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Company research

USD Partners LP

CIK 1610682Updated Sep 26, 2026

USDP price & chart

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Seeking Alpha

Recent filings

  1. 3 filing

    3 · 2024-02-27 · 0001610682-24-000022

  2. 4 filing

    4 · 2024-02-21 · 0001610682-24-000017

  3. 4 filing

    4 · 2024-02-21 · 0001610682-24-000016

  4. 4 filing

    4 · 2024-02-21 · 0001610682-24-000014

  5. 4 filing

    4 · 2024-02-21 · 0001610682-24-000012

Show 5 more recent filings
  1. 4 filing

    4 · 2024-02-21 · 0001610682-24-000011

  2. 4 filing

    4 · 2024-01-02 · 0001610682-24-000002

  3. 144 filing

    144 · 2023-12-28 · 0001950047-23-006526

  4. 15-12G filing

    15-12G · 2023-12-11 · 0001193125-23-292705

  5. S-8 POS filing

    S-8 POS · 2023-12-11 · 0001193125-23-292697

Financials

FY 2022 · USD
Revenue111,655,000USD · FY 2022
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

Net income-61,286,000USD · FY 2022
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

Operating income-59,685,000USD · FY 2022
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

Diluted EPS— · FY 2022

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
ASSETS
AssetsUSD126,776,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

As of 2022-12-31

221,591,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

As of 2021-12-31

237,548,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

As of 2020-12-31

289,566,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

As of 2019-12-31

Property, Plant and Equipment, NetUSD106,894,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

As of 2022-12-31

133,102,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

As of 2021-12-31

139,841,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

As of 2020-12-31

147,737,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

As of 2019-12-31

GoodwillUSD0
Source

10-K · 2023-03-02 · 0001610682-23-000025

As of 2022-12-31

0
Source

10-K · 2022-03-03 · 0001610682-22-000024

As of 2021-12-31

0
Source

10-K · 2021-03-04 · 0001610682-21-000024

As of 2020-12-31

33,589,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

As of 2019-12-31

Intangible Assets, Net (Excluding Goodwill)USD3,526,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

As of 2022-12-31

48,886,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

As of 2021-12-31

61,492,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

As of 2020-12-31

74,099,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

As of 2019-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD2,530,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

As of 2022-12-31

3,747,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

As of 2021-12-31

3,040,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

As of 2020-12-31

3,083,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

As of 2019-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD2,169,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

As of 2022-12-31

5,688,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

As of 2021-12-31

4,049,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

As of 2020-12-31

5,313,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

As of 2019-12-31

Inventory, NetUSD0
Source

10-K · 2023-03-02 · 0001610682-23-000025

As of 2022-12-31

3,027,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

As of 2021-12-31

——
Assets, CurrentUSD13,292,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

As of 2022-12-31

26,837,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

As of 2021-12-31

21,254,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

As of 2020-12-31

20,987,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

As of 2019-12-31

Operating Lease, Right-of-Use AssetUSD1,508,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

As of 2022-12-31

5,658,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

As of 2021-12-31

9,630,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

As of 2020-12-31

11,804,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

As of 2019-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD239,180,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

As of 2022-12-31

202,504,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

As of 2021-12-31

231,280,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

As of 2020-12-31

248,510,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

As of 2019-12-31

Stockholders’ equity:
Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-4,141,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

As of 2022-12-31

703,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

As of 2021-12-31

547,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

As of 2020-12-31

-127,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

As of 2019-12-31

Liabilities and EquityUSD126,776,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

As of 2022-12-31

221,591,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

As of 2021-12-31

237,548,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

As of 2020-12-31

289,566,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

As of 2019-12-31

Current liabilities:
Liabilities, CurrentUSD230,936,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

As of 2022-12-31

27,957,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

As of 2021-12-31

18,538,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

As of 2020-12-31

18,937,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

As of 2019-12-31

Operating Lease, Liability, CurrentUSD700,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

As of 2022-12-31

4,674,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

As of 2021-12-31

5,291,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

As of 2020-12-31

4,649,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

As of 2019-12-31

Operating Lease, Liability, NoncurrentUSD688,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

As of 2022-12-31

793,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

As of 2021-12-31

4,392,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

As of 2020-12-31

7,386,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

As of 2019-12-31

Deferred Income Tax Liabilities, NetUSD——40,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

As of 2020-12-31

458,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

As of 2019-12-31

Other Liabilities, NoncurrentUSD7,556,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

As of 2022-12-31

7,751,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

As of 2021-12-31

12,830,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

As of 2020-12-31

4,078,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

As of 2019-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD25,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

As of 2022-12-31

——458,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

As of 2019-12-31

Long-term DebtUSD0
Source

10-K · 2023-03-02 · 0001610682-23-000025

As of 2022-12-31

166,003,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

As of 2021-12-31

195,480,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

As of 2020-12-31

217,651,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

As of 2019-12-31

Long-term Debt, Current MaturitiesUSD214,092,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

As of 2022-12-31

———
Partners' CapitalUSD-112,404,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

As of 2022-12-31

19,087,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

As of 2021-12-31

6,268,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

As of 2020-12-31

41,056,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

As of 2019-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD19,643,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

22,075,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

21,496,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

20,664,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD4,845,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

5,698,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

6,563,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

6,066,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-4,616,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

1,637,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

-1,266,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

109,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Deferred Income Tax Expense (Benefit)USD90,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

-316,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

-973,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

79,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD37,241,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

47,125,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

45,814,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

38,442,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-73,719,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

-2,389,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

-484,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

-8,440,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Payments to Acquire Property, Plant, and EquipmentUSD468,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

2,389,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

484,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

8,440,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD1,096,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

860,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

1,789,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

1,829,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD28,757,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

-44,762,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

-44,992,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

-32,406,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD—0
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

-13,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-6,937,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

-71,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

310,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

-1,699,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD5,780,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

As of 2022-12-31

10,923,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

As of 2021-12-31

10,994,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

As of 2020-12-31

10,684,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

As of 2019-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD8,374,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

5,472,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

——
Income Taxes Paid, NetUSD1,064,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

741,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

324,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

1,206,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD784,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

-45,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

-28,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

705,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Additional Financial Items
Amortization of Debt Issuance CostsUSD1,170,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

1,131,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

829,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

1,072,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Amortization of Debt Issuance Costs and DiscountsUSD1,170,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

1,131,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

——
Amortization of Intangible AssetsUSD9,800,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

12,600,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

12,600,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

12,600,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

DepreciationUSD9,900,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

9,500,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

8,900,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

8,100,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Disposal Group, Not Discontinued Operation, Gain (Loss) on DisposalUSD——0
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

-57,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-2,055,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

-313,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

-267,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

-365,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD12,327,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

4,129,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

-3,896,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

-1,420,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Gain (Loss) on Disposition of AssetsUSD-3,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

-11,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

——
Gain (Loss) on Sale of DerivativesUSD-15,878,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

1,112,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

892,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

-1,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

GoodwillUSD0
Source

10-K · 2023-03-02 · 0001610682-23-000025

As of 2022-12-31

0
Source

10-K · 2022-03-03 · 0001610682-22-000024

As of 2021-12-31

0
Source

10-K · 2021-03-04 · 0001610682-21-000024

As of 2020-12-31

33,589,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

As of 2019-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

33,589,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

0
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD71,612,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

———
Income Tax Expense (Benefit)USD1,293,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

700,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

-41,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

662,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Net Income (Loss) Attributable to ParentUSD-61,286,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

21,458,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

-19,814,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

6,516,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Operating Costs and ExpensesUSD13,600,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

13,800,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

10,800,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

14,800,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Operating ExpensesUSD171,340,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

97,296,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

127,706,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

93,023,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Operating Lease, Lease IncomeUSD9,306,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

8,560,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

9,295,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

9,509,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Other Nonoperating Income (Expense)USD90,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

31,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

903,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

336,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Payments of Financing CostsUSD13,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

1,595,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

7,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Proceeds from Issuance of Common StockUSD———0
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
Total RevenueUSD111,655,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

122,098,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

120,043,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

113,656,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Selling, General and Administrative ExpenseUSD25,785,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

17,202,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

—10,716,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Operating Income (Loss)USD-59,685,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

24,802,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

-7,663,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

20,633,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Other Nonoperating Income (Expense)USD90,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

31,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

903,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

336,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-59,993,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

22,158,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

-19,855,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

7,178,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Income Tax Expense (Benefit)USD1,293,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

700,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

-41,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

662,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Net Income (Loss) Attributable to ParentUSD-61,286,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

21,458,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

-19,814,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

6,516,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD9,800,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

12,600,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

12,600,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

12,600,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Current Income Tax Expense (Benefit)USD1,203,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

1,016,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

932,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

583,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-2,055,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

-313,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

-267,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

-365,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD12,327,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

4,129,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

-3,896,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

-1,420,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

33,589,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

0
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-62,321,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

19,749,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

-20,882,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

4,497,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Interest ExpenseUSD10,670,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

6,491,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

8,932,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

12,006,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Interest Expense, DebtUSD9,500,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

5,360,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

8,103,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

11,492,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Operating Costs and ExpensesUSD13,600,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

13,800,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

10,800,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

14,800,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Operating ExpensesUSD171,340,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

97,296,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

127,706,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

93,023,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Operating Lease, Lease IncomeUSD9,306,000
Source

10-K · 2023-03-02 · 0001610682-23-000025

2022-01-01 to 2022-12-31

8,560,000
Source

10-K · 2022-03-03 · 0001610682-22-000024

2021-01-01 to 2021-12-31

9,295,000
Source

10-K · 2021-03-04 · 0001610682-21-000024

2020-01-01 to 2020-12-31

9,509,000
Source

10-K · 2020-03-05 · 0001610682-20-000047

2019-01-01 to 2019-12-31

Lines labelled “Derived” are calculated from reported figures.