USD Partners LP Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018
Revenues
Revenues
Terminalling services
Fleet Services
Freight and other reimbursables
Fleet leases
Fleet Services
Related party
Terminalling services
Total fleet leases

Total revenues
Operating costs
Operating costs
Freight and other reimbursables
Subcontracted rail services
Pipeline fees
Fleet leases
Operating and maintenance
Operating and maintenance — related party
Related party
Total operating and maintenance — related party
Selling, general and administrative
Selling, general and administrative — related party
Related party
Total selling, general and administrative — related party
Impairment of intangible and long-lived assets
Goodwill impairment loss
Depreciation and amortization
Total operating costs

Operating income (loss)
Interest expense
Loss (gain) associated with derivative instruments
Foreign currency transaction loss (gain)
Other income, net
Income (loss) before income taxes
Provision for income taxes
Net income (loss)
Net income (loss) attributable to limited partner interest
Net income per unit (basic and diluted) (in dollars per share)
Common units
Subordinated units
Net income (loss) per common unit (basic) (in dollars per share)
Common units
Subordinated units
Net income (loss) per common unit (diluted) (in dollars per share)
Common units
Subordinated units
Weighted average common units outstanding, basic (in shares)
Common units
Subordinated units
Weighted average common units outstanding, diluted (in shares)
Common units
Subordinated units

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