CVR Partners, LP income statement

In fiscal 2025, CVR Partners, LP reported revenue of $606m, up 15.4% on the year before, operating income of $129m (a 21.2% margin) and net income of $98.7m, or $9.33 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

CVR Partners, LP: income statement, annual
Fiscal year	2009Dec 2009	2010Dec 2010	2011Dec 2011	2012Dec 2012	2013Dec 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMSept 2026
Revenue	208	180	303	302	324	299	289	356	331	351	404	350	533	836	681	525	606	659
Cost of revenue	—	—	—	—	—	198	200	302	315	319	348	325	371	483	449	406	443	485
Gross profit	—	—	—	—	—	101	89	54	16	32	57	25	162	352	232	119	163	175
Selling, general and administrative	—	—	—	24	21	18	21	29	26	25	26	18	27	32	30	28	34	37
Operating income	49	20	136	116	125	83	69	25	−10	6	27	−35	134	320	201	90	129	136
Interest expense	—	—	—	4	6	7	7	49	63	—	—	—	—	—	—	—	—	—
Net interest income	—	—	—	—	—	—	—	−49	−63	−63	−63	−63	−61	−34	−29	—	—	—
Income before tax	58	33	132	112	119	76	62	−27	−73	−50	−35	−98	78	287	173	61	99	106
Income tax	0	0	0	0	0	−0	0	0	0	−0	−0	0	0	0	0	0	−0	−0
Net income	58	33	132	112	119	76	62	−27	−73	−50	−35	−98	78	287	172	61	99	106
Diluted EPS	$0.00	$0.00	$1.48	$15.30	$16.20	$10.40	$8.50	−$2.60	−$6.40	−$4.42	−$3.09	−$8.77	$7.31	$27.07	$16.31	$5.76	$9.33	$10.07
Diluted shares (average)	—	—	7m	7m	7m	7m	7m	10m	11m	11m	11m	11m	11m	11m	11m	11m	11m	11m
EBITDA	68	39	155	136	150	110	97	83	64	78	107	41	208	402	281	178	211	224

US$ millions unless shown otherwise. Fiscal quarters.

CVR Partners, LP: income statement, quarterly
Quarter	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026	2026 Q3Sept 2026
Revenue	140	143	169	164	131	180	202	146
Cost of revenue	106	100	114	103	125	113	109	138
Gross profit	33	42	55	61	6	67	93	8
Selling, general and administrative	7	8	8	9	9	9	8	12
Operating income	26	35	46	51	−3	58	85	−4
Income before tax	18	27	39	43	−10	50	78	−11
Income tax	0	0	0	0	−0	0	0	0
Net income	18	27	39	43	−10	50	78	−11
Diluted EPS	$1.73	$2.56	$3.67	$4.08	−$0.98	$4.72	$7.33	−$1.02
EBITDA	50	53	67	71	20	78	107	20

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from CVR Partners, LP's SEC filings (10-K and 10-Q), retrieved November 3, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to CVR Partners, LP.