NYSE - Nasdaq Real Time Price USD

CVR Partners, LP (UAN)

81.87 +3.46 (+4.41%)
At close: April 26 at 4:00 PM EDT
82.25 +0.38 (+0.46%)
After hours: April 26 at 7:50 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
681,477.00
681,477.00
835,584.00
532,581.00
349,953.00
Cost of Revenue
449,013.00
449,013.00
483,217.00
370,539.00
325,110.00
Gross Profit
232,464.00
232,464.00
352,367.00
162,042.00
24,843.00
Operating Expense
29,523.00
29,523.00
32,192.00
26,615.00
18,174.00
Operating Income
202,941.00
202,941.00
320,175.00
135,427.00
6,669.00
Net Non Operating Interest Income Expense
-28,653.00
-28,653.00
-34,065.00
-60,978.00
-63,428.00
Other Income Expense
-1,566.00
-1,566.00
851.00
3,763.00
-41,392.00
Pretax Income
172,722.00
172,722.00
286,961.00
78,212.00
-98,151.00
Tax Provision
289.00
289.00
160.00
57.00
30.00
Net Income Common Stockholders
172,433.00
172,433.00
286,801.00
78,155.00
-98,181.00
Diluted NI Available to Com Stockholders
172,433.00
172,433.00
286,801.00
78,155.00
-98,181.00
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
10,569.75
10,570.00
10,593.00
10,685.00
11,195.00
Diluted Average Shares
10,569.75
10,570.00
10,593.00
10,685.00
11,195.00
Total Operating Income as Reported
201,408.00
201,408.00
319,912.00
134,479.00
-34,882.00
Total Expenses
478,536.00
478,536.00
515,409.00
397,154.00
343,284.00
Net Income from Continuing & Discontinued Operation
172,433.00
172,433.00
286,801.00
78,155.00
-98,181.00
Normalized Income
173,963.43
173,963.43
287,063.85
79,102.31
-67,848.77
Interest Expense
28,653.00
28,653.00
34,065.00
60,978.00
63,428.00
Net Interest Income
-28,653.00
-28,653.00
-34,065.00
-60,978.00
-63,428.00
EBIT
201,375.00
201,375.00
321,026.00
139,190.00
-34,723.00
EBITDA
281,095.00
281,095.00
403,163.00
212,670.00
41,354.00
Reconciled Cost of Revenue
449,013.00
449,013.00
483,217.00
370,539.00
325,110.00
Reconciled Depreciation
79,720.00
79,720.00
82,137.00
73,480.00
76,077.00
Net Income from Continuing Operation Net Minority Interest
172,433.00
172,433.00
286,801.00
78,155.00
-98,181.00
Total Unusual Items Excluding Goodwill
-1,533.00
-1,533.00
-263.00
-948.00
-41,551.00
Total Unusual Items
-1,533.00
-1,533.00
-263.00
-948.00
-41,551.00
Normalized EBITDA
282,628.00
282,628.00
403,426.00
213,618.00
82,905.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2.57
-2.57
-0.15
-0.69
-11,218.77
12/31/2020 - 4/8/2011

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