Cvr Partners Income Statement (2010-2026) | UAN

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	138.03M	144.72M	188.92M	222.87M	244.00M	156.48M	212.23M	226.26M	183.00M	130.59M	141.62M	127.67M	132.90M	125.20M	139.56M	142.87M	168.56M	163.55M	131.06M	180.05M
Cost of Revenue (Quarter)	26.09M	26.11M	-40.28M	110.03M	48.77M	160.31M	265.03M	36.58M	55.76M	113.58M	33.38M	55.67M	26.11M	106.76M	26.44M	27.90M	113.92M	25.39M	-65.94M	63.20M
Gross Profit (Quarter)	111.93M	118.60M	229.20M	112.84M	195.23M	-3.83M	-52.80M	189.68M	127.25M	17.01M	108.23M	72.00M	106.79M	18.45M	113.12M	114.97M	54.63M	138.16M	197.01M	116.84M
Operating items
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)	6.80M	6.62M	7.30M	8.74M	7.01M	8.10M	8.34M	7.38M	7.29M	7.80M	7.04M	7.31M	6.31M	7.45M	7.35M	7.89M	8.03M	9.17M	8.50M	9.03M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	6.80M	6.62M	7.30M	8.74M	7.01M	8.10M	8.34M	7.38M	7.29M	7.80M	7.04M	7.31M	6.31M	7.45M	7.35M	7.89M	8.03M	9.17M	8.50M	9.03M
Operating Income (Quarter)	30.31M	46.32M	71.85M	103.93M	125.93M	-11.94M	102.00M	109.35M	66.73M	8.14M	17.19M	20.06M	33.56M	11.00M	25.73M	34.59M	46.32M	50.64M	-2.88M	57.65M
EBIT (Quarter)	30.31M	46.32M	71.85M	103.93M	125.93M	-11.94M	102.00M	109.35M	66.73M	8.14M	17.19M	20.06M	33.56M	11.00M	25.73M	34.59M	46.32M	50.64M	-2.88M	57.65M
Non-operating items
Interest & Investment Income (Quarter)									-6.92M	-7.50M	-7.06M	-7.67M	-7.51M	-7.24M	-7.41M	-7.73M	-7.58M	-7.59M	-7.45M	-7.85M
Other Non Operating Income (Quarter)	0.04M	0.03M	0.09M	0.03M	0.08M	0.05M	0.95M	-0.27M	0.05M	0.12M	0.06M	0.16M	0.17M	0.05M	0.08M	0.23M	0.03M	0.02M	0.05M	0.11M
Non Operating Income (Quarter)	0.04M	0.03M	0.09M	0.03M	0.08M	0.05M	0.95M	-0.27M	0.05M	0.12M	0.06M	0.16M	0.17M	0.05M	0.08M	0.23M	0.03M	0.02M	0.05M	0.11M
Net income details
EBT (Quarter)	7.02M	35.03M	61.53M	93.92M	117.70M	-19.78M	95.12M	101.91M	59.86M	0.76M	10.19M	12.55M	26.22M	3.81M	18.40M	27.09M	38.77M	43.07M	-10.29M	49.91M
Tax Provisions (Quarter)			0.04M	0.26M	0.12M	0.03M	-0.24M	0.04M	0.00M	0.03M	0.21M	-0.03M			0.10M				-0.02M
Profit After Tax (Quarter)	7.02M	35.03M	61.49M	93.66M	117.58M	-19.81M	95.37M	101.87M	59.86M	0.73M	9.97M	12.58M	26.22M	3.81M	18.30M	27.09M	38.77M	43.07M	-10.27M	49.91M
Income from Continuing Operations (Quarter)	7.02M	35.03M	61.49M	93.66M	117.58M	-19.81M	95.37M	101.87M	59.86M	0.73M	9.97M	12.58M	26.22M	3.81M	18.30M	27.09M	38.77M	43.07M	-10.27M	49.91M
Consolidated Net Income (Quarter)	7.02M	35.03M	61.49M	93.66M	117.58M	-19.81M	95.37M	101.87M	59.86M	0.73M	9.97M	12.58M	26.22M	3.81M	18.30M	27.09M	38.77M	43.07M	-10.27M	49.91M
Income towards Parent Company (Quarter)	7.02M	35.03M	61.49M	93.66M	117.58M	-19.81M	95.37M	101.87M	59.86M	0.73M	9.97M	12.58M	26.22M	3.81M	18.30M	27.09M	38.77M	43.07M	-10.27M	49.91M
Net Income towards Common Stockholders (Quarter)	7.02M	35.03M	61.49M	93.66M	117.58M	-19.81M	95.37M	101.87M	59.86M	0.73M	9.97M	12.58M	26.22M	3.81M	18.30M	27.09M	38.77M	43.07M	-10.27M	49.91M
Additional items
EPS (Basic) (Quarter)	0.66	3.28	5.75	8.78	11.12	-1.87	9.01	9.64	5.66	0.07	0.94	1.19	2.48	0.36	1.73	2.56	3.67	4.08	-0.98	4.72
EPS (Weighted Average and Diluted) (Quarter)	0.66	3.28	5.75	8.78	11.12	-1.87	9.01	9.64	5.66	0.07	0.94	1.19	2.48	0.36	1.73	2.56	3.67	4.08	-0.98	4.72
Shares Outstanding (Weighted Average) (Quarter)	10.69M	10.69M	10.69M	10.66M	10.62M	10.60M	10.59M	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
Shares Outstanding (Diluted Average) (Quarter)	10.68M	10.69M	10.69M	10.66M	10.57M	10.60M	10.59M	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
EBITDA (Quarter)	30.31M	46.32M	71.85M	103.93M	125.93M	-11.94M	102.00M	109.35M	66.73M	8.14M	17.19M	20.06M	33.56M	11.00M	25.73M	34.59M	46.32M	50.64M	-2.88M	57.65M
Interest Expenses (Quarter)
Tax Rate (Quarter)			0.06%	0.27%	0.10%	-0.15%	-0.26%	0.04%	0.00%	4.07%	2.08%	-0.20%			0.55%				0.22%

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Cvr Partners Income Statement (2010-2026) | UAN

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