MMLP— MARTIN MIDSTREAM PARTNERS L.P.

Energy$92M mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Revenues	$716.1M+1.2%	$707.6M-11.3%	$798.0M-21.7%	$1.02B
Cost of products sold	$318.6M+7.3%	$297.0M-23.8%	$389.7M-37.5%	$623.3M
Operating expenses	$258.4M+1.1%	$255.6M+1.3%	$252.2M+0.1%	$251.9M
Selling, general and administrative	$42.0M-13.4%	$48.5M+18.8%	$40.8M-2.4%	$41.8M
Depreciation and amortization	$50.2M-1.2%	$50.8M+1.8%	$49.9M-11.3%	$56.3M
Total costs and expenses	$669.3M+2.7%	$651.9M-11.0%	$732.6M-24.7%	$973.3M
Other operating income (loss), net	$2.0M+28.7%	$1.6M+15.4%	$1.4M-75.8%	$5.7M
Operating income	$48.9M-14.7%	$57.3M-14.1%	$66.7M+30.2%	$51.3M
Interest expense, net	-$57.8M-0.1%	-$57.7M+4.3%	-$60.3M-12.3%	-$53.7M
Equity in loss of DSM Semichem LLC	-$1.1M-78.8%	-$624K	—	—
Loss on extinguishment of debt	$0	$0+100.0%	-$5.1M	$0
Other, net	$33K+32.0%	$25K-55.4%	$56K+1220.0%	-$5K
Total other income (expense)	-$58.9M-1.0%	-$58.3M+10.8%	-$65.4M-21.8%	-$53.7M
Net income (loss) before taxes	-$10.0M-887.4%	-$1.0M-173.8%	$1.4M+156.9%	-$2.4M
Income tax expense	-$4.8M-13.7%	-$4.2M+29.1%	-$5.9M+25.3%	-$7.9M
Net loss	-$14.7M-183.2%	-$5.2M-14.5%	-$4.5M+56.0%	-$10.3M
Less general partner's interest in net loss	$295K+183.7%	$104K+14.3%	$91K-56.0%	$207K
Less loss allocable to unvested restricted units	$61K+144.0%	$25K+78.6%	$14K-65.0%	$40K
Limited partners' interest in net loss	-$14.4M-183.4%	-$5.1M-14.3%	-$4.4M+55.9%	-$10.1M
Net loss per unit attributable to limited partners - basic (in dollars per share)	-$0.37-184.6%	-$0.13-18.2%	-$0.11+57.7%	-$0.26
Net loss per unit attributable to limited partners - diluted (in dollars per share)	-$0.37-184.6%	-$0.13-18.2%	-$0.11+57.7%	-$0.26
Weighted average limited partner units - basic (in shares)	38.89B+0.2%	38.83B+0.2%	38.77B+0.1%	38.73B
Weighted average limited partner units - diluted (in shares)	38.89B+0.2%	38.83B+0.2%	38.77B+0.1%	38.73B
Terminalling and storage
Transportation
Sulfur services
Product sales
Specialty products
Sulfur services

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.