USD Partners LP | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
26,301.00
36,098.00
81,763.00
111,125.00
111,336.00
119,226
Cost of Goods Sold (COGS) incl. D&A
20,374.00
24,643.00
44,867.00
59,559.00
63,442.00
71,355
Gross Income
5,927.00
11,455.00
36,896.00
51,566.00
47,894.00
47,871
SG&A Expense
4,458.00
10,808.00
13,942.00
15,426.00
15,081.00
18,422
EBIT
1,469.00
647.00
22,954.00
36,140.00
32,813.00
29,449
Unusual Expense
-
1,536.00
4,661.00
3,640.00
2,637.00
374
Non Operating Income/Expense
39.00
4,850.00
201.00
750.00
764.00
2
Interest Expense
3,241.00
4,825.00
4,368.00
9,837.00
9,925.00
11,358
Pretax Income
1,811.00
7,492.00
23,448.00
23,413.00
21,015.00
18,463
Income Tax
30.00
186.00
5,755.00
759.00
1,192.00
2,669
Consolidated Net Income
1,841.00
7,996.00
17,693.00
24,172.00
22,207.00
21,132
Net Income
1,841.00
7,524.00
17,339.00
23,690.00
21,611.00
20,356
Net Income After Extraordinaries
4,506.00
7,524.00
17,339.00
23,690.00
21,611.00
20,356
Net Income Available to Common
893.00
7,524.00
17,339.00
23,690.00
21,611.00
20,356
EPS (Basic)
-
0.29
0.82
1.03
0.88
0.78
Basic Shares Outstanding
-
3,042.50
21,092.00
22,996.00
24,583.00
26,106
EPS (Diluted)
-
2.47
0.82
1.03
0.88
0.78
Diluted Shares Outstanding
-
3,042.50
21,092.00
22,996.00
24,583.00
26,106
EBITDA
1,971.00
3,278.00
29,064.00
55,732.00
53,245.00
50,552
Minority Interest Expense
-
472.00
354.00
482.00
596.00
776
Other After Tax Income (Expense)
-
318.00
-
-
-
-
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