XML 16 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1Close
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenue:    
Total revenue $ 476,346 $ 445,371 Close
Costs and expenses:    
Cost of goods sold 274,156 261,293
Selling, general and administrative expenses 135,292 114,954
Finance interest expense 23,963 13,741
Provision for credit losses 755 7,806
Interest expense 1,394 5,986
Realized and unrealized gains on securities, net (4,068) (607)
Other income, net (815) (1,176)
Total costs and expenses 430,677 401,997 Close
Income from operations before income taxes and equity method investments 45,669 43,374 Close
Income tax provision 10,861 14,604 Close
Loss of associated companies, net of taxes 7 3,967
Net income 34,801 24,803 Close
Net (income) loss attributable to noncontrolling interests in consolidated entities (570) 43
Net income attributable to common unitholders $ 34,231 $ 24,846
Net income per common unit - basic    
Net income attributable to common unitholders (in dollars per share) $ 1.65 $ 1.15
Net income per common unit - diluted    
Net income attributable to common unitholders (in dollars per share) $ 1.50 $ 1.09
Weighted-average number of common units outstanding - basic (in shares) 20,762,244 21,685,794
Weighted-average number of common units outstanding - diluted (in shares) 24,811,176 25,541,246
Diversified Industrial net sales    
Revenue:    
Total revenue $ 292,440 $ 304,426
Energy net revenue    
Revenue:    
Total revenue 31,921 48,164
Financial Services revenue    
Revenue:    
Total revenue 109,955 92,781
Supply Chain revenue    
Revenue:    
Total revenue $ 42,030 $ 0