USDP
Income statement / Annual
Last year (2023), USD Partners LP's total revenue was $62.86 M,
a decrease of 43.70% from the previous year.
In 2023, USD Partners LP's net income was $17.77 M.
See USD Partners LP’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$62.86 M
|
$111.66 M
|
$122.10 M
|
$120.04 M
|
$113.66 M
|
$119.23 M
|
$111.34 M
|
$111.13 M
|
$81.76 M
|
$36.10 M
|
| Cost of Revenue |
$39.17 M |
$73.94 M |
$80.09 M |
$75.86 M |
$74.18 M |
$71.36 M |
$65.14 M |
$63.06 M |
$44.87 M |
$24.64 M |
| Gross Profit |
$23.69 M |
$37.71 M |
$42.00 M |
$44.18 M |
$39.48 M |
$47.87 M |
$46.19 M |
$48.07 M |
$36.90 M |
$11.46 M |
| Gross Profit Ratio |
0.38 |
0.34 |
0.34 |
0.37 |
0.35 |
0.4 |
0.41 |
0.43 |
0.45 |
0.32 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$19.63 M
|
$25.79 M
|
$17.20 M
|
$18.26 M
|
$18.84 M
|
$18.42 M
|
$15.08 M
|
$15.43 M
|
$14.44 M
|
$10.81 M
|
| Other Expenses |
$0.00 |
$90,000.00 |
$31,000.00 |
$903,000.00 |
$336,000.00 |
-$16,000.00 |
$308,000.00 |
$10,000.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$19.63 M |
$25.79 M |
$17.20 M |
$18.26 M |
$18.84 M |
$18.42 M |
$15.08 M |
$15.43 M |
$14.44 M |
$10.81 M |
| Cost And Expenses |
$58.80 M |
$99.73 M |
$97.30 M |
$94.12 M |
$93.02 M |
$89.78 M |
$80.22 M |
$78.49 M |
$59.31 M |
$35.45 M |
| Interest Income |
$0.00 |
$10.67 M |
$6.99 M |
$10.08 M |
$12.01 M |
$0.00 |
$0.00 |
$9.85 M |
$4.43 M |
$4.83 M |
| Interest Expense |
$22.13 M |
$10.67 M |
$6.49 M |
$8.93 M |
$12.01 M |
$11.36 M |
$9.93 M |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$6.20 M
|
$19.64 M
|
$23.17 M
|
$22.48 M
|
$20.66 M
|
$21.10 M
|
$22.13 M
|
$23.09 M
|
$6.11 M
|
$2.63 M
|
| EBITDA |
$47.17 M
|
-$29.68 M
|
$53.92 M
|
$10.91 M
|
$39.85 M
|
$50.92 M
|
$51.46 M
|
$52.84 M
|
$33.93 M
|
-$36,000.00
|
| EBITDA Ratio |
0.75 |
0.28 |
0.38 |
0.4 |
0.37 |
0.42 |
0.48 |
0.5 |
0.27 |
0.02 |
| Operating Income Ratio
|
0.06
|
0.11
|
0.2
|
0.22
|
0.18
|
0.25
|
0.28
|
0.29
|
0.27
|
0.02
|
| Total Other
Income/Expenses Net |
$14.77 M
|
-$308,000.00
|
-$2.12 M
|
-$12.19 M
|
-$13.46 M
|
-$10.99 M
|
-$10.08 M
|
-$9.23 M
|
$994,000.00
|
-$8.14 M
|
| Income Before Tax |
$18.83 M |
-$59.99 M |
$22.16 M |
-$19.86 M |
$7.18 M |
$18.46 M |
$21.02 M |
$23.41 M |
$23.45 M |
-$7.49 M |
| Income Before Tax Ratio
|
0.3
|
-0.54
|
0.18
|
-0.17
|
0.06
|
0.15
|
0.19
|
0.21
|
0.29
|
-0.21
|
| Income Tax Expense |
$1.06 M |
$1.29 M |
$700,000.00 |
-$41,000.00 |
$662,000.00 |
-$2.67 M |
-$1.19 M |
-$759,000.00 |
$5.76 M |
$186,000.00 |
| Net Income |
$17.77 M |
-$61.29 M |
$22.83 M |
-$19.81 M |
$6.52 M |
$21.13 M |
$22.21 M |
$24.17 M |
$17.69 M |
-$7.68 M |
| Net Income Ratio |
0.28 |
-0.55 |
0.19 |
-0.17 |
0.06 |
0.18 |
0.2 |
0.22 |
0.22 |
-0.21 |
| EPS |
0.53 |
-1.92 |
0.77 |
-0.74 |
0.25 |
0.81 |
0.84 |
1.07 |
0.78 |
-0.37 |
| EPS Diluted |
0.53 |
-1.84 |
0.77 |
-0.74 |
0.25 |
0.81 |
0.84 |
1.07 |
0.78 |
-0.37 |
| Weighted Average Shares
Out |
$33.72 M
|
$31.92 M
|
$27.18 M
|
$26.80 M
|
$26.46 M
|
$26.06 M
|
$24.49 M
|
$22.70 M
|
$21.62 M
|
$20.90 M
|
| Weighted Average Shares
Out Diluted |
$33.72 M
|
$33.38 M
|
$27.18 M
|
$26.80 M
|
$26.46 M
|
$26.06 M
|
$24.49 M
|
$22.70 M
|
$22.60 M
|
$20.90 M
|
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