7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 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
    		163,549,000 168,559,000 142,866,000 139,555,000 125,203,000 132,901,000 127,665,000 141,619,000 130,592,000 183,005,000 226,261,000 212,232,000 156,478,000 244,000,000 222,873,000 188,921,000 144,715,000 138,025,000 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
    		25,390,000 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
    		57,681,000 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
    		19,958,000 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
    		103,029,000 113,925,000 100,428,000 106,392,000 106,756,000 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
    		9,171,000 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
    		713,000 282,000  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
    		50,636,000 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
    		360.49% 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
    		9.32% 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
    		-7,587,000 -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
    		23,000 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
    		43,072,000 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
    		43,072,000 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
    		1031.39% 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
    		11.10% 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
    		4,080 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 10,570,000 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 
    The information provided in this report 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.