CVR Partners, LP Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2008
Revenue	681.48	835.58	532.58	349.95	404.18	351.08	330.8	356.28	289.19	298.67	Upgrade
Revenue Growth (YoY)	-18.44%	56.89%	52.19%	-13.42%	15.12%	6.13%	-7.15%	23.20%	-3.17%	-7.73%	Upgrade
Cost of Revenue	449.01	483.22	370.54	325.11	347.57	319.36	315.22	302.23	199.7	198.16	Upgrade
Gross Profit	232.46	352.37	162.04	24.84	56.61	31.73	15.59	54.05	89.5	100.51	Upgrade
Selling, General & Admin	29.52	32.19	26.62	18.17	25.83	25.02	25.63	29.28	20.77	17.7	Upgrade
Other Operating Expenses	1.53	0.26	0.95	41.55	3.4	0.39	0.23	2.84	0	0	Upgrade
Operating Expenses	31.06	32.46	27.56	59.73	29.23	25.41	25.86	32.11	20.77	17.7	Upgrade
Operating Income	201.41	319.91	134.48	-34.88	27.38	6.31	-10.28	21.94	68.73	82.8	Upgrade
Interest Expense / Income	28.65	34.07	60.98	63.43	62.64	62.59	62.85	48.55	6.88	6.78	Upgrade
Other Expense / Income	0.03	-1.11	-4.71	-0.16	-0.27	-6.2	-0.56	-	-0.2	-0.1	Upgrade
Pretax Income	172.72	286.96	78.21	-98.15	-34.99	-50.07	-72.57	-26.61	62.05	76.12	Upgrade
Income Tax	0.29	0.16	0.06	0.03	-0.02	-0.05	0.22	0.33	0.01	-0.03	Upgrade
Net Income	172.43	286.8	78.16	-98.18	-34.97	-50.03	-72.79	-26.94	62.04	76.15	Upgrade
Net Income Growth	-39.88%	266.96%	-	-	-	-	-	-	-18.53%	-35.80%	Upgrade
Shares Outstanding (Basic)	11	11	11	11	11	11	11	10	7	7	Upgrade
Shares Outstanding (Diluted)	11	11	11	11	11	11	11	10	7	7	Upgrade
Shares Change	-0.22%	-0.86%	-4.56%	-1.17%	-	-0.00%	9.67%	41.25%	-0.01%	-0.12%	Upgrade
EPS (Basic)	16.31	27.07	7.31	-8.77	-3.09	-4.42	-6.40	-2.60	8.50	10.40	Upgrade
EPS (Diluted)	16.31	27.07	7.31	-8.77	-3.09	-4.42	-6.40	-2.60	8.50	10.40	Upgrade
EPS Growth	-39.75%	270.31%	-	-	-	-	-	-	-18.27%	-35.80%	Upgrade
Free Cash Flow	219.33	256.84	168.38	1.19	20.63	12.6	-4.16	21.74	61.48	97.91	Upgrade
Free Cash Flow Per Share	20.75	24.25	15.76	0.11	1.82	1.11	-0.37	2.10	8.41	13.39	Upgrade
Dividend Per Share	26.620	19.320	4.650	-	4.000	-	0.200	7.100	12.500	14.100	Upgrade
Dividend Growth	37.78%	315.48%	-	-	-	-	-97.18%	-43.20%	-11.35%	-19.20%	Upgrade
Gross Margin	34.11%	42.17%	30.43%	7.10%	14.01%	9.04%	4.71%	15.17%	30.95%	33.65%	Upgrade
Operating Margin	29.55%	38.29%	25.25%	-9.97%	6.77%	1.80%	-3.11%	6.16%	23.77%	27.72%	Upgrade
Profit Margin	25.30%	34.32%	14.67%	-28.06%	-8.65%	-14.25%	-22.00%	-7.56%	21.45%	25.50%	Upgrade
Free Cash Flow Margin	32.18%	30.74%	31.62%	0.34%	5.10%	3.59%	-1.26%	6.10%	21.26%	32.78%	Upgrade
Effective Tax Rate	0.17%	0.06%	0.07%	-	-	-	-	-	0.02%	-0.04%	Upgrade
EBITDA	281.1	403.16	212.67	41.35	107.49	84.09	64.26	80.19	97.39	110.15	Upgrade
EBITDA Margin	41.25%	48.25%	39.93%	11.82%	26.59%	23.95%	19.43%	22.51%	33.67%	36.88%	Upgrade
Depreciation & Amortization	79.72	82.14	73.48	76.08	79.84	71.58	73.99	58.25	28.45	27.25	Upgrade
EBIT	201.38	321.03	139.19	-34.72	27.65	12.52	-9.72	21.94	68.93	82.9	Upgrade
EBIT Margin	29.55%	38.42%	26.13%	-9.92%	6.84%	3.56%	-2.94%	6.16%	23.84%	27.76%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).