USD Partners LP
DelistedCIK 1610682fmd_1X35D4X1NVMY0A9GYD9JQ3MKH6Transportation, Communications, Electric, Gas and Sanitary Services · Railroad Switching & Terminal EstablishmentsTemplate: Standard
Coverage: Jan 01, 2012 to Sep 30, 2023, 44 periods
| Line item | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 14 | 9 | 8 | 3 | 2 | 0 | 10 | 9 | 9 | 9 |
| Total revenues | 26 | 36 | 82 | 113 | 109 | 119 | 114 | 170 | 204 | 112 |
| Net interest income | – | (5) | (4) | (10) | (10) | (11) | – | – | – | – |
| Selling, general and administrative | 1 | 5 | 8 | 10 | 9 | 11 | 19 | 48 | 71 | 26 |
| Total operating expenses | 25 | 35 | 59 | 79 | 79 | 90 | 93 | 176 | 179 | 171 |
| Operating income | 1 | 1 | 22 | 34 | 29 | 29 | 21 | (6) | 26 | (60) |
| Interest expense | 3 | 5 | 4 | 10 | 10 | 11 | 12 | 10 | 7 | 11 |
| Other non-operating income (expense) | – | – | 0 | 0 | 0 | (0) | 0 | 1 | 0 | 0 |
| Income before taxes | (2) | (7) | 23 | 25 | 19 | 18 | 7 | (19) | 24 | (60) |
| Income tax expense | 0 | 0 | 6 | (0) | (2) | (3) | 1 | 0 | 1 | 1 |
| Net income from continuing operations | (2) | (8) | 18 | 24 | 22 | 21 | 7 | (19) | 23 | (61) |
| Net income | 6 | (8) | 18 | 26 | 21 | 21 | 7 | (19) | 23 | (61) |