CVR PARTNERS LP
For the period ended Dec 31, 2023. Filed Feb 21, 2024.
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FY2023 · Filed Feb 21, 2024
UAN$112.45+1.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations for the Years Ended
CONSOLIDATED STATEMENTS OF OPERATIONS
| Year Ended December 31, | |||
|---|---|---|---|
| (in thousands, except per unit data) | 2023 | 2022 | 2021 |
| Net sales | $681,477 | $835,584 | $532,581 |
| Operating costs and expenses: | |||
| Cost of materials and other | 134,377 | 130,913 | 98,345 |
| Direct operating expenses (exclusive of depreciation and amortization) | 234,916 | 270,167 | 198,714 |
| Depreciation and amortization | 79,720 | 82,137 | 73,480 |
| Cost of sales | 449,013 | 483,217 | 370,539 |
| Selling, general and administrative expenses | 29,523 | 32,192 | 26,615 |
| Loss on asset disposal | 1,533 | 263 | 948 |
| Operating income | 201,408 | 319,912 | 134,479 |
| Other (expense) income: | |||
| Interest expense, net | (28,653) | (34,065) | (60,978) |
| Other (expense) income, net | (33) | 1,114 | 4,711 |
| Income before income tax expense | 172,722 | 286,961 | 78,212 |
| Income tax expense | 289 | 160 | 57 |
| Net income | $172,433 | $286,801 | $78,155 |
| Basic and diluted earnings per common unit | $16.31 | $27.07 | $7.31 |
| Weighted-average common units outstanding: | |||
| Basic and diluted | 10,570 | 10,593 | 10,685 |
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