Name: UAN Income Statement - Cvr Partners, LP Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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UAN - Cvr Partners, LP

USD | NYSE | Basic Materials

UAN Income Statement - Cvr Partners, LP Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	180.0	131.1	163.5	168.6	142.9	139.6	125.2	132.9	127.7	141.6	130.6	183.0	226.3	212.2	156.5	244.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	643.2	606.0	525.3	681.5	835.6	532.6	350.0	404.2	351.1	330.8	356.3	289.2	298.7	323.7	302.3	302.9	180.5	208.4
Cost of Revenue	454.8	442.7	406.5	449.0	483.2	370.5	325.1	347.6	319.4	315.2	302.2	199.7	198.2	-	-	-	-	-
Gross Profit	188.4	163.4	118.9	232.5	352.4	162.0	24.8	56.6	31.7	15.6	54.1	89.5	100.5	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	151.7	128.7	90.4	201.4	319.9	134.5	(34.9)	27.4	6.3	(10.3)	24.6	68.7	82.8	124.9
Non-Operating
Interest Income	5.2	5.5	4.2	5.7	1.5	-	-	-	-	0.1	0.0	0.0	0.0	0.1	0.2	0.1
Tax & Net
Income Tax Expense	(0.0)	(0.0)	0.1	0.3	0.2	0.1	0.0	(0.0)	(0.0)	0.2	0.3	0.0	(0.0)	0.1	0.1
Per Share
EPS Basic	11.49	9.33	5.76	16.31	27.07	7.31	(8.77)	(3.09)	-	(0.64)	(0.26)	0.85	1.04	1.62	1.54	1.48
Supplementary Data
EBITDA	235.5	210.5	178.4	281.1	402.0	208.0	41.2	107.2	77.9	63.7	82.8	97.2	110.1	150.4	136.5	155.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	9.0	8.5	9.2	8.0	7.9	7.3	7.4	6.3	7.3	7.0	7.8	7.3	7.4	8.3	8.1	7.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	20.0	23.0	20.0	20.9	18.0	24.0	24.7	20.0	19.3	20.6	24.1	19.8	15.2	19.3	22.1	21.2
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	57.6	(2.9)	50.6	46.3	34.6	25.7	11.0	33.6	20.1	17.2	8.1	66.7	109.4	102.0	(11.9)	125.9	103.9	71.9	46.3	30.3	(14.0)	(1.1)	(3.1)	(25.8)	(5.0)	(9.1)	(7.5)	34.5	9.4	8.0	2.5	(0.8)	(3.4)	(11.9)	(15.9)	12.2	5.3	(1.2)	2.4	3.7

Tax & Net
Income Tax Expense	0.0	(0.0)	0.0	0.0	0.0	0.1	0.0	0.0	(0.0)	0.2	0.0	0.0	0.0	(0.2)	0.0	0.1	0.3	0.0	0.0	0.0	0.0	(0.0)	0.0	0.0	0.0	0.1	0.0	0.0	(0.1)	(0.0)	0.0	0.0	(0.0)	0.3	(0.0)	(0.0)	0.0	0.0	0.2	0.1
Net Income From Continuing Ops	49.9	(10.3)	43.1	38.8	27.1	18.3	3.8	26.2	12.6	10.0	0.7	59.9	101.9	95.4	(19.8)	117.6	93.7
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	49.9	(10.3)	43.1	38.8	27.1	18.3	3.8	26.2	12.6	10.0	0.7	59.9	101.9	95.4	(19.8)	117.6	93.7
Net Income Attributable To Parent	49.9	(10.3)	43.1	38.8	27.1	18.3	3.8	26.2	12.6	10.0	0.7	59.9	101.9	95.4	(19.8)	117.6
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	49.9	(10.3)	43.1	38.8	27.1	18.3	3.8	26.2	12.6	10.0	0.7	59.9	101.9	95.4	(19.8)

Per Share
EPS Basic	4.72	-	4.08	3.67	2.56	-	0.36	2.48	1.19	-	0.07	5.66	9.64	-	(1.87)	11.12	8.78	-	3.28	0.66	(2.37)	-	(1.70)	(3.68)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	(0.12)	(0.15)
EPS Diluted	4.72	-	4.08	3.67	2.56	-	0.36	2.48	1.19	-	0.07	5.66	9.64	-	(1.87)	11.12	8.78	-
Shares Basic	10.6	-	10.6	10.6	10.6	-	10.6	10.6	10.6	-	10.6	10.6	10.6	-	10.6	10.6	10.7	-
Shares Diluted	10.6	-	10.6	10.6	10.6	-	10.6	10.6	10.6	-	10.6	10.6	10.6	-	10.6	10.6	10.7	-

Supplementary Data
EBITDA	77.6	20.1	70.6	67.2	52.6	49.8	35.7	53.6	39.4	37.8	32.3	86.5	124.6	121.3	10.2	147.1	123.4	92.7	63.7	51.4	0.1	18.0	14.9	(2.4)	10.6	10.7	10.9	59.6	26.0	26.7	18.6	19.6	13.0	7.2	3.5	32.2	20.8	16.1	18.8	21.3
EBIT	57.6	(2.9)	50.6	46.3	34.6	25.7	11.0	33.6	20.1	17.2	8.1	66.7	109.4	102.0	(11.9)	125.9	103.9	71.9	46.3

Non-Operating
Interest Income	1.0	1.4	1.5	1.4	1.2	1.3	1.2	0.9	0.8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	(0.0)	(0.0)	-	-	-	-
Other Non-Operating Income	0.1	0.0	0.0	0.0	0.2	0.1	0.1	0.2	0.2	0.1	0.1	0.1	(0.3)	1.0	0.1	0.1	0.0
Pre-Tax Income	49.9	(10.3)	43.1	38.8	27.1	18.4	3.8	26.2	12.6	10.2	0.8	59.9	101.9	95.1	(19.8)	117.7	93.9