CVR PARTNERS, LP
For the period ended Dec 31, 2025. Filed Feb 18, 2026.
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FY2025 · Filed Feb 18, 2026
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) | 2025 | 2024 | 2023 |
| Net sales | $606,038 | $525,324 | $681,477 |
| Operating costs and expenses: | |||
| Cost of materials and other | 106,743 | 104,141 | 134,377 |
| Direct operating expenses (exclusive of depreciation and amortization) | 254,058 | 214,222 | 234,916 |
| Depreciation and amortization | 81,867 | 88,096 | 79,720 |
| Cost of sales | 442,668 | 406,459 | 449,013 |
| Selling, general and administrative expenses | 33,594 | 28,414 | 29,523 |
| Loss on asset disposals | 1,118 | 100 | 1,533 |
| Operating income | 128,658 | 90,351 | 201,408 |
| Other (expense) income: | |||
| Interest expense, net | (30,345) | (29,827) | (28,653) |
| Other income (expense), net | 326 | 453 | (33) |
| Income before income taxes | 98,639 | 60,977 | 172,722 |
| Income tax (benefit) expense | (23) | 77 | 289 |
| Net income | $98,662 | $60,900 | $172,433 |
| Basic and diluted earnings per common unit | $9.33 | $5.76 | $16.31 |
| Weighted-average common units outstanding: | |||
| Basic and diluted | 10,570 | 10,570 | 10,570 |
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