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10-K

Annual Report

USD Partners LP

0001610682-23-000025

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Filed
Mar 2, 2023 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding FY 2022 · Feb 21, 2023 33.76M sh
Capex FY 2022 · Dec 31, 2022 $468K
Capex restated FY 2022 · Dec 31, 2021 $5.19M
Capex restated FY 2022 · Dec 31, 2020 $3.19M
Operating Cash Flow FY 2022 · Dec 31, 2022 $37.24M
Operating Cash Flow restated FY 2022 · Dec 31, 2021 $57.89M
Operating Cash Flow restated FY 2022 · Dec 31, 2020 $50.57M
Short Term Debt FY 2022 · Dec 31, 2022 $214.09M
Short Term Debt FY 2022 · Dec 31, 2021 $4.25M
Cash And Equivalents FY 2022 · Dec 31, 2022 $2.53M
Cash And Equivalents restated FY 2022 · Dec 31, 2021 $5.54M
Cash And Equivalents restated FY 2022 · Dec 31, 2020 $12.55M
Current Liabilities FY 2022 · Dec 31, 2022 $230.94M
Current Liabilities restated FY 2022 · Dec 31, 2021 $47.41M
Total Liabilities FY 2022 · Dec 31, 2022 $239.18M
Total Liabilities restated FY 2022 · Dec 31, 2021 $225.16M
Current Assets FY 2022 · Dec 31, 2022 $13.29M
Current Assets restated FY 2022 · Dec 31, 2021 $29.23M
Total Assets FY 2022 · Dec 31, 2022 $126.78M
Total Assets restated FY 2022 · Dec 31, 2021 $247.02M
Total Assets restated FY 2022 · Dec 31, 2020 $275.68M
Sga Expense FY 2022 · Dec 31, 2022 $25.79M
Sga Expense restated FY 2022 · Dec 31, 2021 $70.69M
Sga Expense restated FY 2022 · Dec 31, 2020 $48.37M
Net Income FY 2022 · Dec 31, 2022 −$3.21M
Net Income FY 2022 · Dec 31, 2022 −$61.29M
Net Income FY 2022 · Sep 30, 2022 −$69.35M
Net Income FY 2022 · Jun 30, 2022 $3.81M
Net Income FY 2022 · Mar 31, 2022 $7.47M
Net Income FY 2022 · Dec 31, 2021 $4.29M
Net Income restated FY 2022 · Dec 31, 2021 $22.83M
Net Income FY 2022 · Sep 30, 2021 $4.13M
Net Income FY 2022 · Jun 30, 2021 $6.89M
Net Income FY 2022 · Mar 31, 2021 $7.52M
Net Income restated FY 2022 · Dec 31, 2020 −$19.31M
Operating Income FY 2022 · Dec 31, 2022 $2.57M
Operating Income FY 2022 · Dec 31, 2022 −$59.69M
Operating Income FY 2022 · Sep 30, 2022 −$72.46M
Operating Income FY 2022 · Jun 30, 2022 $5.21M
Operating Income FY 2022 · Mar 31, 2022 $5M
Operating Income FY 2022 · Dec 31, 2021 $4.78M
Operating Income restated FY 2022 · Dec 31, 2021 $25.89M
Operating Income FY 2022 · Sep 30, 2021 $5.62M
Operating Income FY 2022 · Jun 30, 2021 $9.15M
Operating Income FY 2022 · Mar 31, 2021 $6.34M
Operating Income restated FY 2022 · Dec 31, 2020 −$5.61M