UAN Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $202.19M ; Cost of revenue $108.97M ; Selling, general and administrative $7.54M ; Operating expenses (m) . 2026-03-31: Revenue $180.05M ; Cost of revenue $112.59M ; Selling, general and administrative $9.03M ; Operating expenses (m) . 2025-12-31: Revenue $131.06M* ; Cost of revenue $125.29M* ; Selling, general and administrative $8.50M* ; Operating expenses (m) . 2025-09-30: Revenue $163.55M ; Cost of revenue $103.03M ; Selling, general and administrative $9.17M ; Operating expenses (m) . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
UAN revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Product Ammonia $42.63M Product UAN $130.55M Product Urea Products $13.27M Products Other $15.74M Revenue $202.19M Cost of revenue $108.97M Operating income $84.82M Other income, net $85.00K Selling, general & administrative $7.54M Pre-tax income $77.50M Income tax $0.00 Net income $77.50M
Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
UAN revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Nitrogen Fertilizer Segment $202.19M Revenue $202.19M Cost of revenue $108.97M Operating income $84.82M Other income, net $85.00K Selling, general & administrative $7.54M Pre-tax income $77.50M Income tax $0.00 Net income $77.50M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $202.19M $108.97M $7.54M (m) $0.00 $77.50M 2026-03-31 $180.05M $112.59M $9.03M (m) $0.00 $49.91M 2025-12-31 $131.06M* $125.29M* $8.50M* (m) -$23.00K* -$10.27M* 2025-09-30 $163.55M $103.03M $9.17M (m) $0.00 $43.07M 2025-06-30 $168.56M $113.92M $8.03M (m) $0.00 $38.77M 2025-03-31 $142.87M $100.43M $7.89M (m) $0.00 $27.09M 2024-09-30 $125.20M $106.76M $7.45M (m) $0.00 $3.81M 2024-06-30 $132.90M $93.02M $6.31M (m) $0.00 $26.22M 2024-03-31 $127.67M $100.29M $7.31M (m) -$25.00K $12.58M 2023-09-30 $130.59M $113.58M $7.80M (m) $31.00K $731.00K 2023-06-30 $183.00M $108.92M $7.29M (m) $2.00K $59.86M 2023-03-31 $226.26M $109.33M $7.38M (m) $44.00K $101.87M 2022-09-30 $156.48M $160.31M $8.10M (m) $29.00K -$19.81M 2022-06-30 $244.00M $110.97M $7.01M (m) $119.00K $117.58M 2022-03-31 $222.87M $110.03M $8.74M (m) $258.00K $93.66M 2021-09-30 $144.72M $91.78M $6.62M (m) $0.00 $35.03M 2021-06-30 $138.03M $100.50M $6.80M (m) $0.00 $7.02M 2021-03-31 $60.92M $68.96M $5.89M (m) $19.00K -$25.38M 2020-09-30 $79.48M $78.32M $4.23M (m) $23.00K -$18.95M 2020-06-30 $105.09M $85.33M $4.45M (m) $10.00K -$41.61M 2020-03-31 $75.08M $74.71M $5.35M (m) $7.00K -$20.73M 2019-12-31 $86.06M (m) (m) (m) (m) -$24.88M 2019-09-30 $88.58M $87.59M $6.33M (m) $12.00K -$22.98M 2019-06-30 $137.66M $96.66M $6.46M (m) $12.00K $18.97M 2019-03-31 $91.87M $75.13M $6.85M (m) -$112.00K -$6.08M 2018-12-31 $98.12M (m) (m) (m) (m) -$1.37M 2018-09-30 $79.91M $70.96M $6.39M (m) $12.00K -$13.15M 2018-06-30 $93.20M $87.01M $6.90M $93.99M $19.00K -$16.46M 2018-03-31 $79.86M $77.56M $5.66M $83.28M -$37.00K -$19.05M 2017-12-31 $78.19M $82.14M $6.88M (m) $256.00K -$27.41M 2017-09-30 $69.39M $79.23M $6.08M $85.33M -$35.00K -$31.60M 2017-06-30 $97.90M $79.92M $5.75M $85.70M -$24.00K -$3.44M 2017-03-31 $85.32M $73.06M $6.91M $79.97M $23.00K -$10.34M 2016-12-31 (m) $76.68M $7.28M (m) $45.00K -$14.54M 2016-09-30 (m) $68.83M $7.26M $76.09M $207.00K -$13.43M 2016-06-30 (m) $107.75M $8.34M $116.09M $76.00K -$17.01M 2016-03-31 (m) $47.05M $6.39M $53.44M $1.00K $18.04M 2015-12-31 (m) $40.03M $5.62M $45.65M -$7.00K $18.73M 2015-09-30 (m) $55.09M $6.04M $61.13M $9.00K -$13.48M 2015-06-30 (m) $47.58M $4.52M $52.10M -$4.00K $27.02M 2015-03-31 (m) $57.00M $4.58M $61.59M $12.00K $29.77M 2014-12-31 (m) (m) $3.82M $47.91M -$55.00K $24.85M 2014-09-30 (m) (m) $3.96M $52.32M $13.00K $12.72M 2014-06-30 (m) (m) $5.27M $58.41M $7.00K $17.13M 2014-03-31 (m) (m) $4.65M $57.22M $7.00K $21.45M 2013-12-31 (m) (m) $5.27M $54.56M $84.00K $27.92M 2013-09-30 (m) (m) $4.59M $47.88M -$3.00K $19.70M 2013-06-30 (m) (m) $5.59M $51.77M $18.00K $35.44M 2013-03-31 (m) (m) $5.63M $44.61M $9.00K $35.55M 2012-12-31 (m) (m) (m) (m) -$11.00K $15.33M 2012-09-30 (m) (m) (m) $42.67M $13.00K $31.56M 2012-06-30 (m) (m) (m) (m) $32.00K $35.09M 2012-03-31 (m) (m) (m) (m) $18.00K $30.24M 2011-12-31 (m) (m) (m) (m) $1.00K $41.22M 2011-09-30 (m) (m) (m) (m) $12.00K $36.28M 2011-06-30 (m) (m) (m) (m) $5.00K $38.21M 2011-04-12 (m) (m) (m) (m) (m) $24.10M 2011-03-31 (m) (m) (m) (m) $10.00K $16.73M 2010-09-30 (m) (m) (m) (m) $3.00K $13.54M 2010-06-30 (m) (m) (m) (m) $4.00K $19.95M
Revenue and expense 6 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $382.24M $221.57M $16.57M (m) $0.00 $127.42M 2025-06-30 $311.43M $214.35M $15.92M (m) $0.00 $65.86M 2024-06-30 $260.56M $193.31M $13.62M (m) -$25.00K $38.80M 2023-06-30 $409.27M $218.26M $14.68M (m) $46.00K $161.73M 2022-06-30 $466.87M $221.00M $15.75M (m) $377.00K $211.24M 2021-06-30 $198.94M $169.47M $12.69M (m) $19.00K -$18.36M 2020-06-30 $180.17M $160.04M $9.81M (m) $17.00K -$62.35M 2019-06-30 $229.53M $171.79M $13.31M (m) -$100.00K $12.89M 2018-06-30 $173.06M $164.57M $12.56M $177.27M -$18.00K -$35.51M 2017-06-30 $183.22M $152.97M $12.67M $165.67M -$1.00K -$13.78M 2016-06-30 (m) $154.80M $14.73M $169.53M $77.00K $1.04M 2015-06-30 (m) (m) $9.11M $113.69M $8.00K $56.79M 2014-06-30 (m) (m) $9.92M $115.63M $14.00K $38.58M 2013-06-30 (m) (m) (m) $96.38M $27.00K $70.99M 2012-06-30 (m) (m) (m) (m) $50.00K $65.33M 2011-06-30 (m) (m) (m) (m) $15.00K $54.95M 2010-06-30 (m) (m) (m) (m) $32.00K $25.95M
Revenue and expense 9 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-09-30 $474.97M $317.38M $25.09M (m) $0.00 $108.93M 2024-09-30 $385.77M $300.07M $21.07M (m) -$25.00K $42.60M 2023-09-30 $539.86M $331.84M $22.48M (m) $77.00K $162.46M 2022-09-30 $623.35M $381.31M $23.86M (m) $404.00K $191.44M 2021-09-30 $343.66M $261.25M $19.31M (m) $19.00K $16.66M 2020-09-30 $259.65M $238.36M $14.04M (m) $40.00K -$81.30M 2019-09-30 $318.12M $259.38M $19.64M (m) -$88.00K -$10.09M 2018-09-30 $252.97M $235.53M $18.95M (m) -$6.00K -$48.66M 2017-09-30 $252.61M $232.19M $18.75M $251.00M -$36.00K -$45.38M 2016-09-30 (m) $223.63M $22.00M $245.62M $284.00K -$12.39M 2015-09-30 (m) (m) $15.15M $174.82M $17.00K $43.31M 2014-09-30 (m) (m) $13.89M $167.95M $27.00K $51.30M 2013-09-30 (m) (m) $15.81M $144.26M $23.00K $90.69M 2012-09-30 (m) (m) (m) $134.90M $63.00K $96.89M 2011-12-31 (m) (m) (m) (m) (m) $108.35M 2011-09-30 (m) (m) (m) (m) $27.00K $91.23M 2010-09-30 (m) (m) (m) (m) $35.00K $39.49M
Revenue and expense 12 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-12-31 $606.04M $442.67M $33.59M (m) -$23.00K $98.66M 2024-12-31 $525.32M $406.46M $28.41M (m) $77.00K $60.90M 2023-12-31 $681.48M $449.01M $29.52M (m) $289.00K $172.43M 2022-12-31 $835.58M $483.22M $32.19M (m) $160.00K $286.80M 2021-12-31 $532.58M $370.54M $26.61M (m) $57.00K $78.16M 2020-12-31 $349.95M $325.11M $18.17M (m) $30.00K -$98.18M 2019-12-31 $404.18M $347.57M $25.83M (m) -$18.00K -$34.97M 2018-12-31 $351.08M $319.36M $25.02M (m) -$46.00K -$50.03M 2017-12-31 $330.80M $315.22M $25.63M (m) $220.00K -$72.79M 2016-12-31 $356.28M $302.23M $29.28M (m) $329.00K -$26.94M 2015-12-31 (m) $199.70M $20.77M $220.47M $11.00K $62.04M 2014-12-31 (m) $198.16M $17.70M $215.86M -$28.00K $76.15M 2013-12-31 (m) (m) $21.08M $198.82M $108.00K $118.62M 2012-12-31 (m) (m) $24.14M $186.55M $52.00K $112.22M 2011-12-31 (m) (m) (m) (m) $28.00K $132.45M 2010-12-31 (m) (m) (m) (m) $26.00K $33.31M 2009-12-31 (m) (m) (m) (m) $15.00K $57.88M