v3.25.1

Unaudited Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues: |  |
Total revenues | $ 245,234 | $ 229,276
Costs and expenses: |  |
Cost of operations, exclusive of depreciation and amortization | 81,618 | 75,072
Depreciation and amortization | 70,393 | 63,251
Selling, general, and administrative | 18,862 | 22,827
Loss on disposition of assets | 1,325 | 1,254
Impairment of assets | 3,645 | 0
Total costs and expenses | 175,843 | 162,404
Operating income | 69,391 | 66,872
Other income (expense): |  |
Interest expense, net | (47,369) | (46,666)
Loss on extinguishment of debt | 0 | (4,966)
Gain on derivative instrument | 0 | 8,771
Other | 25 | 34
Total other expense | (47,344) | (42,827)
Net income before income tax expense | 22,047 | 24,045
Income tax expense | 1,535 | 472
Net income | 20,512 | 23,573
Less: distributions on Preferred Units | (4,388) | (4,388)
Net income attributable to common unitholders’ interests | $ 16,124 | $ 19,185
Weighted average common units outstanding - basic (in shares) | 117,513 | 102,535
Weighted average common units outstanding - diluted (in shares) | 118,254 | 103,606
Basic net income per common unit (in dollars per share) | $ 0.14 | $ 0.19
Diluted net income per common unit (in dollars per share) | 0.14 | 0.19
Distributions declared per common unit for respective periods (in dollars per share) | $ 0.525 | $ 0.525
Contract operations |  |
Revenues: |  |
Total revenues | $ 224,975 | $ 218,104
Parts and service |  |
Revenues: |  |
Total revenues | 5,094 | 5,460
Related party |  |
Revenues: |  |
Total revenues | $ 15,165 | $ 5,712

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