← Navios Maritime Partners L.P.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $190.5m |
$211.7m
+11.09%
|
$231.4m
+9.31%
|
$219.4m
-5.18%
|
$226.8m
+3.37%
|
$713.2m
+214.49%
|
$1.2b
+69.74%
|
$1.3b
+7.96%
|
$1.3b
+2.08%
|
$1.3b
+0.76%
|
$1.4b
+3.94%
|
|
| Cost of Goods and Services Sold | $5.7m |
$4.2m
-26.71%
|
$10.0m
+141.08%
|
$12.3m
+23.01%
|
$11.0m
-10.57%
|
$36.1m
+227.73%
|
$122.6m
+239.30%
|
$160.2m
+30.66%
|
$146.4m
-8.61%
|
$127.8m
-12.75%
|
$865.1m
+577.17%
|
|
| Gross Profit (Calculated) | $184.9m |
$207.5m
+12.25%
|
$221.3m
+6.67%
|
$207.0m
-6.46%
|
$215.7m
+4.20%
|
$677.0m
+213.81%
|
$1.1b
+60.69%
|
$1.1b
+5.40%
|
$1.2b
+3.57%
|
$1.2b
+2.42%
|
— | |
| General and Administrative Expense | $12.4m | $17.2m | $18.5m | $21.0m | $24.0m | $41.5m | $67.2m | $80.6m | $85.2m | $92.0m | $93.9m | |
| Amortization of Intangible Assets | $15.9m | $10.9m | $3.7m | $1.2m | $1.2m | $13.7m | $37.5m | — | — | — | — | |
| Operating Lease, Expense | — | — | — | $958k | $2.1m | $12.8m | — | — | — | — | — | |
| Operating expenses: | ||||||||||||
| Operating Costs and Expenses | — | — | — | $7.0m | $10.3m | $29.3m | $56.8m | $69.4m | $77.2m | — | — | |
| Other Operating Income | $14.5m | $9.9m | $1.6m | $1.1m | $5.1m | $289k | $1.1m | $53.7m | $582k | $2.4m | — | |
| Interest Expense, Debt | — | — | — | — | — | — | — | — | — | $3.3m | $117.0m | |
| Investment Income, Net | $541k | $3.3m | $4.4m | $6.2m | $639k | $859k | $856k | $10.7m | $13.8m | $12.8m | — | |
| Debt and Equity Securities, Gain (Loss) | — | — | $0 | — | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), Realized | $11k | $54k | $21k | ($22k) | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | — | $866k | $4.0m | ($40.1m) | $1.1m | $80.8m | $0 | $0 | — | — | — | |
| Other Expenses | $4.3m | $5.1m | $5.4m | $5.0m | $4.3m | $9.7m | $14.0m | $14.4m | $8.7m | $14.7m | — | |
| Other Income | $14.5m | $9.9m | $1.6m | $1.1m | $5.1m | $289k | $1.1m | $53.7m | $582k | $2.4m | — | |
| Net Income (Loss) Attributable to Parent | ($52.5m) |
($15.1m)
+71.28%
|
($13.1m)
+13.31%
|
($62.1m)
-374.99%
|
($68.5m)
-10.31%
|
$516.2m
+853.11%
|
$579.2m
+12.22%
|
$433.6m
-25.14%
|
$367.3m
-15.30%
|
$285.3m
-22.32%
|
$342.6m
+20.07%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | $239k | $0 | $0 | — | ($4.9m) | $0 | $0 | — | — | $342.6m | |
| Additional Financial Items | ||||||||||||
| Cost of Property Repairs and Maintenance | — | — | — | $29.0m | $36.5m | $83.1m | $244.6m | $224.1m | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.