| Metric | FY2022 | FY2021 | FY2020 |
|---|---|---|---|
| Revenues | $104.4M-46.8% | $196.2M+27.4% | $154.0M |
| Total revenues | $111.7M-45.4% | $204.5M+20.2% | $170.1M |
| Operating costs | $28.1M-48.2% | $54.2M+26.5% | $42.9M |
| Operating and maintenance | $11.8M+0.7% | $11.7M-8.9% | $12.9M |
| Selling, general and administrative | $13.3M+18.5% | $11.2M-1.9% | $11.5M |
| Impairment of intangible and long-lived assets | $71.6M | $0 | $0 |
| Goodwill impairment loss | $0 | $0-100.0% | $33.6M |
| Depreciation and amortization | $19.6M-15.2% | $23.2M+3.1% | $22.5M |
| Total operating costs | $171.3M-4.1% | $178.6M+1.7% | $175.7M |
| Operating income (loss) | -$59.7M-330.6% | $25.9M+561.2% | -$5.6M |
| Interest expense | $10.7M+52.6% | $7.0M-30.7% | $10.1M |
| Loss (gain) associated with derivative instruments | -$12.3M-198.5% | -$4.1M-206.0% | $3.9M |
| Foreign currency transaction loss (gain) | $2.1M+390.7% | -$707K-515.9% | $170K |
| Other income, net | -$90K-190.3% | -$31K+96.1% | -$793K |
| Income (loss) before income taxes | -$60.0M-352.5% | $23.8M+225.2% | -$19.0M |
| Provision for income taxes | $1.3M+38.6% | $933K+176.9% | $337K |
| Net income (loss) | -$61.3M-368.5% | $22.8M+218.2% | -$19.3M |
| Net income (loss) attributable to limited partner interest | -$59.9M-384.0% | $21.1M+208.3% | -$19.5M |
| Common units | |||
| Net income (loss) per common unit (basic) (in dollars per share) | -$1880.00-344.2% | $770.00+204.1% | -$740.00 |
| Net income (loss) per common unit (diluted) (in dollars per share) | -$1880.00-344.2% | $770.00+204.1% | -$740.00 |
| Weighted average common units outstanding, basic (in shares) | 31.9M+17.4% | 27.2M+2.5% | 26.5M |
| Weighted average common units outstanding, diluted (in shares) | 31.9M+17.4% | 27.2M+2.5% | 26.5M |
| Subordinated units | |||
| Related party | |||
| Operating and maintenance — related party | $258K+5.7% | $244K | $0 |
| Selling, general and administrative — related party | $12.5M-79.0% | $59.4M+61.1% | $36.9M |
| Terminalling services | |||
| Revenues | $104.4M-46.8% | $196.2M+27.4% | $154.0M |
| Terminalling services | Related party | |||
| Fleet leases — related party | Related party | |||
| Fleet Services | |||
| Fleet Services | Related party | |||
| Freight and other reimbursables | |||
| Operating costs | $28.1M-48.2% | $54.2M+26.5% | $42.9M |
| Freight and other reimbursables | Related party | |||
| Subcontracted rail services | |||
| Pipeline fees | |||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.