CVR PARTNERS, LP
For the period ended Jun 30, 2026. Filed Jul 29, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Jul 29, 2026
UAN$112.45+1.0%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Operations - and (unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
| Three Months EndedJune 30, | Six Months EndedJune 30, | |||
|---|---|---|---|---|
| (in thousands, except per unit data) | 2026 | 2025 | 2026 | 2025 |
| Net sales | $202,194 | $168,559 | $382,242 | $311,425 |
| Operating costs and expenses: | ||||
| Cost of materials and other | 28,078 | 32,547 | 57,504 | 60,448 |
| Direct operating expenses (exclusive of depreciation and amortization) | 58,676 | 60,517 | 121,881 | 115,003 |
| Depreciation and amortization | 22,220 | 20,861 | 42,183 | 38,902 |
| Cost of sales | 108,974 | 113,925 | 221,568 | 214,353 |
| Selling, general and administrative expenses | 7,536 | 8,034 | 16,565 | 15,922 |
| Loss on asset disposal and project write-offs | 868 | 282 | 1,645 | 242 |
| Operating income | 84,816 | 46,318 | 142,464 | 80,908 |
| Other (expense) income: | ||||
| Interest expense, net | (7,397) | (7,580) | (15,245) | (15,307) |
| Other income, net | 85 | 30 | 198 | 255 |
| Income before income taxes | 77,504 | 38,768 | 127,417 | 65,856 |
| Income taxes | — | — | — | — |
| Net income | $77,504 | $38,768 | $127,417 | $65,856 |
| Basic and diluted earnings per common unit | $7.33 | $3.67 | $12.06 | $6.23 |
| Weighted-average common units outstanding: | ||||
| Basic and Diluted | 10,570 | 10,570 | 10,570 | 10,570 |
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