Skip to main content

CVR PARTNERS LP

For the period ended Dec 31, 2024. Filed Feb 19, 2025.

View on SEC.gov

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Feb 19, 2025

UAN$112.45+1.0%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Consolidated Statements of Operations for the Years Ended

CONSOLIDATED STATEMENTS OF OPERATIONS

Year Ended December 31,
(in thousands, except per unit data)202420232022
Net sales$525,324$681,477$835,584
Operating costs and expenses:
Cost of materials and other104,141134,377130,913
Direct operating expenses (exclusive of depreciation and amortization)214,222234,916270,167
Depreciation and amortization88,09679,72082,137
Cost of sales406,459449,013483,217
Selling, general and administrative expenses28,41429,52332,192
Loss on asset disposal1001,533263
Operating income90,351201,408319,912
Other (expense) income:
Interest expense, net(29,827)(28,653)(34,065)
Other income (expense), net453(33)1,114
Income before income tax expense60,977172,722286,961
Income tax expense77289160
Net income$60,900$172,433$286,801
Basic and diluted earnings per common unit$5.76$16.31$27.07
Weighted-average common units outstanding:
Basic and diluted10,57010,57010,593
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.