Cypress Energy Partners L.P. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
249,133.00
404,418.00
371,191.00
297,997.00
286,342.00
314,960
Cost of Goods Sold (COGS) incl. D&A
218,854.00
361,700.00
331,688.00
267,378.00
257,182.00
275,318
Gross Income
30,279.00
42,718.00
39,503.00
30,619.00
29,160.00
39,642
SG&A Expense
12,467.00
21,321.00
23,795.00
21,853.00
21,055.00
23,744
EBIT
-
21,397.00
-
8,766.00
8,105.00
15,898
Unusual Expense
5,743.00
32,992.00
6,645.00
10,530.00
3,598.00
114
Non Operating Income/Expense
37.00
92.00
1,136.00
356.00
1,501.00
3,838
Interest Expense
4,000.00
3,208.00
5,656.00
6,559.00
7,335.00
6,206
Pretax Income
19,592.00
14,711.00
4,543.00
7,967.00
1,327.00
13,416
Income Tax
15,237.00
468.00
452.00
1,195.00
596.00
1,318
Consolidated Net Income
4,355.00
15,179.00
4,091.00
9,162.00
1,923.00
12,098
Net Income
4,333.00
20,301.00
4,140.00
1,635.00
3,237.00
11,413
Net Income After Extraordinaries
4,333.00
20,301.00
4,140.00
1,635.00
3,237.00
11,413
Net Income Available to Common
4,333.00
20,301.00
4,140.00
1,635.00
3,237.00
8,968
EPS (Basic)
-
1.72
0.35
0.14
0.29
0.72
Basic Shares Outstanding
-
11,826.00
11,831.60
11,847.20
11,151.60
11,929
EPS (Diluted)
-
1.72
0.35
0.14
0.29
0.72
Diluted Shares Outstanding
-
11,826.00
11,831.60
12,003.10
11,253.10
15,757
EBITDA
23,073.00
27,910.00
21,712.00
14,554.00
13,649.00
21,378
Minority Interest Expense
22.00
5,122.00
49.00
10,797.00
5,160.00
685
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