CVR PARTNERS, LP (UAN)
2025-06-30 | 2024-09-30 | 2024-06-30 | ||
|---|---|---|---|---|
| Net sales | 168,559 | 125,203 | 132,901 | |
| Loss on asset disposal | -282 | -4 | -5 | |
| Direct operating expenses (exclusive of depreciation and amortization) | 60,517 | 55,761 | 46,870 | |
| Depreciation and amortization | 20,861 | 24,732 | 20,040 | |
| Cost of materials and other | 32,547 | 26,263 | 26,114 | |
| Cost of sales | 113,925 | 106,756 | 93,024 | |
| Selling, general and administrative expenses | 8,034 | 7,447 | 6,308 | |
| Operating income | 46,318 | 10,996 | 33,564 | |
| Interest expense, net | -7,580 | -7,241 | -7,510 | |
| Other income, net | 30 | 52 | 165 | |
| Income before income tax expense | 38,768 | 3,807 | 26,219 | |
| Income tax benefit | - | - | - | |
| Net income | 38,768 | 3,807 | 26,219 | |
| Basic (in units) | 10,570,000 | 10,570,000 | 10,570,000 | |
| Basic earnings per common unit (in dollars per unit) | 3.67 | 0.36 | 2.48 | |
| Diluted (in units) | 10,570,000 | 10,570,000 | 10,570,000 | |
| Diluted earnings per common unit (in dollars per unit) | 3.67 | 0.36 | 2.48 | |