CVR Partners, LP (UAN) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

CVR Partners, LP (UAN) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

UAN Income Statement

CVR Partners, LP (UAN) annual income statement — 18-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	202.19M	180.05M	131.06M	163.55M	168.56M	142.87M	139.56M	125.2M	132.9M	127.67M	141.62M	130.59M	183M	226.26M	212.23M	156.48M	244M	222.87M	188.92M	144.72M
Revenue Growth %	19.95%	26.03%	-6.08%	30.63%	26.83%	11.91%	-1.46%	-4.13%	-27.38%	-43.58%	-33.27%	-16.54%	-25%	1.52%	12.34%	8.13%	76.78%	265.84%	109.22%	82.07%
Cost of Goods Sold	108.97M	112.59M	125.29M	128.42M	113.92M	100.43M	106.39M	106.76M	93.02M	100.29M	117.17M	113.58M	108.92M	109.33M	101.91M	160.31M	110.97M	110.03M	109.29M	91.78M
COGS % of Revenue	53.9%	62.53%	95.59%	78.52%	67.59%	70.3%	76.24%	85.27%	69.99%	78.55%	82.74%	86.97%	59.52%	48.32%	48.02%	102.45%	45.48%	49.37%	57.85%	63.42%
Gross Profit	93.22M	67.45M	5.78M	35.13M	54.63M	42.44M	33.16M	18.45M	39.88M	27.38M	24.44M	17.01M	74.08M	116.93M	110.33M	-3.83M	133.03M	112.84M	79.63M	52.94M
Gross Margin %	46.1%	37.46%	4.41%	21.48%	32.41%	29.7%	23.76%	14.73%	30%	21.45%	17.26%	13.03%	40.48%	51.68%	51.98%	-2.45%	54.52%	50.63%	42.15%	36.58%
Gross Profit Growth %	70.63%	58.95%	-82.58%	90.44%	37.01%	55.01%	35.67%	8.45%	-46.17%	-76.59%	-77.84%	543.78%	-44.31%	3.62%	38.55%	-107.24%	254.55%	1503.01%	2145%	4455.51%
Operating Expenses	8.4M	9.81M	8.5M	-15.5M	8.32M	7.89M	7.43M	7.45M	6.31M	7.31M	7.25M	8.87M	7.36M	7.58M	8.34M	8.1M	7.01M	8.74M	7.78M	6.62M
OpEx % of Revenue	4.16%	5.45%	6.49%	-9.48%	4.93%	5.52%	5.33%	5.95%	4.75%	5.73%	5.12%	6.79%	4.02%	3.35%	3.93%	5.18%	2.87%	3.92%	4.12%	4.57%
Selling, General & Admin	7.54M	9.03M	8.5M	9.17M	8.03M	7.89M	7.35M	7.45M	6.31M	7.31M	7.04M	7.8M	7.29M	7.38M	8.34M	8.1M	7.01M	8.74M	7.3M	6.62M
SG&A % of Revenue	3.73%	5.02%	6.49%	5.61%	4.77%	5.52%	5.27%	5.95%	4.75%	5.73%	4.97%	5.98%	3.98%	3.26%	3.93%	5.18%	2.87%	3.92%	3.87%	4.57%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	868K	777K	-1K	-1000K	283K	0	83K	4K	0	0	209K	1000K	64K	192K	0	0	0	28K	471K	26K
Operating Income	84.82M	57.65M	-2.72M	50.63M	46.32M	34.59M	25.73M	11M	33.57M	20.07M	17.19M	8.14M	66.73M	109.35M	101.99M	-11.94M	125.93M	103.93M	71.85M	46.32M
Operating Margin %	41.95%	32.02%	-2.08%	30.96%	27.48%	24.21%	18.44%	8.78%	25.26%	15.72%	12.14%	6.23%	36.46%	48.33%	48.06%	-7.63%	51.61%	46.63%	38.03%	32.01%
Operating Income Growth %	83.11%	66.66%	-110.58%	360.49%	37.98%	72.37%	49.68%	35.12%	-49.69%	-81.65%	-83.15%	168.17%	-47.01%	5.22%	41.95%	-125.77%	315.41%	842.02%	6936.73%	1589.74%
EBITDA	107.04M	77.61M	20.29M	70.59M	67.18M	52.63M	49.76M	35.73M	53.61M	39.36M	37.83M	32.26M	86.48M	124.56M	121.32M	10.19M	147.15M	123.39M	92.69M	63.72M
EBITDA Margin %	52.94%	43.11%	15.48%	43.16%	39.86%	36.84%	35.66%	28.54%	40.34%	30.83%	26.71%	24.7%	47.26%	55.05%	57.16%	6.51%	60.31%	55.36%	49.06%	44.03%
EBITDA Growth %	59.33%	47.46%	-59.24%	97.58%	25.31%	33.72%	31.56%	10.76%	-38.01%	-68.4%	-68.82%	216.56%	-41.23%	0.95%	30.89%	-84.01%	186.1%	105363.25%	414.09%	327.09%
D&A (Non-Cash Add-back)	22.22M	19.96M	23.01M	19.96M	20.86M	18.04M	24.03M	24.73M	20.04M	19.29M	20.64M	24.12M	19.75M	15.21M	19.32M	22.13M	21.22M	19.46M	20.83M	17.41M
EBIT	85.68M	57.76M	-33.45M	81.27M	46.35M	34.81M	25.81M	11.05M	33.73M	20.07M	17.25M	8.26M	66.78M	109.09M	102.95M	-11.88M	126.01M	103.95M	71.94M	46.34M
Net Interest Income	7.4M	-7.85M	23.16M	-38.2M	-7.58M	-7.73M	-7.41M	-7.24M	-7.51M	-7.67M	-7.06M	-7.5M	-6.92M	-7.17M	-7.82M	-7.9M	-8.31M	-10.04M	-10.41M	-11.31M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	-7.4M	7.85M	-23.16M	38.2M	7.58M	7.73M	7.41M	7.24M	7.51M	7.67M	7.06M	7.5M	6.92M	7.17M	7.82M	7.9M	8.31M	10.04M	10.41M	11.31M
Other Income/Expense	-7.31M	-7.73M	-7.57M	-7.56M	-7.55M	-7.5M	-7.33M	-7.19M	-7.34M	-7.5M	-7M	-7.38M	-6.87M	-7.44M	-6.87M	-7.84M	-8.23M	-10.01M	-10.33M	-11.29M
Pretax Income	77.5M	49.91M	-10.29M	43.07M	38.77M	27.09M	18.4M	3.81M	26.22M	12.55M	10.19M	762K	59.86M	101.91M	95.12M	-19.78M	117.7M	93.92M	61.53M	35.03M
Pretax Margin %	38.33%	27.72%	-7.85%	26.34%	23%	18.96%	13.18%	3.04%	19.73%	9.83%	7.19%	0.58%	32.71%	45.04%	44.82%	-12.64%	48.24%	42.14%	32.57%	24.21%
Income Tax	0	0	-23K	0	0	0	102K	0	0	-25K	212K	31K	2K	44K	-245K	29K	119K	258K	38K	0
Effective Tax Rate %	0%	0%	0.22%	0%	0%	0%	0.55%	0%	0%	-0.2%	2.08%	4.07%	0%	0.04%	-0.26%	-0.15%	0.1%	0.27%	0.06%	0%
Net Income	77.5M	49.91M	-10.27M	43.07M	38.77M	27.09M	18.3M	3.81M	26.22M	12.58M	9.97M	731K	59.86M	101.87M	95.37M	-19.81M	117.58M	93.66M	61.49M	35.03M
Net Margin %	38.33%	27.72%	-7.83%	26.34%	23%	18.96%	13.11%	3.04%	19.73%	9.85%	7.04%	0.56%	32.71%	45.02%	44.93%	-12.66%	48.19%	42.02%	32.55%	24.21%
Net Income Growth %	99.92%	84.26%	-156.11%	1031.39%	47.86%	115.34%	83.41%	420.79%	-56.2%	-87.65%	-89.54%	103.69%	-49.09%	8.76%	55.09%	-156.55%	1574.96%	468.98%	464.23%	284.83%
Net Income (Continuing)	77.5M	49.91M	-10.27M	43.07M	38.77M	27.09M	18.3M	3.81M	26.22M	12.58M	9.97M	731K	59.86M	101.87M	95.37M	-19.81M	117.58M	93.66M	61.49M	35.03M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	1K	1K	1K	1K	1K	1K	1K	1K	1K	1K	1K	1K	1K	1K	1K	1K	1K	1K	1K
EPS (Diluted)	7.33	4.72	-0.97	4.08	3.67	2.56	1.73	0.36	2.48	1.19	0.94	0.07	5.66	9.64	9.02	-1.87	11.12	8.78	5.76	3.28
EPS Growth %	99.73%	84.38%	-156.07%	1033.33%	47.98%	115.13%	84.04%	420.23%	-56.18%	-87.66%	-89.58%	103.7%	-49.1%	9.79%	56.6%	-157.01%	1584.85%	470.46%	476.47%	292.94%
EPS (Basic)	7.33	4.72	-0.97	4.08	3.67	2.56	1.73	0.36	2.48	1.19	0.94	0.07	5.66	9.64	9.02	-1.87	11.12	8.78	5.76	3.28
Diluted Shares Outstanding	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.66M	10.68M	10.68M
Basic Shares Outstanding	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.66M	10.68M	10.68M
Dividend Payout Ratio	54.55%	7.84%	-	95.46%	61.62%	68.28%	68.75%	527.53%	77.4%	141.16%	164.25%	5986.05%	184.17%	108.94%	19.62%	-	20.32%	59.76%	50.9%	52.45%