Green Plains Partners LP (GPP) - Quarterly Income Statement

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GPP
Financials

12.31 (USD) • At close January 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2001 Q3	2001 Q2	2001 Q1
Revenue Numbers are in millions	20.145	20.523	20.775	20.947	20.066	19.654	19.1	19.094	19.251	19.701	20.406	21.311	21.382	20.381	20.271	20.321	20.154	20.825	21.087	23.253	25.77	25.84	25.885	28.25	26.449	25.065	27.229	28.285	26.205	25.493	23.789	22.686	21.41	3.445	3.396	3.288	3.401	3.278	2.876	19.251	19.701	19.1
Cost of Revenue Numbers are in millions	0.78	0.828	0.816	1.178	1.194	0.823	0.898	0.966	1.089	0.795	0.887	0.939	0.94	0.966	0.961	0.694	0.991	0.771	0.985	1.036	1.12	1.105	1.181	1.33	1.28	1.247	1.254	1.427	1.515	1.488	1.217	1.433	1.633	0.635	0.557	7.915	1.402	0.659	0.656	0	0	0
Gross Profit Numbers are in millions	19.365	19.695	19.959	19.769	18.872	18.831	18.202	18.128	18.162	18.906	19.519	20.372	20.442	19.415	19.31	19.627	19.163	20.054	20.102	22.217	24.65	24.735	24.704	26.92	25.169	23.818	25.975	26.858	24.69	24.005	22.572	21.253	19.777	2.81	2.839	-4.627	1.999	2.619	2.22	19.251	19.701	19.1
Gross Profit Ratio Numbers are in millions	0.961	0.96	0.961	0.944	0.94	0.958	0.953	0.949	0.943	0.96	0.957	0.956	0.956	0.953	0.953	0.966	0.951	0.963	0.953	0.955	0.957	0.957	0.954	0.953	0.952	0.95	0.954	0.95	0.942	0.942	0.949	0.937	0.924	0.816	0.836	-1.407	0.588	0.799	0.772	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.705	1.625	1.23	1.439	0.949	0.925	1.185	1.26	0.892	1.059	1.201	1.168	1.116	0.878	7.204	1.001	0.949	0.988	1.117	1.569	1.109	1.179	1.401	0.965	0.922	1.124	1.212	0.768	1.395	1.051	1.209	1.484	1.032	0.403	0.196	0.466	0.372	0.301	0.265	0.892	1.059	1.185
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2.705	1.625	1.23	1.439	0.949	0.925	1.185	1.26	0.892	1.059	1.201	1.168	1.116	0.878	1.044	1.001	0.949	0.988	1.117	1.569	1.109	1.179	1.401	0.965	0.922	1.124	1.212	0.768	1.395	1.051	1.209	1.484	1.032	0.403	0.196	0.466	0.372	0.301	0.265	0.892	1.059	1.185
Other Expenses Numbers are in millions	6.432	7.898	7.253	7.146	6.287	6.16	5.565	5.908	5.161	6.238	5.754	29.931	7.587	7.569	7.121	-0.001	0.088	-0.073	7.85	2.765	8.403	8.998	0.075	0.15	9.626	9.531	9.785	39.858	10.079	9.992	9.862	35.156	9.348	2.107	0	0	0	0	0	6.25	7.033	6.463
Operating Expenses Numbers are in millions	9.137	8.695	8.483	8.585	7.236	7.085	6.75	7.168	6.053	7.297	6.955	7.883	7.763	7.481	7.204	7.345	7.165	7.221	7.982	8.849	8.392	9.072	9.811	9.305	9.268	9.408	9.743	9.266	9.959	9.555	9.854	9.002	8.747	1.875	1.642	-12.827	7.267	1.601	1.422	7.142	8.092	7.648
Operating Income Numbers are in millions	11.008	11	11.476	11.184	11.636	11.746	11.452	10.96	12.109	11.609	12.564	12.489	12.679	11.934	12.106	12.282	11.998	12.833	12.12	16.089	16.258	15.663	14.893	17.615	15.901	14.41	16.232	17.592	14.731	14.45	12.718	12.251	11.03	0.935	1.197	17.71	-5.268	1.018	0.798	12.109	11.609	11.452
Operating Income Ratio Numbers are in millions	0.546	0.536	0.552	0.534	0.58	0.598	0.6	0.574	0.629	0.589	0.616	0.586	0.593	0.586	0.597	0.604	0.595	0.616	0.575	0.692	0.631	0.606	0.575	0.624	0.601	0.575	0.596	0.622	0.562	0.567	0.535	0.54	0.515	0.271	0.352	5.386	-1.549	0.311	0.277	0.629	0.589	0.6
Total Other Income Expenses Net Numbers are in millions	-1.764	-1.672	-1.772	-1.785	-1.516	-1.384	-1.239	-1.455	-2.781	-1.411	-1.928	-2.331	-2.498	-1.82	-1.864	-0.001	0.088	-0.073	-2.035	2.765	-1.848	-1.793	0.075	0.15	-1.391	-1.28	-1.212	-1.231	-0.481	-0.39	-0.358	-0.401	-0.15	-0.014	0.001	-0.016	-0.015	-0.023	-0.008	-2.781	-1.411	-1.239
Income Before Tax Numbers are in millions	9.244	9.328	9.704	9.399	10.12	10.362	10.213	9.688	9.328	10.198	10.636	10.158	10.181	10.114	10.242	10.315	10.004	10.614	10.085	14.099	14.408	13.872	13.417	16.324	14.509	13.13	15.024	16.362	14.251	14.061	12.355	12.12	10.879	0.921	1.198	17.694	-5.283	0.995	0.79	9.328	10.198	10.213
Income Before Tax Ratio Numbers are in millions	0.459	0.455	0.467	0.449	0.504	0.527	0.535	0.507	0.485	0.518	0.521	0.477	0.476	0.496	0.505	0.508	0.496	0.51	0.478	0.606	0.559	0.537	0.518	0.578	0.549	0.524	0.552	0.578	0.544	0.552	0.519	0.534	0.508	0.267	0.353	5.381	-1.553	0.304	0.275	0.485	0.518	0.535
Income Tax Expense Numbers are in millions	-0.03	0.293	-0.099	-0.033	0.037	0.039	0.038	-0.041	0.077	0.068	0.084	0.046	0.03	0.105	0.031	0.076	0.045	0.047	0.052	0.031	0.005	0.033	0.032	-0.026	0.043	0.045	0.047	-0.08	0.052	0.079	0.173	-0.01	-3.139	0.343	0.446	6.647	-1.988	0.372	0.3	-0.097	-0.1	-0.137
Net Income Numbers are in millions	9.409	9.346	9.912	9.615	10.166	10.519	10.35	9.912	9.425	10.298	10.727	10.288	10.306	10.184	10.369	10.39	10.132	10.709	10.248	14.136	14.451	13.722	13.372	16.339	14.466	13.085	14.977	16.442	14.199	13.982	12.182	12.13	10.879	0.549	0.723	2.133	-3.295	0.593	0.464	9.425	10.298	10.35
Net Income Ratio Numbers are in millions	0.467	0.455	0.477	0.459	0.507	0.535	0.542	0.519	0.49	0.523	0.526	0.483	0.482	0.5	0.512	0.511	0.503	0.514	0.486	0.608	0.561	0.531	0.517	0.578	0.547	0.522	0.55	0.581	0.542	0.548	0.512	0.535	0.508	0.159	0.213	0.649	-0.969	0.181	0.161	0.49	0.523	0.542
EPS Numbers are in millions	0.4	0.39	0.42	0.41	0.44	0.45	0.45	0.42	0.4	0.44	0.45	0.44	0.44	0.43	0.44	0.44	0.43	0.45	0.43	0.51	0.44	0.42	0.41	0.5	0.45	0.4	0.46	0.5	0.44	0.43	0.38	0.37	0.34	0.017	0.023	0.067	-0.1	0.019	0.015	0	0	0
EPS Diluted Numbers are in millions	0.4	0.39	0.42	0.41	0.44	0.45	0.45	0.42	0.4	0.44	0.45	0.44	0.44	0.43	0.44	0.44	0.43	0.45	0.43	0.51	0.44	0.42	0.41	0.5	0.45	0.4	0.46	0.5	0.44	0.43	0.38	0.37	0.34	0.017	0.023	0.067	-0.1	0.019	0.015	0	0	0
EBITDA Numbers are in millions	13.954	12.066	12.292	11.184	12.83	12.569	12.35	10.96	13.198	12.404	13.451	13.428	13.619	12.9	13.067	12.995	12.107	13.551	13.125	16.153	17.399	15.683	16.169	17.785	17.201	15.678	17.506	19.039	16.267	14.471	12.739	12.274	11.052	1.59	1.775	17.731	-2.399	1.69	1.474	11.708	15.025	14.539
EBITDA Ratio Numbers are in millions	0.693	0.588	0.592	0.534	0.639	0.64	0.647	0.574	0.686	0.63	0.659	0.63	0.637	0.633	0.645	0.639	0.601	0.651	0.622	0.695	0.675	0.607	0.625	0.63	0.65	0.625	0.643	0.673	0.621	0.568	0.535	0.541	0.516	0.462	0.523	5.393	-0.705	0.516	0.513	0.608	0.763	0.761

Green Plains Partners LP

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