Income Statement - CVR PARTNERS, LP (UAN)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 606.04 | 525.32 | 681.48 | 835.58 | 532.58 | 349.95 | 404.18 | 351.08 | 330.80 | 356.28 | 289.19 | 298.67 | 323.67 | 302.30 | 302.87 | 180.47 | 208.37 | 262.95 |
| Cost of revenue | 442.67 | 406.46 | 449.01 | 483.22 | 370.54 | 325.11 | 347.57 | 319.36 | 314.39 | 300.31 | 199.70 | 198.16 | 177.75 | 162.40 | 129.00 | 121.01 | 126.61 | 118.69 |
| Gross profit | 163.37 | 118.87 | 232.46 | 352.37 | 162.04 | 24.84 | 56.61 | 31.73 | 16.41 | 55.98 | 89.50 | 100.51 | 145.93 | 139.90 | 173.87 | 59.46 | 81.76 | 144.26 |
| Total operating expenses | 33.59 | 28.41 | 31.06 | 32.46 | 27.56 | 59.73 | 29.23 | 25.02 | 25.63 | 29.28 | 20.77 | 17.70 | 21.08 | 24.10 | 41.03 | 39.11 | 32.90 | 27.45 |
| Operating income | 129.78 | 90.35 | 201.41 | 319.91 | 134.48 | -34.88 | 27.38 | 6.31 | -9.22 | 26.70 | 68.73 | 82.80 | 124.85 | 115.80 | 136.20 | 20.36 | 48.86 | 116.81 |
| Non-operating income (net) | -31.14 | -29.37 | -28.69 | -32.95 | -56.27 | -63.27 | -62.37 | -56.39 | -63.35 | -53.31 | -6.68 | -6.68 | -6.13 | -3.50 | -3.72 | 12.98 | 9.03 | 2.15 |
| Income before tax | 98.64 | 60.98 | 172.72 | 286.96 | 78.21 | -98.15 | -34.99 | -50.07 | -72.57 | -26.61 | 62.05 | 76.12 | 118.72 | 112.30 | 132.48 | 33.33 | 57.89 | 118.96 |
| Income tax expense | -0.02 | 0.08 | 0.29 | 0.16 | 0.06 | 0.03 | -0.02 | -0.05 | 0.22 | 0.33 | 0.01 | -0.03 | 0.11 | 0.10 | 0.03 | 0.03 | 0.02 | 0.03 |
| Net income | 98.66 | 60.90 | 172.43 | 286.80 | 78.16 | -98.18 | -34.97 | -50.03 | -72.79 | -26.94 | 62.04 | 76.15 | 118.62 | 112.20 | 132.45 | 33.31 | 57.88 | 118.93 |
Show Quarterly Income Statement
Income Statement - CVR PARTNERS, LP (UAN)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Dec-08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 180.05 | 131.07 | 163.55 | 168.56 | 142.87 | 139.56 | 125.20 | 132.90 | 127.67 | 141.62 | 130.59 | 183.01 | 226.26 | 212.23 | 156.48 | 244.00 | 222.87 | 188.92 | 144.72 | 138.03 | 60.92 | 90.30 | 79.48 | 105.09 | 75.08 | 86.06 | 88.58 | 137.66 | 91.87 | 98.12 | 79.91 | 93.20 | 79.86 | 78.19 | 69.39 | 97.90 | 85.32 | 84.92 | 78.47 | 119.80 | 73.09 | 66.00 | 49.33 | 80.82 | 93.05 | 74.40 | 66.73 | 77.22 | 80.32 | 84.23 | 69.20 | 88.83 | 81.41 | 67.60 | 75.00 | 81.43 | 78.28 | 87.61 | 77.20 | 80.67 | 57.38 | 39.41 | 46.43 | 56.35 | 38.29 | 39.34 | 262.95 |
| Cost of revenue | 112.59 | 125.29 | 128.42 | 113.93 | 100.43 | 106.39 | 106.76 | 93.02 | 100.29 | 117.18 | 113.58 | 108.92 | 109.33 | 101.91 | 160.31 | 110.97 | 110.03 | 109.29 | 91.78 | 100.50 | 68.96 | 86.75 | 78.32 | 85.33 | 74.71 | 88.19 | 87.59 | 96.66 | 75.13 | 83.82 | 70.96 | 87.01 | 77.62 | 82.14 | 79.25 | 79.94 | 73.06 | 76.68 | 68.83 | 107.75 | 47.05 | 40.03 | 55.09 | 47.58 | 57.00 | 44.10 | 48.35 | 53.15 | 52.56 | 49.29 | 43.29 | 46.18 | 38.98 | 45.60 | 32.40 | 33.25 | 35.44 | 35.49 | 30.98 | 32.01 | 30.52 | 32.62 | 28.02 | 33.21 | 27.15 | 27.58 | 118.67 |
| Gross profit | 67.46 | 5.78 | 35.13 | 54.63 | 42.44 | 33.16 | 18.45 | 39.88 | 27.38 | 24.44 | 17.01 | 74.08 | 116.93 | 110.33 | -3.83 | 133.03 | 112.84 | 79.63 | 52.94 | 37.52 | -8.04 | 3.55 | 1.16 | 19.76 | 0.37 | -2.13 | 0.99 | 41.00 | 16.74 | 14.30 | 8.95 | 6.19 | 2.24 | -3.95 | -9.85 | 17.95 | 12.26 | 8.24 | 9.65 | 12.05 | 26.05 | 25.98 | -5.76 | 33.24 | 36.05 | 30.31 | 18.38 | 24.07 | 27.75 | 34.93 | 25.91 | 42.65 | 42.43 | 22.00 | 42.60 | 48.18 | 42.84 | 52.12 | 46.22 | 48.66 | 26.86 | 6.79 | 18.41 | 23.13 | 11.14 | 11.76 | 0.00 |
| Total operating expenses | 9.81 | 8.50 | -15.50 | 8.32 | 7.89 | 7.43 | 7.45 | 6.31 | 7.31 | 7.25 | 8.87 | 7.36 | 7.58 | 8.34 | 8.10 | 7.01 | 8.74 | 7.78 | 6.62 | 7.21 | 5.96 | 4.60 | 4.27 | 45.51 | 5.34 | 6.96 | 6.33 | 6.47 | 6.85 | 6.07 | 6.39 | 6.90 | 5.66 | 6.88 | 6.08 | 5.75 | 6.91 | 7.28 | 7.26 | 8.34 | 6.39 | 5.62 | 6.04 | 4.52 | 4.58 | 3.82 | 3.96 | 5.27 | 4.65 | 5.27 | 4.59 | 5.59 | 5.63 | 6.00 | 10.30 | 12.14 | 11.42 | 12.91 | 8.71 | 9.32 | 10.10 | 16.46 | 7.85 | 6.63 | 8.17 | 4.76 | 0.00 |
| Operating income | 57.65 | -2.72 | 50.64 | 46.32 | 34.59 | 25.73 | 11.00 | 33.57 | 20.07 | 17.19 | 8.14 | 66.73 | 109.35 | 101.99 | -11.94 | 125.93 | 103.93 | 71.85 | 46.32 | 30.31 | -14.01 | -1.05 | -3.11 | -25.75 | -4.97 | -9.09 | -7.52 | 34.54 | 9.44 | 8.00 | 2.53 | -0.79 | -3.42 | -10.83 | -15.94 | 12.20 | 5.35 | 0.96 | 2.38 | 3.70 | 19.65 | 20.36 | -11.81 | 28.71 | 31.47 | 26.49 | 14.42 | 18.80 | 23.10 | 29.67 | 21.32 | 37.06 | 36.80 | 16.00 | 32.30 | 36.05 | 31.43 | 42.57 | 37.51 | 39.35 | 16.77 | -9.67 | 10.56 | 16.50 | 2.97 | 7.00 | 0.00 |
| Non-operating income (net) | -7.73 | -7.57 | -7.56 | -7.55 | -7.50 | -7.33 | -7.19 | -7.35 | -7.51 | -7.00 | -7.38 | -6.87 | -7.44 | -6.87 | -7.84 | -8.23 | -10.01 | -10.33 | -11.29 | -23.29 | -11.36 | -15.84 | -15.82 | -15.85 | -15.76 | -15.73 | -15.45 | -15.56 | -15.63 | -9.41 | -15.66 | -15.65 | -15.67 | -16.32 | -15.70 | -15.67 | -15.66 | -15.46 | -15.61 | -20.63 | -1.61 | -1.63 | -1.66 | -1.70 | -1.68 | -1.70 | -1.68 | -1.66 | -1.64 | -1.66 | -1.62 | -1.61 | -1.24 | -0.70 | -0.70 | -0.93 | -1.16 | -1.35 | -1.22 | -1.13 | -0.02 | 3.48 | 2.99 | 3.45 | 3.06 | 2.80 | 118.96 |
| Income before tax | 49.91 | -10.29 | 43.07 | 38.77 | 27.09 | 18.40 | 3.81 | 26.22 | 12.55 | 10.19 | 0.76 | 59.86 | 101.91 | 95.12 | -19.78 | 117.70 | 93.92 | 61.53 | 35.03 | 7.02 | -25.37 | -16.89 | -18.93 | -41.60 | -20.73 | -24.81 | -22.96 | 18.98 | -6.19 | -1.41 | -13.13 | -16.44 | -19.09 | -27.15 | -31.64 | -3.47 | -10.31 | -14.50 | -13.22 | -16.93 | 18.04 | 18.72 | -13.47 | 27.01 | 29.79 | 24.79 | 12.73 | 17.14 | 21.46 | 28.01 | 19.70 | 35.46 | 35.56 | 15.30 | 31.60 | 35.12 | 30.26 | 41.22 | 36.30 | 38.22 | 16.74 | -6.20 | 13.55 | 19.95 | 6.03 | 9.80 | 118.96 |
| Income tax expense | -0.02 | 27.09 | 0.10 | 0.05 | -0.03 | 0.21 | 0.03 | 0.00 | 0.04 | -0.25 | 0.03 | 0.12 | 0.26 | 0.04 | -6.07 | 2.26 | 0.02 | -0.01 | 0.02 | 0.01 | 0.01 | 0.07 | 0.01 | 0.01 | -0.11 | -0.04 | 0.01 | 0.02 | -0.04 | 0.26 | -0.04 | -0.02 | 0.02 | 0.05 | 0.21 | 0.08 | 0.00 | -0.01 | 0.01 | 0.00 | 0.01 | -0.06 | 0.01 | 0.01 | 0.01 | 0.09 | 0.00 | 0.02 | 0.01 | -0.01 | 0.01 | 0.03 | 0.02 | 0.00 | 0.01 | 0.01 | 0.01 | -0.01 | 0.00 | 0.00 | 0.03 | 6.23 | 0.03 | ||||
| Net income | 49.91 | -10.27 | 43.07 | 38.77 | 27.09 | 18.30 | 3.81 | 26.22 | 12.58 | 9.98 | 0.73 | 59.86 | 101.87 | 95.37 | -19.81 | 117.58 | 93.66 | 61.49 | 35.03 | 7.02 | -25.38 | -16.88 | -18.95 | -41.61 | -20.74 | -24.88 | -22.98 | 18.97 | -6.08 | -1.37 | -13.15 | -16.46 | -19.05 | -27.41 | -31.60 | -3.45 | -10.34 | -14.54 | -13.43 | -17.01 | 18.04 | 18.73 | -13.48 | 27.02 | 29.77 | 24.85 | 12.72 | 17.13 | 21.45 | 27.92 | 19.71 | 35.44 | 35.55 | 15.30 | 31.60 | 35.09 | 30.24 | 41.22 | 36.29 | 38.21 | 16.73 | -6.19 | 13.54 | 19.95 | 6.00 | 9.80 | 0.00 |