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FY2025
12 months to Dec 31, 2025
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FY2024
12 months to Dec 31, 2024
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FY2023
12 months to Dec 31, 2023
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FY2022
12 months to Dec 31, 2022
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FY2021
12 months to Dec 31, 2021
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|---|---|---|---|---|---|
| Revenues | |||||
| Offshore Pipeline Transportation | |||||
| Soda and Sulfur Services | |||||
| Marine Transportation | |||||
| Onshore Transportation and Services | |||||
| Onshore Transportation and Services Segment | |||||
| Total revenues | |||||
| COSTS AND EXPENSES: | |||||
| Cost of products and services sold | |||||
| Offshore pipeline transportation | |||||
| Marine transportation | |||||
| Onshore transportation and services product costs | |||||
| Onshore Transportation and Services | |||||
| General and administrative | |||||
| Depreciation, depletion and amortization | |||||
| Depreciation and amortization | |||||
| Impairment expense | |||||
| Gain on sale of assets | |||||
| Total costs and expenses | |||||
| OPERATING INCOME | |||||
| Equity in earnings of equity investees | |||||
| Other expense | |||||
| Income tax expense | |||||
| NET INCOME (LOSS) FROM CONTINUING OPERATIONS | |||||
| DISCONTINUED OPERATIONS (Note 4): | |||||
| Net income attributable to redeemable noncontrolling interests | |||||
| Loss from disposal of discontinued operations | |||||
| Less: Accumulated distributions attributable to Class A Convertible Preferred Units | |||||
| NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX | |||||
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC | |||||
| Basic Net income (Loss) per Common Unit (in dollars per unit) | |||||
| Diluted Net Income (Loss) per Common Unit (in dollars per unit) | |||||
| Basic Weighted Average Outstanding Common Units (in units) | |||||
| Dilutive Weighted Average Outstanding Common Units (in units) | |||||
| Interest expense, net | |||||
| Income (loss) from continuing operations before income taxes | |||||
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | |||||
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | |||||
| Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | |||||
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | |||||
| Income (Loss) from Continuing Operations, Per Diluted Share | |||||
| Income (Loss) from Continuing Operations, Per Basic Share | |||||
| Ending balance | |||||
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