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CVR Partners UAN Other revenue — Net Sales

Other product segments

UAN
$130.55M+19.2%
Ammonia
$42.63M+25.1%
Urea products
$13.27M+29.5%

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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:RevenueFromContractWithCustomerExcludingAssessedTax.

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
Ammonia$42,627$34,064$92,958$67,242
UAN130,551109,540236,942195,662
Urea products13,27310,24822,64619,561
Other revenue (1)15,74314,70729,69628,960
Total revenue$202,194$168,559$382,242$311,425

Item 1. Financial Statements5Item 1.Legal Proceedings

FAQ

What is CVR Partners's other revenue — net sales?
CVR Partners (UAN) reported other revenue — net sales of $15.74M in Q2 2026.
How has CVR Partners's other revenue — net sales changed year-over-year?
CVR Partners's other revenue — net sales increased by 7.0% year-over-year, from $14.71M to $15.74M.
What is the long-term trend for CVR Partners's other revenue — net sales?
Over 4 years (2021 to 2025), CVR Partners's other revenue — net sales has grown at a 49.4% compound annual growth rate (CAGR), from $10.28M to $51.25M.
What does other revenue — net sales mean?
This metric represents the net sales generated from secondary product lines or ancillary services that fall outside the company's primary nitrogen fertilizer offerings. It captures revenue streams from non-core activities, such as the sale of byproducts or specialized logistics services, providing insight into the diversification of the company's income base. Monitoring this segment helps investors assess the contribution of peripheral business activities to the overall top-line performance.

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