CVR Partners, LP
UAN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $525,324 | $681,477 | $835,584 | $532,581 |
| % Growth | -22.9% | -18.4% | 56.9% | – |
| Cost of Goods Sold | $406,459 | $449,013 | $483,217 | $370,539 |
| Gross Profit | $118,865 | $232,464 | $352,367 | $162,042 |
| % Margin | 22.6% | 34.1% | 42.2% | 30.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $28,414 | $29,523 | $32,192 | $26,615 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $1,533 | $263 | $948 |
| Operating Expenses | $28,414 | $31,056 | $32,455 | $27,563 |
| Operating Income | $90,351 | $201,408 | $319,912 | $134,479 |
| % Margin | 17.2% | 29.6% | 38.3% | 25.3% |
| Other Income/Exp. Net | -$29,374 | -$28,686 | -$32,951 | -$56,267 |
| Pre-Tax Income | $60,977 | $172,722 | $286,961 | $78,212 |
| Tax Expense | $77 | $289 | $160 | $57 |
| Net Income | $60,900 | $172,433 | $286,801 | $78,155 |
| % Margin | 11.6% | 25.3% | 34.3% | 14.7% |
| EPS | 5.76 | 16.31 | 27.07 | 7.31 |
| % Growth | -64.7% | -39.7% | 270.3% | – |
| EPS Diluted | 5.76 | 16.31 | 27.07 | 7.31 |
| Weighted Avg Shares Out | 10,570 | 10,570 | 10,593 | 10,685 |
| Weighted Avg Shares Out Dil | 10,570 | 10,570 | 10,593 | 10,685 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $29,827 | $28,653 | $34,065 | $60,978 |
| Depreciation & Amortization | $88,096 | $79,720 | $82,137 | $73,480 |
| EBITDA | $178,900 | $281,095 | $403,163 | $212,670 |
| % Margin | 34.1% | 41.2% | 48.2% | 39.9% |