CVR Partners LP
(UAN)
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At close: undefined
75.14
0.44%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 |
Revenue | 681.48M | 835.58M | 532.58M | 349.95M | 404.18M | 351.08M | 330.80M | 356.28M | 289.19M | 298.67M | 323.67M | 302.30M | 302.87M | 180.47M | 208.37M | 262.95M |
Cost of Revenue | 449.01M | 483.22M | 370.54M | 325.11M | 347.57M | 319.36M | 314.39M | 300.31M | 199.70M | 198.16M | 177.75M | 162.40M | 129.00M | 121.01M | 126.61M | 118.69M |
Gross Profit | 232.46M | 352.37M | 162.04M | 24.84M | 56.61M | 31.73M | 16.41M | 55.98M | 89.50M | 100.51M | 145.93M | 139.90M | 173.87M | 59.46M | 81.76M | 144.26M |
Operating Income | 201.41M | 239.15M | 66.66M | -69.25M | -48.79M | 6.31M | -9.22M | 26.70M | 68.73M | 82.80M | 124.85M | 115.80M | 136.20M | 20.36M | 48.86M | 116.81M |
Interest Income | - | 34.06M | 60.98M | 63.43M | 62.64M | - | 50.00K | 6.00K | 40.00K | 30.00K | 74.00K | 200.00K | 79.00K | 13.12M | 9.00M | 2.04M |
Pretax Income | 172.72M | 286.96M | 78.21M | -98.15M | -34.99M | -50.07M | -72.57M | -26.61M | 62.05M | 76.12M | 118.72M | 112.30M | 132.47M | 33.33M | 57.89M | 118.96M |
Net Income | 172.43M | 286.80M | 78.16M | -98.18M | -34.97M | -50.03M | -72.79M | -26.94M | 62.04M | 76.15M | 118.62M | 112.20M | 132.45M | 33.31M | 57.88M | 118.93M |
Selling & General & Admin | 29.52M | 32.19M | 26.61M | 18.17M | 25.83M | 25.02M | 25.63M | 29.28M | 20.77M | 17.70M | 21.08M | 24.10M | 22.16M | 20.64M | 14.21M | 9.46M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 1.53M | 1.11M | 4.71M | 159.00K | 269.00K | 6.20M | -505.00K | 103.00K | 164.00K | 71.00K | 93.00K | 100.00K | 18.87M | 18.46M | 18.68M | 17.99M |
Operating Expenses | 29.52M | 32.19M | 26.61M | 18.17M | 25.83M | 25.02M | 25.63M | 29.28M | 20.77M | 17.70M | 21.08M | 24.10M | 41.03M | 39.10M | 32.90M | 27.45M |
Interest Expense | 28.65M | 34.06M | 60.98M | 63.43M | 62.64M | 62.59M | 62.90M | 48.56M | 6.88M | 6.78M | 6.29M | 3.80M | 4.01M | 13.12M | 9.00M | 2.04M |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 480.07M | 515.41M | 397.15M | 343.28M | 373.40M | 344.38M | 340.02M | 329.58M | 220.47M | 215.86M | 198.82M | 186.50M | 170.03M | 160.11M | 159.51M | 146.14M |
Income Tax | 289.00K | 160.00K | 57.00K | 30.00K | -18.00K | -46.00K | 220.00K | 329.00K | 11.00K | -28.00K | 108.00K | 100.00K | 28.00K | 26.00K | 15.00K | 25.00K |
Shares Outstanding (Basic) | 10.57M | 10.59M | 10.69M | 11.20M | 11.33M | 11.33M | 11.33M | 10.33M | 7.31M | 7.31M | 7.31M | 7.30M | 7.30M | 7.30M | 7.30M | 7.30M |
Shares Outstanding (Diluted) | 10.57M | 10.59M | 10.69M | 11.20M | 11.33M | 11.33M | 11.33M | 10.33M | 7.31M | 7.31M | 7.32M | 7.32M | 7.31M | 7.30M | 7.30M | 7.30M |
EPS (Basic) | 16.31 | 27.07 | 7.31 | -8.77 | -3.09 | -4.42 | -6.43 | -2.61 | 8.50 | 10.40 | 16.20 | 15.40 | 14.80 | 4.56 | 7.93 | 16.29 |
EPS (Diluted) | 16.31 | 27.07 | 7.31 | -8.77 | -3.09 | -4.42 | -6.43 | -2.61 | 8.50 | 10.40 | 16.20 | 15.30 | 14.80 | 4.56 | 7.93 | 16.29 |
EBITDA | 281.10M | 403.16M | 212.67M | 41.35M | 110.62M | 78.28M | 64.26M | 83.02M | 99.48M | 110.05M | 150.43M | 136.75M | 155.35M | 51.80M | 67.55M | 134.79M |
Depreciation & Amortization | 79.72M | 82.14M | 73.48M | 76.08M | 79.84M | 71.58M | 73.99M | 58.25M | 28.45M | 27.25M | 25.58M | 20.72M | 18.87M | 18.46M | 18.68M | 17.99M |