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CVR Partners UAN Nitrogen Fertilizer Segment — Selling, general and administrative expenses

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Other financials

Income statement

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Revenue$202.2M+20.0%
Gross profit$93.2M+70.6%
Operating income$84.8M+83.1%
Net income$77.5M+99.9%
EPS (diluted)$7.33+99.7%

Balance sheet

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Cash & equivalents$137.5M+20.2%
Total debt$595.8M0.0%
Total equity$347.0M+9.6%
Total assets$1.1B+5.9%

Cash flow

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Operating cash flow$65.9M+173%
CapEx$15.0M+161%
Free cash flow$50.9M+177%

Valuation

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Market cap$1.34B+30.6%
Enterprise value$1.8B+19.3%
P/E6.4×-5.1×
P/S+0.2×

Profitability

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Gross margin33.5%+7.7pp
Operating margin28.5%+8.1pp
Net margin20.7%+10.7pp
FCF margin23.4%

Returns & leverage

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Return on equity42%+24.4pp
Debt / equity1.7×-0.2×
Current ratio-0.4×

Where this comes from

Reported directly by CVR Partners in its filing.

Tagged under the XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense.

The source filing: CVR Partners’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 4:23 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001425292-26-000031
(in thousands)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Direct operating expenses (exclusive of depreciation and amortization and turnaround expenses)57,56659,625119,800113,733
Turnaround expenses1,1108922,0811,270
Depreciation and amortization22,22020,86142,18338,902
Selling, general and administrative expenses7,5368,03416,56515,922
Interest expense8,7369,00417,54017,951
Interest income(1,339)(1,424)(2,295)(2,644)
Other segment items (2)7832521,447(13)
Net income$77,504$38,768$127,417$65,856

Item 1. Financial Statements5Item 1.Legal Proceedings

FAQ

What is CVR Partners's nitrogen fertilizer segment — selling, general and administrative expenses?
CVR Partners (UAN) reported nitrogen fertilizer segment — selling, general and administrative expenses of $7.54M in Q2 2026.
How has CVR Partners's nitrogen fertilizer segment — selling, general and administrative expenses changed year-over-year?
CVR Partners's nitrogen fertilizer segment — selling, general and administrative expenses decreased by 6.2% year-over-year, from $8.03M to $7.54M.
What is the long-term trend for CVR Partners's nitrogen fertilizer segment — selling, general and administrative expenses?
Over 3 years (2022 to 2025), CVR Partners's nitrogen fertilizer segment — selling, general and administrative expenses has grown at a 1.4% compound annual growth rate (CAGR), from $32.19M to $33.59M.
What does nitrogen fertilizer segment — selling, general and administrative expenses mean?
Includes the overhead costs related to the management, administration, and sales support functions of the nitrogen fertilizer business. It measures the efficiency of the segment's administrative structure in supporting its core commercial activities.

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