 | 110,029,000 | 109,291,000 | 91,780,000 | 100,504,000 | 68,964,000 | 86,752,000 | 78,320,000 | 85,327,000 | 74,711,000 | 88,188,000 | 87,589,000 | 96,660,000 | 75,134,000 | 83,823,000 | 70,959,000 | 87,009,000 | 77,618,000 | 82,141,000 | 79,246,000 | 79,944,000 | 73,059,000 | |||||||||||||||||||
| gross profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| yoy | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| qoq | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expenses | 8,034,000 | 7,889,000 | 7,349,000 | 7,447,000 | 6,308,000 | 7,311,000 | 7,044,000 | 7,805,000 | 7,291,000 | 7,384,000 | 8,335,000 | 8,104,000 | 7,008,000 | 8,744,000 | 7,305,000 | 6,619,000 | 6,802,000 | 5,891,000 | 4,136,000 | 4,232,000 | 4,451,000 | 5,354,000 | 6,192,000 | 6,326,000 | 6,465,000 | 6,846,000 | 6,068,000 | 6,393,000 | 6,900,000 | ||||||||||||||||||||||||
| loss on asset disposal | 282,000 | 83,000 | 4,000 | 5,000 | 8,000 | 209,000 | 1,067,000 | 64,000 | 192,000 | -4,000 | 93,000 | 173,000 | 119,250 | 405,000 | |||||||||||||||||||||||||||||||||||||||
| operating income | 46,318,000 | 34,589,000 | 25,731,000 | 10,996,000 | 33,564,000 | 20,059,000 | 17,191,000 | 8,138,000 | 66,726,000 | 109,352,000 | 101,995,000 | -11,937,000 | 125,928,000 | 103,927,000 | 71,854,000 | 46,316,000 | 30,314,000 | -14,006,000 | -1,051,000 | -3,109,000 | -25,750,000 | -4,972,000 | -9,086,000 | -7,517,000 | 34,544,000 | 9,439,000 | 7,996,000 | 2,529,000 | -790,000 | -3,421,000 | -10,829,000 | -15,936,000 | 12,198,000 | 5,348,000 | 962,000 | 2,384,000 | 3,702,000 | 19,653,000 | 20,358,000 | -11,806,000 | 28,712,000 | 31,465,000 | 26,489,000 | 14,416,000 | 18,800,000 | 23,098,000 | 29,668,000 | 21,319,000 | 31,426,000 | 42,572,000 | 37,514,000 | 39,346,000 | 16,800,000 |
| yoy | 38.00% | 72.44% | 49.68% | 35.12% | -49.70% | -81.66% | -83.15% | -168.17% | -47.01% | 5.22% | 41.95% | -125.77% | 315.41% | -842.02% | -6936.73% | -1589.74% | -217.72% | 181.70% | -88.43% | -58.64% | -174.54% | -152.68% | -213.63% | -397.23% | -4472.66% | -375.91% | -173.84% | -115.87% | -106.48% | -163.97% | -1225.68% | -768.46% | 229.50% | -72.79% | -95.27% | -120.19% | -87.11% | -37.54% | -23.15% | -181.90% | 52.72% | 36.22% | -10.72% | -32.38% | -40.18% | -45.74% | -20.91% | -45.82% | 87.06% | ||||
| qoq | 33.91% | 34.43% | 134.00% | -67.24% | 67.33% | 16.68% | 111.24% | -87.80% | -38.98% | 7.21% | -954.44% | -109.48% | 21.17% | 44.64% | 55.14% | 52.79% | -316.44% | 1232.64% | -66.19% | -87.93% | 417.90% | -45.28% | 20.87% | -121.76% | 265.97% | 18.05% | 216.17% | -420.13% | -76.91% | -68.41% | -32.05% | -230.64% | 128.09% | 455.93% | -59.65% | -35.60% | -81.16% | -3.46% | -272.44% | -141.12% | -8.75% | 18.79% | 83.75% | -23.32% | -18.61% | -22.15% | 39.16% | -32.16% | -26.18% | 13.48% | -4.66% | 134.20% | |
| operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | -7,580,000 | -7,726,000 | -7,411,000 | -7,241,000 | -7,510,000 | -7,665,000 | -7,059,000 | -7,501,000 | -6,919,000 | -7,173,000 | -7,824,000 | -7,897,000 | -8,308,000 | -10,036,000 | -10,414,000 | -11,313,000 | -23,334,000 | -15,916,000 | -15,878,000 | -15,877,000 | -15,890,000 | -15,783,000 | -15,766,000 | -15,621,000 | -15,599,000 | -15,650,000 | -15,508,000 | -15,693,000 | -15,677,000 | ||||||||||||||||||||||||
| other income | 30,000 | 225,000 | 77,000 | 52,000 | 165,000 | 160,000 | 55,000 | 125,000 | 52,000 | -265,000 | 951,000 | 54,000 | 81,000 | 28,000 | 88,000 | 26,000 | 40,000 | 4,557,000 | 37,000 | 57,000 | 38,000 | 27,000 | 40,000 | 174,000 | 35,000 | 20,000 | 6,101,000 | 30,000 | 27,000 | 43,000 | -586,000 | 22,000 | 16,000 | 42,000 | 20,000 | 26,000 | 34,000 | 23,000 | 99,000 | 54,000 | 5,000 | 6,000 | 23,000 | 33,000 | 15,000 | 5,000 | 34,000 | 6,000 | 16,000 | 132,000 | 86,000 | -100,000 | |
| income before income tax expense | 38,768,000 | 27,088,000 | 18,397,000 | 3,807,000 | 26,219,000 | 12,554,000 | 10,187,000 | 762,000 | 59,859,000 | 101,914,000 | 95,122,000 | -19,780,000 | 117,701,000 | 93,919,000 | 61,528,000 | 35,029,000 | 7,020,000 | -25,365,000 | -27,149,000 | -31,637,000 | -3,469,000 | -10,313,000 | -3,027,500 | -13,223,000 | 18,043,000 | 10,832,250 | -13,469,000 | 27,012,000 | 29,786,000 | 17,137,000 | 21,460,000 | 28,006,000 | 19,702,000 | 30,262,000 | 41,218,000 | 36,297,000 | 38,216,000 | 16,700,000 | |||||||||||||||
| income tax benefit | -6,250 | -10,000 | 23,000 | 10,000 | 7,000 | -22,000 | 12,000 | 12,000 | -112,000 | -40,000 | 12,000 | 19,000 | -37,000 | -9,000 | -35,000 | -24,000 | 76,000 | -4,000 | -55,000 | 13,000 | |||||||||||||||||||||||||||||||||
| net income | 38,768,000 | 27,088,000 | 18,295,000 | 3,807,000 | 26,219,000 | 12,579,000 | 9,975,000 | 731,000 | 59,857,000 | 101,870,000 | 95,366,000 | -19,809,000 | 117,582,000 | 93,661,000 | 61,490,000 | 35,029,000 | 7,020,000 | -25,384,000 | -16,882,000 | -18,952,000 | -41,612,000 | -20,735,000 | -24,882,000 | -22,976,000 | 18,968,000 | -6,079,000 | -1,371,000 | -13,146,000 | -16,459,000 | -19,051,000 | -27,405,000 | -31,602,000 | -3,445,000 | -10,336,000 | -14,544,000 | -13,430,000 | -17,006,000 | 18,042,000 | 18,730,000 | -13,478,000 | 27,016,000 | 29,774,000 | 24,847,000 | 12,719,000 | 17,130,000 | 21,453,000 | 27,921,000 | 19,705,000 | 30,244,000 | 41,217,000 | 36,285,000 | 38,211,000 | 16,700,000 |
| yoy | 47.86% | 115.34% | 83.41% | 420.79% | -56.20% | -87.65% | -89.54% | -103.69% | -49.09% | 8.76% | 55.09% | -156.55% | 1574.96% | -468.98% | -464.23% | -284.83% | -116.87% | 22.42% | -32.15% | -17.51% | -319.38% | 241.09% | 1714.88% | 74.78% | -215.24% | -68.09% | -95.00% | -58.40% | 377.76% | 84.32% | 88.43% | 135.31% | -79.74% | -157.29% | -177.65% | -0.36% | -162.95% | -39.40% | -24.62% | -205.97% | 57.71% | 38.79% | -11.01% | -35.45% | -43.36% | -47.95% | -23.05% | -48.43% | 81.10% | ||||
| qoq | 43.12% | 48.06% | 380.56% | -85.48% | 108.43% | 26.11% | 1264.57% | -98.78% | -41.24% | 6.82% | -581.43% | -116.85% | 25.54% | 52.32% | 75.54% | 398.99% | -127.66% | 50.36% | -10.92% | -54.46% | 100.68% | -16.67% | 8.30% | -221.13% | -412.03% | 343.40% | -89.57% | -20.13% | -13.61% | -30.48% | -13.28% | 817.33% | -66.67% | -28.93% | 8.29% | -21.03% | -194.26% | -3.67% | -238.97% | -149.89% | -9.26% | 19.83% | 95.35% | -25.75% | -20.15% | -23.17% | 41.70% | -34.85% | -26.62% | 13.59% | -5.04% | 128.81% | |
| net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted earnings per common unit | 3,670 | 2,560 | 1,730 | 360 | 2,480 | 1,190 | 940 | 70 | 5,660 | 9,640 | -370 | ||||||||||||||||||||||||||||||||||||||||||
| weighted-average common units outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted | 10,570,000 | 10,570,000 | 10,570,000 | 10,570,000 | 10,570,000 | 10,570,000 | 10,570,000 | 10,570,000 | 10,570,000 | 10,570,000 | 10,593,000 | 10,570,000 | 10,570,000 | 10,665,000 | 10,685,000 | 10,681,000 | 10,681,000 | 10,695,000 | 11,195,000 | 111,294,000 | 113,170,000 | 113,283,000 | 113,283,000 | 113,283,000 | 113,283,000 | 113,283,000 | 113,283,000 | ||||||||||||||||||||||||||
| (gain) loss on asset disposal | -40,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax (benefit) expense | -25,000 | 5,750 | -3,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense | 212,000 | 31,000 | 2,000 | 44,000 | -244,000 | 29,000 | 119,000 | 258,000 | 4,750 | 19,000 | 23,000 | 71,000 | 207,000 | 1,000 | 4,250 | 9,000 | 12,000 | 7,000 | 7,000 | 18,000 | 1,000 | 12,000 | 5,000 | ||||||||||||||||||||||||||||||
| basic and diluted earnings per unit | 4,515 | -1,870 | 11,120 | 8,780 | 390 | 3,280 | 660 | ||||||||||||||||||||||||||||||||||||||||||||||
| distributions declared per common unit | 2,260 | 5,240 | 2,930 | 1,720 | |||||||||||||||||||||||||||||||||||||||||||||||||
| goodwill impairment | 40,969,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on asset disposal | 72,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted loss per unit | -2,370 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on asset disposals | 462,000 | 39,000 | 768,000 | 2,184,000 | 454,000 | 230,000 | 28,000 | 78,000 | |||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | -16,892,000 | -18,929,000 | -41,602,000 | -20,728,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted loss per common unit | -180 | -170 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on asset disposals | 94,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| distributions declared and paid per common unit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) loss on asset disposals | -13,000 | -9,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted loss per unit data | -180 | -22.5 | -200 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| net income before income taxes | -2,543,750 | -22,964,000 | 18,980,000 | -6,191,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| distributions declared per unit | 82.5 | 140 | 70 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted earnings per unit data | 170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common unit – basic and diluted | -50 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income tax | -12,165,500 | -13,134,000 | -16,440,000 | -19,088,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common unit — basic and diluted | -107.5 | -120 | -150 | -170 | -100 | -280 | -30 | -90 | |||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common units outstanding — basic and diluted | 113,283,000 | 113,283,000 | 113,283,000 | 113,283,000 | 113,283,000 | 113,283,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| total operating costs and expenses | 93,987,000 | 83,280,000 | 89,021,000 | 85,329,000 | 85,698,000 | 79,973,000 | 83,959,000 | 76,090,000 | 116,095,000 | 53,439,000 | 45,646,000 | 61,131,000 | 52,103,000 | 61,585,000 | 47,911,000 | 52,317,000 | 58,415,000 | 57,218,000 | 54,560,000 | 47,880,000 | 46,850,000 | 45,042,000 | 39,689,000 | 41,327,000 | |||||||||||||||||||||||||||||
| cost of materials and other — affiliates | 2,038,000 | 1,396,000 | 1,774,000 | 1,664,000 | 2,146,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| cost of materials and other — third parties | 20,259,000 | 14,447,250 | 17,721,000 | 20,477,000 | 19,591,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| direct operating expenses (exclusive of depreciation and amortization) — affiliates | 840,000 | 712,000 | 978,000 | 1,038,000 | 832,000 | 801,750 | 1,106,000 | 1,249,000 | 852,000 | 813,000 | 1,030,000 | 1,195,000 | 1,027,000 | 833,000 | 621,000 | 817,000 | 806,000 | 1,058,000 | 381,000 | 154,000 | 165,000 | 155,000 | |||||||||||||||||||||||||||||||
| direct operating expenses (exclusive of depreciation and amortization) — third parties | 38,055,000 | 27,787,750 | 39,290,000 | 36,783,000 | 35,078,000 | 26,798,250 | 31,460,000 | 52,895,000 | 22,838,000 | 19,871,750 | 32,149,000 | 23,951,000 | 23,387,000 | 20,911,000 | 25,487,000 | 26,100,000 | 23,436,000 | 22,558,000 | 22,696,000 | 22,456,000 | 20,964,000 | 19,918,000 | 22,111,000 | ||||||||||||||||||||||||||||||
| selling, general and administrative expenses — affiliates | 3,370,000 | 2,849,750 | 3,917,000 | 3,596,000 | 3,886,000 | 6,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expenses — third parties | 2,292,000 | 1,837,750 | 2,166,000 | 2,158,000 | 3,028,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| interest expense and other financing costs | -15,726,000 | -15,755,000 | -15,737,000 | -15,696,000 | -15,706,000 | -15,737,000 | -15,633,000 | -15,552,000 | -1,635,000 | -1,739,000 | -1,727,000 | -1,717,000 | -1,697,000 | -1,731,000 | -1,724,000 | -1,669,000 | -1,659,000 | -1,675,000 | -1,663,000 | -1,203,000 | -1,391,000 | -1,378,000 | -1,238,000 | ||||||||||||||||||||||||||||||
| interest income | 16,000 | 21,000 | 14,000 | 13,000 | 3,000 | 2,000 | 2,000 | 2,000 | 6,000 | 10,000 | 12,000 | 12,000 | 11,000 | 7,000 | 6,000 | 6,000 | 8,000 | 12,000 | 33,000 | 21,000 | 29,000 | 22,000 | |||||||||||||||||||||||||||||||
| total other income | -15,667,000 | -16,320,000 | -15,701,000 | -15,667,000 | -15,661,000 | -15,461,000 | -15,607,000 | -20,632,000 | -1,610,000 | -1,634,000 | -1,663,000 | -1,700,000 | -1,679,000 | -1,697,000 | -1,684,000 | -1,663,000 | -1,638,000 | -1,662,000 | -1,617,000 | -1,164,000 | -1,354,000 | -1,217,000 | -1,130,000 | -100,000 | |||||||||||||||||||||||||||||
| loss on extinguishment of debt | 254,000 | -5,116,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of product sold (exclusive of depreciation and amortization) — affiliates | 471,500 | 529,000 | 536,000 | 821,000 | 1,287,250 | 1,147,000 | 2,184,000 | 1,818,000 | 2,412,000 | 2,529,000 | 2,990,000 | 3,680,000 | 3,642,000 | 2,866,000 | |||||||||||||||||||||||||||||||||||||||
| cost of product sold (exclusive of depreciation and amortization) — third parties | 17,588,750 | 19,282,000 | 35,513,000 | 15,560,000 | 12,636,250 | 13,354,000 | 13,240,000 | 23,951,000 | 12,755,000 | 13,202,000 | 17,109,000 | 19,462,000 | 16,463,000 | 10,446,000 | 9,608,000 | 10,693,000 | 7,259,000 | 6,880,000 | |||||||||||||||||||||||||||||||||||
| selling, general and administrative expenses (exclusive of depreciation and amortization) — affiliates | 2,734,750 | 3,560,000 | 3,917,000 | 3,462,000 | 2,572,250 | 3,661,000 | 3,361,000 | 3,267,000 | 2,867,000 | 3,035,000 | 3,973,000 | 3,536,000 | 4,126,000 | 3,620,000 | 3,819,000 | 3,364,000 | 3,438,000 | 3,249,000 | |||||||||||||||||||||||||||||||||||
| selling, general and administrative expenses (exclusive of depreciation and amortization) — third parties | 2,764,250 | 3,701,000 | 4,426,000 | 2,930,000 | 1,214,750 | 2,381,000 | 1,162,000 | 1,316,000 | 949,000 | 928,000 | 1,297,000 | 1,118,000 | 1,140,000 | 968,000 | 2,158,000 | 1,266,000 | 1,094,000 | 1,418,000 | |||||||||||||||||||||||||||||||||||
| net income per common unit – basic | -30 | -120 | -150 | 250 | 147.5 | -180 | 370 | 410 | 175 | 170 | 230 | 290 | 310 | 270 | |||||||||||||||||||||||||||||||||||||||
| net income per common unit – diluted | -30 | -120 | -150 | 250 | 147.5 | -180 | 370 | 410 | 175 | 170 | 230 | 290 | 310 | 270 | |||||||||||||||||||||||||||||||||||||||
| weighted-average common units outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 113,283,000 | 103,299,000 | 113,283,000 | 113,283,000 | 73,128,000 | 73,123,000 | 73,123,000 | 73,123,000 | 73,123,000 | 73,115,000 | 73,115,000 | 73,113,000 | 73,113,000 | 73,072,000 | 73,076,000 | 73,031,000 | 73,008,000 | 73,003,000 | 73,001,000 | ||||||||||||||||||||||||||||||||||
| diluted | 113,283,000 | 103,299,000 | 113,283,000 | 113,283,000 | 73,128,000 | 73,131,000 | 73,123,000 | 73,131,000 | 73,131,000 | 73,139,000 | 73,139,000 | 73,146,000 | 73,145,000 | 73,228,000 | 73,225,000 | 73,196,000 | 73,073,000 | 73,083,000 | 73,044,000 | ||||||||||||||||||||||||||||||||||
| income before income tax benefit | -16,930,000 | 24,792,000 | 12,732,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of product sold — affiliates | 2,619,000 | 2,232,000 | 2,327,000 | 2,246,000 | 1,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| direct operating expenses — affiliates | 753,000 | 700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| insurance recovery — business interruption | -840,000 | -490,000 | -2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common unit — basic | 410 | 230 | 500 | 420 | |||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common unit — diluted | 410 | 230 | 500 | 420 | |||||||||||||||||||||||||||||||||||||||||||||||||
| net income subsequent to initial public offering | 41,217,000 | 36,285,000 | 30,849,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of product sold — third parties | 6,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| direct operating expenses — third parties | 22,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| adjusted nitrogen fertilizer ebitda | 25,900,000 |
We provide you with 20 years income statements for CVR Partners LP stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of CVR Partners LP stock. Explore the full financial landscape of CVR Partners LP stock with our expertly curated income statements.
The information provided in this report about CVR Partners LP stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.