RATTLER MIDSTREAM LP Income Statement

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Financial Statements

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

	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019
Revenues
Revenues—related party
Revenues—third party
Midstream Services - Related Party
Midstream Services
Rental income—related party
Rental income—third party
Other real estate income—related party
Other real estate income—third party
Real Estate Revenue - Related Party
Real Estate Revenue
Total revenues
Costs and expenses:
Direct operating expenses
Cost of goods sold (exclusive of depreciation and amortization)
Real estate operating expenses
Depreciation, amortization and accretion
Impairment and abandonments
General and administrative expenses
(Gain) loss on disposal of assets
Total costs and expenses
Income (loss) from operations
Other income (expense):
Interest income (expense), net
Gain (loss) on sale of equity method investments
Income (loss) from equity method investments
Total other income (expense), net
Net income (loss) before income taxes
Provision for (benefit from) income taxes
Net income (loss)
Net Income Before Initial Public Offering
Net Income (Loss) After Initial Public Offering
Less: Net income (loss) attributable to non-controlling interest
Net income (loss) attributable to Rattler Midstream LP
Net income (loss) attributable to limited partners per common unit:
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted average number of limited partner common units outstanding:
Basic (in shares)
Diluted (in shares)

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