| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | $779.0M-16.6% | $934.3M-7.7% | $1.01B+9.0% | $928.5M+34.3% | $691.6M+38.5% | $499.5M-39.2% | $821.1M-33.5% | $1.23B+18.4% | $1.04B |
| General and administrative | $86.3M+48.0% | $58.3M-9.6% | $64.6M-3.1% | $66.6M+8.8% | $61.2M+7.5% | $56.9M+8.0% | $52.7M-21.2% | $66.9M+0.7% | $66.4M |
| Depreciation and amortization | $232.1M+12.3% | $206.7M+3.8% | $199.1M | — | — | — | — | — | — |
| Impairment expense | $0-100.0% | $43.0M | $0 | $0 | — | $280.8M | $0-100.0% | $126.3M | $0 |
| Total costs and expenses | $1.37B-8.0% | $1.49B-1.7% | $1.52B-38.7% | $2.47B+20.7% | $2.05B-1.0% | $2.07B-6.2% | $2.21B-19.5% | $2.74B+51.7% | $1.81B |
| OPERATING INCOME | $258.2M+51.9% | $170.0M-17.1% | $205.1M-34.9% | $315.0M+316.2% | $75.7M+130.8% | -$246.0M-190.2% | $272.7M+60.2% | $170.2M-22.8% | $220.6M |
| Equity in earnings of equity investees | $47.6M-18.3% | $58.3M-11.9% | $66.2M+22.1% | $54.2M-6.4% | $57.9M-9.6% | $64.0M+13.3% | $56.5M+29.5% | $43.6M-14.5% | $51.0M |
| Other expense | -$9.8M+36.4% | -$15.4M-232.1% | -$4.6M+57.0% | -$10.8M+70.3% | -$36.2M-398.4% | -$7.3M+19.5% | -$9.0M-279.7% | $5.0M+130.1% | -$16.7M |
| Income tax expense | -$806K+54.5% | -$1.8M-288.2% | -$456K+85.6% | -$3.2M-89.8% | -$1.7M-25.8% | -$1.3M-102.6% | -$655K+56.3% | -$1.5M-137.8% | $4.0M |
| NET INCOME (LOSS) FROM CONTINUING OPERATIONS | -$393.2M-1091.4% | -$33.0M-122.6% | $146.3M+13.3% | $129.1M+193.6% | -$138.0M+65.5% | -$400.3M-500.0% | $100.1M+948.6% | -$11.8M-114.4% | $82.1M |
| DISCONTINUED OPERATIONS (Note 4): | -$47.2M-52.4% | -$30.9M-8.1% | -$28.6M-23.2% | -$23.2M-1319.4% | -$1.6M | — | — | — | — |
| Loss from disposal of discontinued operations | -$440.4M-588.7% | -$63.9M-154.3% | $117.7M+56.0% | $75.5M+145.7% | -$165.1M+60.4% | -$416.7M-534.0% | $96.0M+1680.2% | -$6.1M-107.4% | $82.6M |
| NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX | -$73.0M+16.6% | -$87.6M+3.5% | -$90.7M-13.3% | -$80.1M-7.1% | -$74.7M+0.0% | -$74.7M | — | — | — |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC | -$513.4M-238.8% | -$151.5M-661.3% | $27.0M+687.5% | -$4.6M+98.1% | -$239.8M+51.2% | -$491.4M-2382.2% | $21.5M+128.4% | -$75.9M-225.1% | $60.7M |
| Basic Net income (Loss) per Common Unit (in dollars per unit) | -$4.19-237.9% | -$1.24-663.6% | $0.22+650.0% | -$0.04+100.0% | -$2K+51.1% | -$4K-2327.8% | $180 | — | — |
| Diluted Net Income (Loss) per Common Unit (in dollars per unit) | -$4.19-237.9% | -$1.24-663.6% | $0.22+650.0% | -$0.04+100.0% | -$2K+51.1% | -$4K-2327.8% | $180 | — | — |
| Basic Weighted Average Outstanding Common Units (in units) | $122.5M+0.0% | $122.5M-0.1% | $122.5M-0.0% | $122.6M+0.0% | $122.6M+0.0% | $122.6M+0.0% | $122.6M | — | — |
| Dilutive Weighted Average Outstanding Common Units (in units) | $122.5M+0.0% | $122.5M-0.1% | $122.5M-0.0% | $122.6M+0.0% | $122.6M+0.0% | $122.6M+0.0% | $122.6M | — | — |
| Interest expense, net | -$264.7M-1.1% | -$261.9M-19.5% | -$219.1M+3.1% | -$226.2M+3.2% | -$233.7M-11.4% | -$209.8M+4.4% | -$219.4M+4.3% | -$229.2M-29.7% | -$176.8M |
| Income (loss) from continuing operations before income taxes | $31.3M+163.9% | -$49.0M-202.9% | $47.6M | — | — | — | — | -$10.3M-113.2% | $78.1M |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $30.5M+160.1% | -$50.8M-207.6% | $47.2M | — | — | — | — | — | — |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | $8.4M-52.4% | $17.8M-82.1% | $99.2M | — | — | — | — | — | — |
| Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | -$432.2M | $0 | $0 | — | — | — | — | — | — |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | -$423.7M-2486.2% | $17.8M-82.1% | $99.2M | — | — | — | — | — | — |
| Income (Loss) from Continuing Operations, Per Diluted Share | -$0.73+47.1% | -$1.38-133.9% | -$0.59 | — | — | — | — | — | — |
| Income (Loss) from Continuing Operations, Per Basic Share | -$0.73+47.1% | -$1.38-133.9% | -$0.59 | — | — | — | — | — | — |
| Ending balance | $155.6M-77.8% | $702.2M-21.7% | $897.2M | — | — | — | — | — | — |
| Offshore pipeline transportation | |||||||||
| Cost of products and services sold | $252.0M+28.2% | $196.6M-10.0% | $218.4M-4.3% | $228.3M+261.7% | $63.1M-10.1% | $70.2M-9.0% | $77.2M-13.3% | $89.0M-12.9% | $102.2M |
| Marine transportation | |||||||||
| Onshore transportation and services product costs | |||||||||
| Onshore Transportation and Services | |||||||||
| Offshore Pipeline Transportation | |||||||||
| Offshore Pipeline Transportation | Offshore pipeline transportation | |||||||||
| Marine Transportation | |||||||||
| Marine Transportation | Marine transportation | |||||||||
| Onshore Transportation and Services | |||||||||
| Onshore Transportation and Services Segment | |||||||||
| Onshore Transportation and Services Segment | Onshore transportation and services | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.