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v3.25.2

Consolidated Statements of Income and Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Net revenues |  |  |  |  |
Net revenues |  | $ 246,350 | $ 264,628 | $ 496,280 | $ 516,703
Cost of sales: |  |  |  |  |
Operating expenses (excluding depreciation and amortization presented below) |  | 37,525 | 29,454 | 78,155 | 61,149
Depreciation and amortization |  | 25,879 | 22,746 | 52,377 | 47,913
Total cost of sales |  | 182,765 | 190,260 | 378,945 | 370,814
Operating expenses related to wholesale business (excluding depreciation and amortization presented below) |  | 549 | 174 | 904 | 395
General and administrative expenses |  | 8,944 | 6,016 | 17,808 | 10,879
Depreciation and amortization |  | 1,218 | 1,461 | 2,436 | 2,789
Other operating expense (income), net |  | 438 | (1,744) | (3,848) | (1,177)
Total operating costs and expenses |  | 193,914 | 196,167 | 396,245 | 383,700
Operating income |  | 52,436 | 68,461 | 100,035 | 133,003
Interest income |  | (23,538) | (28) | (46,085) | (28)
Interest expense |  | 41,711 | 35,296 | 82,812 | 75,525
Income from equity method investments |  | (10,536) | (7,882) | (20,686) | (16,372)
Other income, net |  | (20) | (40) | (41) | (211)
Total non-operating expenses, net |  | 7,617 | 27,346 | 16,000 | 58,914
Income before income tax expense |  | 44,819 | 41,115 | 84,035 | 74,089
Income tax expense |  | 245 | 57 | 427 | 383
Net income |  | 44,574 | 41,058 | 83,608 | 73,706
Comprehensive income |  | $ 44,574 | $ 41,058 | $ 83,608 | $ 73,706
Net income per limited partner unit: |  |  |  |  |
Basic (in dollars per unit) |  | $ 0.83 | $ 0.87 | $ 1.56 | $ 1.61
Diluted (in dollars per unit) |  | $ 0.83 | $ 0.87 | $ 1.56 | $ 1.61
Weighted average common units outstanding: |  |  |  |  |
Basic (in units) |  | 53,445,803 | 47,219,184 | 53,524,792 | 45,812,770
Diluted (in units) |  | 53,473,271 | 47,232,507 | 53,553,227 | 45,829,522
Affiliated Entity |  |  |  |  |
Net revenues |  |  |  |  |
Net revenues | [1] | $ 114,083 | $ 156,828 | $ 240,404 | $ 296,453
Cost of sales: |  |  |  |  |
Cost of materials and other | [1] | 84,411 | 103,065 | 174,377 | 195,947
Nonrelated Party |  |  |  |  |
Net revenues |  |  |  |  |
Net revenues |  | 132,267 | 107,800 | 255,876 | 220,250
Cost of sales: |  |  |  |  |
Cost of materials and other |  | $ 34,950 | $ 34,995 | $ 74,036 | $ 65,805
[1] | See Note 3 for a description of our material affiliate revenue and purchases transactions.

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