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CVR Partners, LP (UAN)

NYSE - NYSE Delayed Price. Currency in USD
63.72-0.86 (-1.33%)
At close: 04:00PM EDT
68.00 +4.28 (+6.72%)
After hours: 08:00PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
681,477
681,477
835,584
532,581
349,953
Cost of Revenue
449,013
449,013
483,217
370,539
325,110
Gross Profit
232,464
232,464
352,367
162,042
24,843
Operating Expense
29,523
29,523
32,192
26,615
18,174
Operating Income
202,941
202,941
320,175
135,427
6,669
Net Non Operating Interest Income Expense
-28,653
-28,653
-34,065
-60,978
-63,428
Other Income Expense
-1,566
-1,566
851
3,763
-41,392
Pretax Income
172,722
172,722
286,961
78,212
-98,151
Tax Provision
289
289
160
57
30
Net Income Common Stockholders
172,433
172,433
286,801
78,155
-98,181
Diluted NI Available to Com Stockholders
172,433
172,433
286,801
78,155
-98,181
Basic EPS
24.38
16.31
27.07
7.31
-8.77
Diluted EPS
24.38
16.31
27.07
7.31
-8.77
Basic Average Shares
10,570
10,570
10,593
10,685
11,195
Diluted Average Shares
10,570
10,570
10,593
10,685
11,195
Total Operating Income as Reported
201,408
201,408
319,912
134,479
-34,882
Total Expenses
478,536
478,536
515,409
397,154
343,284
Net Income from Continuing & Discontinued Operation
172,433
172,433
286,801
78,155
-98,181
Normalized Income
173,963
173,963
287,064
79,102
-67,849
Interest Expense
28,653
28,653
34,065
60,978
63,428
Net Interest Income
-28,653
-28,653
-34,065
-60,978
-63,428
EBIT
201,375
201,375
321,026
139,190
-34,723
EBITDA
281,095
281,095
403,163
212,670
41,354
Reconciled Cost of Revenue
449,013
449,013
483,217
370,539
325,110
Reconciled Depreciation
79,720
79,720
82,137
73,480
76,077
Net Income from Continuing Operation Net Minority Interest
172,433
172,433
286,801
78,155
-98,181
Total Unusual Items Excluding Goodwill
-1,533
-1,533
-263
-948
-41,551
Total Unusual Items
-1,533
-1,533
-263
-948
-41,551
Normalized EBITDA
282,628
282,628
403,426
213,618
82,905
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2.565
-2.565
-0.1466
-0.6909
-11,219