| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | $1.63B-1.8% | $1.66B-3.5% | $1.72B-38.3% | $2.79B | |||||||||||||
| General and administrative | $86.3M+48.0% | $58.3M-9.6% | $64.6M-3.1% | $66.6M | |||||||||||||
| Depreciation and amortization | $232.1M+12.3% | $206.7M+3.8% | $199.1M | — | |||||||||||||
| Impairment expense | $0-100.0% | $43.0M | $0 | $0 | |||||||||||||
| Total costs and expenses | $1.37B-8.0% | $1.49B-1.7% | $1.52B-38.7% | $2.47B | |||||||||||||
| OPERATING INCOME | $258.2M+51.9% | $170.0M-17.1% | $205.1M-34.9% | $315.0M | |||||||||||||
| Equity in earnings of equity investees | $47.6M-18.3% | $58.3M-11.9% | $66.2M+22.1% | $54.2M | |||||||||||||
| Other expense | -$9.8M+36.4% | -$15.4M-232.1% | -$4.6M+57.0% | -$10.8M | |||||||||||||
| Income tax expense | -$806K+54.5% | -$1.8M-288.2% | -$456K+85.6% | -$3.2M | |||||||||||||
| NET INCOME (LOSS) FROM CONTINUING OPERATIONS | -$393.2M-1091.4% | -$33.0M-122.6% | $146.3M+13.3% | $129.1M | |||||||||||||
| DISCONTINUED OPERATIONS (Note 4): | -$47.2M-52.4% | -$30.9M-8.1% | -$28.6M-23.2% | -$23.2M | |||||||||||||
| Loss from disposal of discontinued operations | -$440.4M-588.7% | -$63.9M-154.3% | $117.7M+56.0% | $75.5M | |||||||||||||
| NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX | -$73.0M+16.6% | -$87.6M+3.5% | -$90.7M-13.3% | -$80.1M | |||||||||||||
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC | -$513.4M-238.8% | -$151.5M-661.3% | $27.0M+687.5% | -$4.6M | |||||||||||||
| Basic Net income (Loss) per Common Unit (in dollars per unit) | -$4.19-237.9% | -$1.24-663.6% | $0.22+650.0% | -$0.04 | |||||||||||||
| Diluted Net Income (Loss) per Common Unit (in dollars per unit) | -$4.19-237.9% | -$1.24-663.6% | $0.22+650.0% | -$0.04 | |||||||||||||
| Basic Weighted Average Outstanding Common Units (in units) | $122.5M+0.0% | $122.5M-0.1% | $122.5M-0.0% | $122.6M | |||||||||||||
| Dilutive Weighted Average Outstanding Common Units (in units) | $122.5M+0.0% | $122.5M-0.1% | $122.5M-0.0% | $122.6M | |||||||||||||
| Interest expense, net | -$264.7M-1.1% | -$261.9M-19.5% | -$219.1M+3.1% | -$226.2M | |||||||||||||
| Income (loss) from continuing operations before income taxes | $31.3M+163.9% | -$49.0M-202.9% | $47.6M | — | |||||||||||||
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $30.5M+160.1% | -$50.8M-207.6% | $47.2M | — | |||||||||||||
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | $8.4M-52.4% | $17.8M-82.1% | $99.2M | — | |||||||||||||
| Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | -$432.2M | $0 | $0 | — | |||||||||||||
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | -$423.7M-2486.2% | $17.8M-82.1% | $99.2M | — | |||||||||||||
| Income (Loss) from Continuing Operations, Per Diluted Share | -$0.73+47.1% | -$1.38-133.9% | -$0.59 | — | |||||||||||||
| Income (Loss) from Continuing Operations, Per Basic Share | -$0.73+47.1% | -$1.38-133.9% | -$0.59 | — | |||||||||||||
| Ending balance | $155.6M-77.8% | $702.2M-21.7% | $897.2M | — | |||||||||||||
| Offshore pipeline transportation | |||||||||||||||||
| Cost of products and services sold | $452.0M-24.7% | $599.9M-5.8% | $637.2M-31.2% | $926.7M | |||||||||||||
| Marine transportation | |||||||||||||||||
| Onshore transportation and services product costs | |||||||||||||||||
| Onshore Transportation and Services | |||||||||||||||||
| Offshore Pipeline Transportation | |||||||||||||||||
| Offshore Pipeline Transportation | Offshore pipeline transportation | |||||||||||||||||
| Marine Transportation | |||||||||||||||||
| Marine Transportation | Marine transportation | |||||||||||||||||
| Onshore Transportation and Services | |||||||||||||||||
| Onshore Transportation and Services Segment | |||||||||||||||||
| Onshore Transportation and Services Segment | Onshore transportation and services | |||||||||||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.