USD Partners LP (USDP) - Quarterly Income Statement

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USDP
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0.038 (USD) • At close July 5, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	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	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	8.878	9.763	11.184	11.077	19.471	21.126	20.649	21.479	33.741	30.129	28.214	29.764	33.521	30.599	31.064	31.337	27.436	30.206	29.579	29.894	26.815	27.368	30.33	29.586	29.577	29.733	27.614	28.981	26.989	27.752	28.554	28.343	27.878	26.357	26.063	21.797	20.395	13.508	12.191	12.986	5.436	5.485	7.788	5.133	4.84	7.772
Cost of Revenue Numbers are in millions	6.775	7.681	7.666	12.835	10.897	12.73	13.383	17.377	21.138	20.137	20.032	19.995	20.331	19.736	18.74	18.196	17.98	20.944	20.635	19.817	16.692	17.035	19.094	17.408	16.958	17.895	19.42	16.484	14.469	14.769	18.768	14.154	14.166	13.578	13.192	11.08	11.248	9.347	8.015	7.748	4.822	4.058	6.69	3.175	3.334	6.156
Gross Profit Numbers are in millions	2.103	2.082	3.518	-1.758	8.574	8.396	7.266	4.102	12.603	9.992	8.182	9.769	13.19	10.863	12.324	13.141	9.456	9.262	8.944	10.077	10.123	10.333	11.236	12.178	12.619	11.838	8.194	12.497	12.52	12.983	9.786	14.189	13.712	12.779	12.871	10.717	9.147	4.161	4.176	5.238	0.614	1.427	1.098	1.958	1.506	1.616
Gross Profit Ratio Numbers are in millions	0.237	0.213	0.315	-0.159	0.44	0.397	0.352	0.191	0.374	0.332	0.29	0.328	0.393	0.355	0.397	0.419	0.345	0.307	0.302	0.337	0.378	0.378	0.37	0.412	0.427	0.398	0.297	0.431	0.464	0.468	0.343	0.501	0.492	0.485	0.494	0.492	0.448	0.308	0.343	0.403	0.113	0.26	0.141	0.381	0.311	0.208
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	0	0	0	0
General & Administrative 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	0	0	0	0
Selling & Marketing 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	0	0	0	0
SG&A Numbers are in millions	4.305	4.323	5.104	2.012	4.153	6.584	4.693	4.951	7.395	5.255	4.188	4.245	4.036	4.733	4.384	4.245	4.455	5.173	4.624	4.346	4.947	4.927	4.87	4.356	4.372	4.824	3.878	3.698	3.758	3.747	3.586	4.689	4.295	5.256	4.04	3.666	3.34	3.396	3.78	3.215	2.394	1.419	0.571	1.843	1.061	0.983
Other Expenses Numbers are in millions	0	0	0	0.077	0.082	0.034	0.035	0.028	0.004	0.023	0.018	-0.003	-0.004	0.02	0.027	0.033	0.111	0.732	0.284	0.049	-0.021	0.024	0.055	0.001	-0.001	-0.071	0.268	0.048	-0.003	-0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	4.305	4.323	5.104	2.012	4.153	6.584	4.693	4.951	7.395	5.255	4.188	4.245	4.036	4.733	4.384	4.245	4.455	5.173	4.624	4.346	4.947	4.927	4.87	4.356	4.372	4.824	3.878	3.698	3.758	3.747	3.586	4.689	4.295	5.256	4.04	3.666	3.34	3.396	3.78	3.215	2.394	1.419	0.571	1.843	1.188	1.107
Operating Income Numbers are in millions	-2.202	-2.241	-1.586	-0.579	4.421	1.846	2.573	-1.092	5.208	4.737	3.994	5.524	9.154	6.13	7.94	8.896	5.001	-29.5	4.32	5.731	5.176	5.406	6.366	7.822	8.247	7.014	4.316	8.799	8.762	9.236	6.2	9.5	9.417	7.523	8.831	7.051	5.807	0.765	0.396	2.023	-1.78	0.008	0.527	0.115	0.318	0.509
Operating Income Ratio Numbers are in millions	-0.248	-0.23	-0.142	-0.052	0.227	0.087	0.125	-0.051	0.154	0.157	0.142	0.186	0.273	0.2	0.256	0.284	0.182	-0.977	0.146	0.192	0.193	0.198	0.21	0.264	0.279	0.236	0.156	0.304	0.325	0.333	0.217	0.335	0.338	0.285	0.339	0.323	0.285	0.057	0.032	0.156	-0.327	0.001	0.068	0.022	0.066	0.065
Total Other Income Expenses Net Numbers are in millions	-26.16	-6.065	16.228	-1.665	4.789	-0.143	-5.496	-67.715	0.673	4.675	1.558	-0.187	-0.681	3.157	1.081	-0.921	-1.371	-35.638	0.702	-0.206	-1.115	-0.83	-1.563	0.503	0.268	1.164	0.539	-0.162	-0.304	-0.246	1.411	0.324	0.268	-1.393	0.909	2.339	-0.176	2.29	-0.208	-1.616	-1.36	-0.13	0.936	-0.327	-0.877	-0.768
Income Before Tax Numbers are in millions	-28.362	-8.306	14.642	-2.244	4.731	1.703	-2.923	-68.807	3.784	9.412	3.867	3.857	6.882	7.552	7.129	5.93	1.374	-34.288	2.19	2.52	1.079	1.389	1.47	5.498	5.802	5.693	2.438	6.249	5.945	6.383	5.062	7.252	7.152	3.947	8.282	8.467	4.636	2.063	-1.128	-1.118	-4.181	-1.065	-0.228	-0.765	-0.559	-0.259
Income Before Tax Ratio Numbers are in millions	-3.195	-0.851	1.309	-0.203	0.243	0.081	-0.142	-3.203	0.112	0.312	0.137	0.13	0.205	0.247	0.229	0.189	0.05	-1.135	0.074	0.084	0.04	0.051	0.048	0.186	0.196	0.191	0.088	0.216	0.22	0.23	0.177	0.256	0.257	0.15	0.318	0.388	0.227	0.153	-0.093	-0.086	-0.769	-0.194	-0.029	-0.149	-0.115	-0.033
Income Tax Expense Numbers are in millions	0.283	0.596	0.674	0.561	0.096	-0.272	0.288	0.546	-0.021	0.421	0.261	0.049	0.166	0.224	0.585	-0.307	0.188	-0.507	0.05	0.414	0.128	0.07	-0.422	-0.43	-0.91	-0.907	0.235	-0.178	-2.434	1.185	1.106	-5.579	1.917	1.797	1.607	2.142	1.984	0.022	0.101	0.061	0.018	0.006	0.008	0.005	0.012	0.005
Net Income Numbers are in millions	-28.645	-8.902	13.968	-2.805	4.635	1.975	-3.211	-69.353	3.805	8.991	3.606	3.808	6.716	7.328	6.544	6.237	1.186	-33.781	2.14	2.106	0.951	1.319	1.892	5.928	6.712	6.6	2.203	6.427	8.379	5.198	3.956	12.831	5.235	2.15	6.675	6.325	2.652	2.041	-1.077	-1.362	-4.393	-0.846	-11.024	0.328	-0.571	-0.264
Net Income Ratio Numbers are in millions	-3.227	-0.912	1.249	-0.253	0.238	0.093	-0.156	-3.229	0.113	0.298	0.128	0.128	0.2	0.239	0.211	0.199	0.043	-1.118	0.072	0.07	0.035	0.048	0.062	0.2	0.227	0.222	0.08	0.222	0.31	0.187	0.139	0.453	0.188	0.082	0.256	0.29	0.13	0.151	-0.088	-0.105	-0.808	-0.154	-1.416	0.064	-0.118	-0.034
EPS Numbers are in millions	-0.85	-0.26	0.41	-0.083	0.14	0.059	-0.098	-2.08	0.12	0.33	0.13	0.13	0.24	0.27	0.24	0.23	0.05	-1.27	0.081	0.08	0.03	0.04	0.072	0.21	0.25	0.24	0.085	0.2	0.36	0.22	0.17	0.57	0.23	0.09	0.3	0.3	0.13	0.09	-0.052	-0.065	-0.21	-0.041	-0.53	0.016	-0.028	-0.013
EPS Diluted Numbers are in millions	-0.85	-0.26	0.41	-0.083	0.14	0.059	-0.096	-2.08	0.12	0.33	0.13	0.13	0.24	0.27	0.24	0.23	0.05	-1.27	0.081	0.08	0.03	0.04	0.072	0.21	0.25	0.24	0.085	0.2	0.36	0.22	0.17	0.57	0.23	0.09	0.3	0.3	0.13	0.09	-0.052	-0.065	-0.21	-0.041	-0.53	0.016	-0.028	-0.013
EBITDA Numbers are in millions	-17.835	2.56	24.188	3.998	5.886	3.752	4.889	4.666	11.037	9.995	9.512	11.125	14.443	11.414	13.408	14.359	10.315	10.243	9.951	11.08	10.438	10.164	11.717	12.878	13.291	12.219	11.552	13.885	13.728	13.957	14.567	14.406	14.116	12.213	8.831	8.106	6.743	1.699	0.396	2.894	-1.859	-0.316	0.169	-0.087	0.445	0.633
EBITDA Ratio Numbers are in millions	-2.009	0.262	2.163	0.361	0.302	0.178	0.237	0.217	0.327	0.332	0.337	0.374	0.431	0.373	0.432	0.458	0.376	0.339	0.336	0.371	0.389	0.371	0.386	0.435	0.449	0.411	0.418	0.479	0.509	0.503	0.51	0.508	0.506	0.463	0.339	0.372	0.331	0.126	0.032	0.223	-0.342	-0.058	0.022	-0.017	0.092	0.081

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