CVR PARTNERS, LP
UAN · XNYSCIK 1425292fmd_1297P86ANGE214B70Z2XN57F18Manufacturing · Agricultural ChemicalsTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 356 | 331 | 351 | 404 | 350 | 533 | 836 | 681 | 525 | 606 |
| Cost of revenue | 302 | 315 | 319 | 348 | 325 | 371 | 483 | 449 | 406 | 443 |
| Net interest income | (49) | (63) | (63) | (63) | (63) | (61) | (34) | (29) | – | – |
| Real estate taxes | 1 | 2 | – | – | – | – | – | – | – | – |
| Gross profit | 54 | 16 | 32 | 57 | 25 | 162 | 352 | 232 | 119 | 163 |
| Selling, general and administrative | 29 | 26 | 25 | 26 | 18 | 27 | 32 | 30 | 28 | 34 |
| Total operating expenses | – | – | – | – | – | – | – | – | – | – |
| Operating income | 25 | (10) | 6 | 27 | (35) | 134 | 320 | 201 | 90 | 129 |
| Interest expense | 49 | 63 | – | – | – | – | – | – | – | – |
| Interest and investment income | 0 | 0 | – | – | – | – | 2 | 6 | 4 | 5 |
| Other non-operating income (expense) | (53) | (63) | 6 | 0 | 0 | 5 | 1 | (0) | 0 | 0 |
| Income before taxes | (27) | (73) | (50) | (35) | (98) | 78 | 287 | 173 | 61 | 99 |
| Income tax expense | 0 | 0 | (0) | (0) | 0 | 0 | 0 | 0 | 0 | (0) |
| Net income from continuing operations | (27) | (73) | (50) | (35) | (98) | 78 | 287 | 172 | 61 | 99 |
| Net income | (27) | (73) | (50) | (35) | (98) | 78 | 287 | 172 | 61 | 99 |