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U.S. markets closed
S&P 500
4,158.24
+100.40
(+2.47%)
Dow 30
33,212.96
+575.77
(+1.76%)
Nasdaq
12,131.13
+390.48
(+3.33%)
Russell 2000
1,887.90
+49.66
(+2.70%)
Crude Oil
115.07
+0.98
(+0.86%)
Gold
1,857.30
+3.40
(+0.18%)
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CVR Partners, LP (UAN)
NYSE - NYSE Delayed Price. Currency in USD
Add to watchlist
Visitors trend
2W
10W
9M
129.31
-3.46
(-2.61%)
At close: 04:00PM EDT
130.00
+0.69
(+0.53%)
After hours:
07:59PM EDT
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Summary
Company Outlook
Chart
Conversations
Statistics
Historical Data
Profile
Financials
Analysis
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Holders
Sustainability
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Show
:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
Subscribe to Yahoo Finance Plus Essential to download historical data
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Income Statement
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All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
694,533
532,581
349,953
404,177
351,082
Cost of Revenue
411,604
370,539
325,110
347,571
319,355
Gross Profit
282,929
162,042
24,843
56,606
31,727
Operating Expense
29,468
26,615
18,174
25,829
25,023
Operating Income
253,461
135,427
6,669
30,777
6,704
Net Non Operating Interest Income Expense
-55,098
-60,978
-63,428
-62,636
-62,588
Other Income Expense
-867
3,763
-41,392
-3,128
5,811
Pretax Income
197,496
78,212
-98,151
-34,987
-50,073
Tax Provision
296
57
30
-18
-46
Net Income Common Stockholders
197,200
78,155
-98,181
-34,969
-50,027
Diluted NI Available to Com Stockholders
197,200
78,155
-98,181
-34,969
-50,027
Basic EPS
-
-
-8.77
-3.10
-4.40
Diluted EPS
-
-
-8.77
-3.10
-4.40
Basic Average Shares
-
-
11,195
11,328
11,328
Diluted Average Shares
-
-
11,195
11,328
11,328
Total Operating Income as Reported
252,412
134,479
-34,882
27,380
6,314
Total Expenses
441,072
397,154
343,284
373,400
344,378
Net Income from Continuing & Discontinued Operation
197,200
78,155
-98,181
-34,969
-50,027
Normalized Income
198,247
79,102
-67,849
-31,574
-49,637
Interest Expense
55,098
60,978
63,428
62,636
62,588
Net Interest Income
-55,098
-60,978
-63,428
-62,636
-62,588
EBIT
252,594
139,190
-34,723
27,649
12,515
EBITDA
331,416
-
-
-
-
Reconciled Cost of Revenue
411,604
370,539
325,110
347,571
319,355
Reconciled Depreciation
78,822
73,480
76,077
79,839
71,575
Net Income from Continuing Operation Net Minority Interest
197,200
78,155
-98,181
-34,969
-50,027
Total Unusual Items Excluding Goodwill
-1,049
-948
-41,551
-3,397
-390
Total Unusual Items
-1,049
-948
-41,551
-3,397
-390
Normalized EBITDA
332,465
213,618
82,905
110,885
84,480
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1.5722
-0.6909
-11,219
-1.7477
-0.3583
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