Net Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Ammonia Net Sales	2.04B	1.74B	1.68B
Ammonia Net Sales Growth	17.51%	3.40%	-45.66%
Granular Urea Net Sales	1.76B	1.60B	1.82B
Granular Urea Net Sales Growth	9.81%	-12.23%	-36.96%
UAN Net Sales	1.97B	1.68B	2.07B
UAN Net Sales Growth	17.34%	-18.86%	-42.10%
AN Net Sales	441.00M	419.00M	497.00M
AN Net Sales Growth	5.25%	-15.69%	-41.18%
Other Net Sales	529.00M	503.00M	564.00M
Other Net Sales Growth	5.17%	-10.82%	-28.34%
Revenue (Total)	6.74B	5.94B	6.63B
Revenue (Total) Growth	13.48%	-10.48%	-40.72%

Gross Profit

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Ammonia Gross Margin	628.00M	493.00M	541.00M
Ammonia Gross Margin Growth	27.38%	-8.87%	-66.17%
Granular Urea Gross Margin	798.00M	674.00M	813.00M
Granular Urea Gross Margin Growth	18.40%	-17.10%	-48.02%
UAN Gross Margin	758.00M	609.00M	817.00M
UAN Gross Margin Growth	24.47%	-25.46%	-60.78%
AN Gross Margin	95.00M	79.00M	138.00M
AN Gross Margin Growth	20.25%	-42.75%	-44.35%
Other Gross Margin	204.00M	201.00M	236.00M
Other Gross Margin Growth	1.49%	-14.83%	-35.70%
Gross Profit (Total)	2.48B	2.06B	2.55B
Gross Profit (Total) Growth	20.77%	-19.21%	-56.58%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Ammonia Sales Volume (Tons)	4.57M	4.09M	3.55M
Ammonia Sales Volume (Tons) Growth	11.75%	15.20%	7.46%
Granular Urea Sales Volume (Tons)	4.25M	4.52M	4.57M
Granular Urea Sales Volume (Tons) Growth	-5.93%	-1.05%	-0.04%
UAN Sales Volume (Tons)	6.95M	6.77M	7.24M
UAN Sales Volume (Tons) Growth	2.70%	-6.44%	6.62%
AN Sales Volume (Tons)	1.45M	1.46M	1.57M
AN Sales Volume (Tons) Growth	-1.16%	-6.81%	-1.44%
Other Sales Volume (Tons)	2.06M	2.10M	2.21M
Other Sales Volume (Tons) Growth	-2.14%	-4.76%	6.21%

Updated Sep 30, 2025. Data Source: Fiscal.ai.