Green Plains Partners LP
NASDAQ:GPP
Income Statement
Earnings Waterfall
Green Plains Partners LP
Revenue
|
82.4m
USD
|
Operating Expenses
|
-36.6m
USD
|
Operating Income
|
45.8m
USD
|
Other Expenses
|
-7.5m
USD
|
Net Income
|
38.3m
USD
|
Income Statement
Green Plains Partners LP
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
13
N/A
|
13
+4%
|
14
+1%
|
32
+133%
|
51
+61%
|
71
+40%
|
93
+31%
|
98
+5%
|
104
+6%
|
107
+3%
|
107
0%
|
107
+0%
|
107
0%
|
106
-1%
|
106
+1%
|
106
-1%
|
101
-5%
|
96
-5%
|
91
-5%
|
85
-6%
|
82
-3%
|
82
-1%
|
81
-1%
|
82
+2%
|
83
+1%
|
83
+0%
|
83
-1%
|
81
-3%
|
79
-3%
|
77
-2%
|
77
0%
|
78
+1%
|
80
+2%
|
81
+2%
|
82
+1%
|
82
+0%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(33)
|
(40)
|
(36)
|
(38)
|
(39)
|
(41)
|
(43)
|
(44)
|
(44)
|
(44)
|
(44)
|
(43)
|
(43)
|
(43)
|
(42)
|
(41)
|
(41)
|
(36)
|
(34)
|
(32)
|
(33)
|
(32)
|
(33)
|
(33)
|
(34)
|
(34)
|
(33)
|
(32)
|
(31)
|
(31)
|
(31)
|
(32)
|
(34)
|
(35)
|
(37)
|
(37)
|
|
Selling, General & Administrative |
(28)
|
(34)
|
(30)
|
(32)
|
(33)
|
(35)
|
(37)
|
(39)
|
(39)
|
(39)
|
(38)
|
(38)
|
(38)
|
(38)
|
(37)
|
(37)
|
(36)
|
(34)
|
(32)
|
(31)
|
(30)
|
(29)
|
(29)
|
(30)
|
(30)
|
(30)
|
(30)
|
(28)
|
(28)
|
(27)
|
(27)
|
(28)
|
(30)
|
(31)
|
(33)
|
(33)
|
|
Depreciation & Amortization |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(21)
N/A
|
(26)
-29%
|
(22)
+16%
|
(6)
+73%
|
12
N/A
|
30
+144%
|
50
+66%
|
54
+7%
|
60
+10%
|
63
+6%
|
63
0%
|
64
+2%
|
64
+0%
|
63
-2%
|
64
+2%
|
64
+1%
|
60
-7%
|
60
0%
|
57
-5%
|
53
-7%
|
49
-7%
|
49
+0%
|
48
-2%
|
49
+1%
|
49
+0%
|
50
+1%
|
49
-1%
|
49
-1%
|
47
-3%
|
46
-2%
|
46
+0%
|
46
-1%
|
46
+0%
|
46
+0%
|
46
-1%
|
46
+0%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(21)
N/A
|
(27)
-29%
|
(22)
+16%
|
(6)
+72%
|
12
N/A
|
30
+145%
|
49
+66%
|
53
+7%
|
57
+9%
|
60
+5%
|
59
-2%
|
59
+0%
|
59
0%
|
57
-3%
|
58
+1%
|
58
0%
|
56
-4%
|
52
-6%
|
49
-6%
|
45
-9%
|
41
-8%
|
41
+0%
|
41
-1%
|
41
+0%
|
41
0%
|
41
+1%
|
41
+0%
|
40
-2%
|
40
-1%
|
39
-1%
|
40
+0%
|
40
+2%
|
40
-1%
|
40
-1%
|
39
-3%
|
38
-2%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
8
|
10
|
8
|
6
|
4
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(13)
|
(17)
|
(14)
|
0
|
16
|
32
|
49
|
52
|
57
|
60
|
59
|
59
|
59
|
57
|
58
|
58
|
56
|
52
|
49
|
45
|
41
|
41
|
40
|
41
|
41
|
41
|
41
|
40
|
40
|
39
|
39
|
40
|
40
|
40
|
38
|
37
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
(13)
N/A
|
(17)
-29%
|
(14)
+15%
|
0
N/A
|
23
+10 355%
|
38
+67%
|
56
+45%
|
59
+6%
|
57
-4%
|
60
+5%
|
59
-1%
|
59
+0%
|
59
0%
|
57
-3%
|
58
+1%
|
58
0%
|
56
-4%
|
53
-6%
|
50
-6%
|
45
-9%
|
42
-8%
|
42
+0%
|
41
-1%
|
41
+0%
|
41
0%
|
42
+1%
|
42
+0%
|
41
-2%
|
40
-1%
|
40
-1%
|
40
+1%
|
41
+2%
|
41
-1%
|
40
-1%
|
39
-3%
|
38
-2%
|
|
EPS (Diluted) |
-0.4
N/A
|
-0.52
-30%
|
-0.44
+15%
|
0
N/A
|
0.72
N/A
|
1.2
+67%
|
1.75
+46%
|
1.86
+6%
|
1.79
-4%
|
1.88
+5%
|
1.85
-2%
|
1.85
N/A
|
1.85
N/A
|
1.79
-3%
|
1.81
+1%
|
1.81
N/A
|
1.81
N/A
|
2.27
+25%
|
2.14
-6%
|
1.95
-9%
|
1.79
-8%
|
1.8
+1%
|
1.78
-1%
|
1.78
N/A
|
1.78
N/A
|
1.78
N/A
|
1.78
N/A
|
1.75
-2%
|
1.74
-1%
|
1.73
-1%
|
1.74
+1%
|
1.77
+2%
|
1.75
-1%
|
1.73
-1%
|
1.68
-3%
|
1.64
-2%
|