VPR Brands, LP. Financial Summary

Complete Filing Data

VPR Brands, LP. reported Net Income Loss of -$1.20 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean VPR Brands, LP. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Net Income *-$1.2M-$143.2K$2.9M-$203.7K$127.2K-$563.8K-$1.2M-$973.7K-$1.6M-$375.7K-$93.4K-$5.4M-$5.9K-$6.1K-$5.4K-$8.5K
Revenue *$3.6M$5.7M$9.9M$4.9M$6.2M$4.0M$5.3M$4.6M$3.6M$1.6M$342.00$814.00
Operating Expenses$2.5M$2.9M$2.2M$1.8M$1.9M$1.7M$2.4M$1.9M$2.1M$808.6K$93.6K$5.4M$6.1K$5.4K$8.5K
General And Administrative Expense$1.8M$1.9M$1.7M$682.5K$72.5K$71.5K$6.1K$5.4K$8.5K
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted-$0.01-$0.01-$0.01-$0.03-$0.01$0.00-$0.37$0.00$0.00$0.00$0.00
Gross Profit$1.0M$1.5M$4.9M$1.6M$2.1M$1.7M$1.7M$1.9M$1.2M$480.9K$196.00$412.00
Cost Of Revenue$2.6M$4.1M$5.0M$3.3M$4.1M$2.3M$3.5M$2.7M$2.4M$1.1M$146.00$402.00
Operating Income Loss-$1.5M-$1.4M$2.7M-$190.5K$201.9K-$16.8K-$687.4K$9.5K-$888.8K-$327.8K-$93.4K
Nonoperating Income Expense-$142.8K$1.3M$1.1M-$13.2K-$74.7K-$547.0K-$491.6K-$983.2K
Interest Expense Related Party$181.8K$149.2K$280.3K$220.0K$47.5K$0.00
Interest Expense$377.1K$281.3K$361.1K$494.1K$337.0K$64.4K
Interest Expense Debt$361.1K$271.3K$266.7K$271.6K$494.1K
Selling General And Administrative Expense$2.5M$2.7M$2.2M$1.8M$1.7M$2.4M$1.9M$2.1M$808.6K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$1.6M-$66.4K$3.8M-$203.7K
Interest Expense Related Parties$2.5K$57.3K$181.8K
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q1 2010
Net Income *-$449.8K-$321.0K-$290.9K-$166.9K$176.1K$203.1K$3.0M$928.3K$25.3K-$54.5K$73.7K-$147.2K-$48.4K$264.8K-$101.7K-$102.7K-$50.4K-$421.6K-$152.5K-$188.9K-$138.7K-$120.7K-$31.5K-$149.4K$68.2K-$343.0K-$292.3K-$121.6K-$26.2K-$61.0K-$18.7K-$23.8K-$6.1K-$192.9K-$12.7K-$6.3K-$1.2K-$1.1K-$949.00-$1.4K-$1.1K-$3.0K-$855.00-$1.8K-$1.2K-$300.00
Revenue *$807.1K$1.0M$933.3K$1.4M$1.8M$1.5M$3.5M$1.9M$3.1M$1.2M$920.7K$1.1M$1.7M$1.7M$1.3M$993.5K$1.2M$598.6K$1.4M$1.6M$1.3M$1.3M$1.2M$1.0M$969.5K$1.0M$786.5K$608.4K$61.5K$342.00
Operating Expenses$665.8K$653.2K$496.5K$858.2K$680.8K$646.9K$533.7K$452.9K$404.7K$410.8K$460.5K$515.4K$489.1K$457.9K$537.9K$393.2K$372.7K$476.8K$675.6K$594.7K$564.6K$374.8K$486.6K$453.9K$435.4K$489.6K$598.6K$312.9K$50.8K$61.0K$18.7K$23.8K$6.4K$192.9K$12.7K$6.3K$1.2K$1.1K$949.00$1.4K$1.1K$3.0K$855.00$1.8K$1.2K
General And Administrative Expense$533.7K$452.9K$404.7K$410.8K$460.5K$515.4K$489.1K$457.9K$537.9K$393.2K$372.7K$476.8K$675.6K$594.7K$564.6K$374.8K$486.6K$453.9K$435.4K$489.6K$598.6K$312.9K$50.8K$61.0K$18.7K$23.8K$6.4K$192.9K$12.7K$6.3K$1.2K$1.1K$949.00$1.4K$1.1K$3.0K$855.00$1.8K$1.2K
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00-$0.03$0.00-$0.01-$0.01$0.00$0.00$0.00$0.00$0.00$0.00-$0.01$0.00$0.00-$0.01$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Gross Profit$265.4K$379.5K$220.9K$434.0K$451.5K$476.9K$3.0M$1.1M$523.7K$417.8K$367.6K$426.1K$537.0K$793.9K$541.6K$431.5K$453.7K$212.5K$610.6K$556.2K$539.0K$394.2K$607.4K$466.7K$396.3K$411.4K$275.0K$198.6K$24.6K
Cost Of Revenue$541.6K$650.1K$712.4K$1.0M$1.3M$1.0M$569.5K$814.4K$2.6M$813.3K$553.1K$629.1K$1.1M$915.8K$710.5K$562.1K$751.7K$386.1K$824.4K$1.0M$779.0K$877.1K$607.4K$534.5K$573.1K$625.4K$511.5K$409.8K$36.9K
Operating Income Loss-$400.3K-$273.7K-$275.5K-$424.2K-$229.3K-$170.0K$2.4M$642.2K$119.0K$7.0K-$92.9K-$89.3K$48.0K$336.0K$3.7K$38.3K$81.0K-$264.3K-$65.0K-$38.5K-$25.6K$19.4K$120.8K$12.8K-$39.1K-$78.2K-$323.5K-$114.3K-$26.2K-$61.0K-$18.7K
Nonoperating Income Expense-$49.4K-$47.3K-$15.3K$272.7K$465.1K$442.0K$514.0K$286.1K-$93.7K-$61.5K$166.6K-$57.9K-$96.4K-$71.2K-$105.3K-$140.9K-$131.4K-$157.3K-$87.5K-$150.3K-$113.1K-$140.2K-$152.3K-$162.2K-$7.3K
Interest Expense Related Party$60.1K$61.5K$20.6K$51.1K$16.9K$28.7K$64.5K$75.2K$74.4K$46.0K$39.3K$17.2K
Interest Expense$43.0K$65.0K$72.3K$76.1K$82.3K$107.3K$41.5K$150.3K$113.1K$128.9K$115.4K$65.2K$48.8K$41.4K$141.0K$7.3K
Interest Expense Debt$76.1K$82.3K$107.3K$92.5K$45.2K$54.3K$76.6K$76.4K$56.1K$82.9K$41.5K$150.3K$73.8K
Selling General And Administrative Expense$665.8K$653.2K$496.5K$611.0K$680.8K$646.9K$533.7K$452.9K$404.7K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$449.8K-$321.0K-$290.9K-$151.6K$235.8K$272.0K$3.0M$928.3K$25.3K
Interest Expense Related Parties$2.5K$4.2K$6.3K$17.6K$60.1K$61.5K$20.6K
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$1.1K-$949.00-$1.4K-$1.1K-$3.0K-$855.00-$1.8K-$1.2K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Cash And Cash Equivalents At Carrying Value$125.3K$1.4M$1.8M$22.4K$2.6K$22.8K$58.3K$56.6K$83.8K$4.7K$9.4K
Retained Earnings Accumulated Deficit-$8.8M-$7.6M-$7.5M-$10.4M-$10.2M-$10.3M-$9.8M-$8.6M-$7.6M-$6.0M-$5.6M-$5.5M-$124.8K-$118.9K-$112.8K-$107.4K
Assets$1.6M$2.8M$3.2M$1.6M$1.3M$908.3K$1.3M$767.2K$471.1K$970.2K$59.4K$9.4K$5.3M$210.00$210.00$0.00
Liabilities And Stockholders Equity$1.6M$2.8M$3.2M$1.6M$1.3M$908.3K$1.3M$767.2K$471.1K$970.2K$59.4K$9.4K$5.3M$210.00$0.00
Liabilities$2.1M$2.0M$2.6M$4.0M$3.2M$3.0M$1.4M$1.3M$1.1M$16.8K$5.8K$1.8K$30.2K$24.1K$18.5K
Assets Current$1.1M$2.6M$3.0M$1.5M$1.0M$617.1K$909.4K$749.1K$423.6K$636.4K$59.4K$210.00
Inventory Net$573.1K$605.9K$563.5K$474.9K$621.0K$457.7K$723.9K$413.3K$150.4K$380.9K
Accounts Payable And Accrued Liabilities Current$776.0K$418.0K$207.6K$251.3K$506.9K$312.7K$211.7K$298.5K$243.3K$163.1K
Liabilities Current$1.9M$1.8M$2.1M$3.4M$2.5M$2.6M$1.4M$1.3M$508.4K$16.8K
Accounts Receivable Net Current$266.3K$346.6K$337.8K$355.3K$330.0K$19.2K$107.4K$217.9K$199.8K$155.0K
Deposit Assets$270.6K$15.6K$16.8K$16.8K$16.8K$16.8K$16.8K$16.8K
Cash And Cash Equivalents Period Increase Decrease-$22.8K-$35.5K$1.7K-$27.1K$79.1K-$4.8K$9.4K
Repayments Of Notes Payable$42.9K$405.0K$272.3K$194.1K$347.7K$1.0M$870.9K$75.2K$235.0K
Deposits Assets Current$28.8K$29.7K$15.6K$620.5K$70.3K$123.4K$38.6K$42.8K
Operating Lease Right Of Use Asset$56.3K$89.5K$118.4K$143.9K$214.1K$291.3K$362.7K
Operating Lease Liability Noncurrent$19.7K$61.7K$96.1K$124.0K$144.0K$277.5K$336.2K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$22.8K
Repayments Of Related Party Debt$165.8K$948.6K$111.1K$702.4K$864.1K$6.8K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$1.3M-$347.3K$1.7M$19.8K$2.6K-$22.8K
Intangible Assets Net Excluding Goodwill$41.0K$27.8K$29.8K$5.3M
Convertible Notes Payable Current$792.6K$1.0M$1.0M$25.0K$25.0K
Notes Payable Current$228.9K$271.8K$21.8K$457.4K$0.00$120.0K$16.8K
Notes Payable Related Parties Classified Current$1.1M$670.5K$670.9K$577.0K$385.0K$0.00
Gains Losses On Extinguishment Of Debt$10.9K$200.1K$203.7K-$525.9K-$488.6K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$125.3K$1.4M$1.8M$22.4K$2.6K
Operating Lease Liability Current$42.0K$34.4K$27.9K$22.4K$133.5K$58.7K$46.3K
Other Notes Payable Current$401.5K$749.2K$640.7K
Property Plant And Equipment Net$8.5K$17.8K$27.9K
Operating Lease Right Of Use Asset Amortization Expense$33.2K$28.9K$25.4K$69.1K$77.2K
Finance Lease Principal Payments$45.4K$43.6K$41.5K$132.0K$133.2K
Common Stock Value$8.3M$8.1M$8.1M$8.1M$8.0M
Customer Refund Liability Current$117.9K$182.5K$186.5K
Stockholders Equity

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2004
Cash And Cash Equivalents At Carrying Value$1.5M$1.5M$1.8M$719.5K$103.4K$3.5K$5.5K$6.1K$7.9K$16.8K$5.8K$11.6K$153.0K$4.6K$26.9K$163.3K$193.8K$7.3K$94.3K$19.3K$15.2K$214.2K$3.5K$35.5K$75.6K$94.3K$361.00$35.4K$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Retained Earnings Accumulated Deficit-$8.7M-$8.2M-$7.9M-$7.3M-$7.1M-$7.3M-$6.5M-$9.5M-$10.4M-$10.3M-$10.3M-$10.4M-$10.2M-$10.2M-$10.4M-$10.4M-$10.3M-$10.2M-$9.1M-$8.9M-$8.7M-$7.9M-$7.8M-$7.8M-$6.8M-$6.6M-$6.3M-$5.8M-$5.7M-$5.7M-$5.6M-$5.6M-$5.6M-$336.7K-$143.8K-$131.1K-$122.1K-$120.9K-$119.9K-$118.2K-$116.9K-$115.8K
Assets$1.9M$2.2M$2.3M$3.3M$3.2M$3.1M$3.4M$2.1M$1.4M$1.1M$1.3M$1.1M$1.2M$1.1M$1.0M$939.8K$1.1M$948.4K$1.2M$1.1M$1.3M$1.0M$698.4K$535.7K$846.1K$1.0M$1.0M$913.8K$189.3K$171.6K$88.9K$94.3K$361.00$5.2M$5.3M$5.3M$210.00$210.00$210.00$210.00$210.00$210.00
Liabilities And Stockholders Equity$1.9M$2.2M$2.3M$3.3M$3.2M$3.1M$3.4M$2.1M$1.4M$1.1M$1.3M$1.1M$1.2M$1.1M$1.0M$939.8K$1.1M$948.4K$1.2M$1.1M$1.3M$1.0M$698.4K$535.7K$846.1K$1.0M$1.0M$913.8K$189.3K$171.6K$88.9K$94.3K$361.00$5.2M$5.3M$5.3M$210.00$210.00$210.00$210.00$210.00$210.00$210.00
Liabilities$2.2M$2.1M$1.9M$2.3M$2.2M$2.3M$1.9M$3.5M$3.7M$3.4M$3.4M$3.4M$3.4M$3.4M$3.2M$3.4M$3.2M$3.3M$3.0M$1.4M$1.6M$852.5K$19.6K$40.1K$1.5K$8.0K$2.8K$1.0K$20.7K$8.0K$33.4K$32.2K$31.1K$29.5K$28.1K$27.0K
Assets Current$1.8M$2.0M$2.2M$3.2M$3.1M$3.0M$3.3M$2.0M$1.3M$969.5K$1.1M$845.0K$996.7K$860.1K$745.2K$630.6K$788.9K$604.2K$1.2M$1.1M$1.3M$986.4K$661.9K$450.4K$764.3K$712.9K$719.2K$876.1K$187.9K$171.6K$88.9K$94.3K$361.00$9.4K$35.4K
Inventory Net$674.5K$710.8K$681.2K$848.6K$666.2K$669.8K$533.1K$559.8K$620.5K$536.6K$688.6K$595.8K$442.1K$509.4K$406.9K$520.3K$501.6K$574.4K$669.2K$563.6K$516.8K$315.4K$212.6K$137.2K$232.0K$189.5K$376.0K$216.1K$184.4K$136.1K
Accounts Payable And Accrued Liabilities Current$933.4K$699.6K$521.9K$517.2K$172.3K$206.1K$86.4K$78.7K$283.3K$329.8K$328.0K$254.1K$316.2K$343.3K$400.5K$411.1K$388.1K$316.9K$97.0K$146.0K$70.8K$220.0K$150.8K$201.5K$420.5K$417.8K$322.1K$59.6K$16.8K
Liabilities Current$2.0M$1.9M$1.7M$2.0M$2.0M$1.8M$1.4M$2.8M$2.9M$2.8M$2.9M$2.6M$2.4M$2.5M$2.5M$2.6M$2.7M$2.2M$1.9M$2.0M$1.3M$859.9K$979.9K$1.4M$1.6M$1.3M$305.6K$8.0K$2.8K$5.8K
Accounts Receivable Net Current$318.1K$368.7K$250.8K$589.5K$634.8K$485.3K$578.5K$441.4K$380.0K$248.5K$213.5K$163.2K$276.6K$221.0K$25.4K$31.9K$20.1K$7.0K$244.1K$300.1K$392.7K$238.6K$297.9K$202.2K$263.9K$303.4K$103.8K$445.8K
Deposit Assets$182.5K$195.7K$133.7K$404.8K$15.6K$19.0K$21.0K$21.1K$15.6K$32.3K$16.8K$16.8K$16.8K$16.8K$16.8K$16.8K$16.8K$16.8K$16.8K$16.8K$16.8K$16.8K$16.8K$16.8K$16.8K$16.8K
Cash And Cash Equivalents Period Increase Decrease$105.0K$37.7K-$68.6K$30.8K-$9.1K$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Repayments Of Notes Payable$78.6K$78.2K$42.3K$101.1K$289.1K$106.4K
Deposits Assets Current$23.4K$19.1K$27.1K$226.1K$253.1K$101.8K$137.3K$165.4K$163.4K$63.1K$253.4K$96.1K$290.3K$50.0K$97.5K$1.4K$248.8K$118.4K$123.0K$221.8K$127.2K
Operating Lease Right Of Use Asset$65.1K$73.5K$81.7K$97.1K$104.5K$111.6K$122.9K$131.5K$137.8K$149.8K$155.5K$296.3K$235.9K$254.6K$273.0K$309.2K$325.7K$344.2K$15.8K$39.6K$63.4K
Operating Lease Liability Noncurrent$31.0K$41.9K$52.1K$71.0K$79.9K$88.2K$101.1K$110.9K$117.7K$130.1K$136.0K$253.4K$227.4K$242.5K$260.5K$293.5K$308.6K$322.8K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$1.8M$719.5K$103.4K$22.4K$3.5K$5.5K$6.1K$2.6K$7.9K$16.8K$5.8K$11.6K$153.0K$4.6K$26.9K$163.3K$58.3K$193.8K$56.6K
Repayments Of Related Party Debt$165.8K$42.3K$111.1K$183.8K$185.6K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$425.1K-$244.8K$81.0K$3.5K$5.8K-$18.1K$105.0K
Intangible Assets Net Excluding Goodwill$41.8K$42.6K$43.3K$28.3K$28.8K$29.3K$789.00$3.7K$6.7K$9.6K$22.5K$22.1K$25.5K$29.8K$63.0K$269.5K$289.6K$305.9K$27.3K$5.2M$5.3M$5.3M
Convertible Notes Payable Current$389.3K$481.2K$571.0K$860.7K$921.6K$983.0K$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$58.1K
Notes Payable Current$241.2K$253.9K$265.1K$271.8K$271.8K$230.9K$247.5K$435.1K$837.5K$450.2K$549.2K$640.7K$570.2K$726.8K$779.3K$431.3K$246.0K
Notes Payable Related Parties Classified Current$1.1M$1.1M$899.4K$548.2K$565.8K$604.2K$570.1K$581.6K$681.4K$242.3K$286.4K$287.4K
Gains Losses On Extinguishment Of Debt$10.9K$200.1K-$84.3K-$244.8K$225.8K-$186.0K$12.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$540.7K$721.8K$994.8K$1.5M$1.3M$1.5M$1.8M$719.5K$103.4K
Operating Lease Liability Current$40.0K$38.0K$36.2K$32.7K$31.0K$29.4K$26.9K$25.0K$23.7K
Other Notes Payable Current$231.9K$292.7K$379.2K$457.4K$517.9K$322.6K$359.2K$469.1K$550.8K$648.0K$732.1K$509.8K$238.5K
Property Plant And Equipment Net$938.00$3.5K$6.0K$8.7K$14.5K$16.9K$18.9K$21.9K$24.9K$10.4K$1.3K
Operating Lease Right Of Use Asset Amortization Expense$7.9K$6.9K$6.1K$27.8K
Finance Lease Principal Payments$9.6K$10.6K$10.1K$46.5K
Common Stock Value$8.3M$8.1M$8.1M$8.1M$8.1M$8.1M$8.1M$8.1M$8.1M
Customer Refund Liability Current$61.9K$126.5K$137.7K$182.5K$182.6K$184.2K$50.6K$36.5K$38.3K$574.3K
Stockholders Equity-$1.4M-$2.3M-$2.3M-$2.2M-$2.3M-$2.1M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Financing Cash Flow *-$157.4K-$621.4K-$1.7M$332.3K$150.3K$46.8K$1.3M$229.1K$671.4K$540.0K$100.0K$100.0K$12.0K$1.6K$10.4K-$600.00
Operating Cash Flow *-$1.1M$274.1K$3.5M-$312.4K-$147.7K-$69.6K-$1.3M-$227.4K-$698.6K-$445.7K-$104.8K-$90.6K-$12.0K-$1.6K-$10.4K-$600.00
Increase Decrease In Accounts Payable And Accrued Liabilities$358.0K$210.4K-$43.8K$1.2K$215.1K$187.5K-$86.8K$55.3K$80.2K$161.5K$4.0K-$6.3K$4.7K-$4.7K$7.9K
Increase Decrease In Inventories-$32.8K$173.5K$88.6K-$146.1K$163.3K-$266.1K$310.6K$262.9K-$230.5K$202.7K
Increase Decrease In Accounts Receivable$1.6K$137.8K$176.8K$25.3K$310.9K-$88.2K-$110.5K$18.1K$44.8K$150.8K
Increase Decrease In Deposit Other Assets-$99.3K-$74.9K-$349.9K$550.2K-$53.1K$84.8K-$4.2K$42.8K
Increase Decrease In Prepaid Expense-$1.2K$54.7K-$210.00$210.00$210.00
Proceeds From Loans$12.0K$1.6K$10.4K-$600.00
Proceeds From Notes Payable$500.0K$250.0K$363.6K$505.3K$1.1M$671.6K$575.0K
Depreciation Depletion And Amortization$18.1K$30.2K$15.7K$25.4K
Proceeds From Related Party Debt$555.0K$765.0K$895.0K$800.0K$6.8K$12.0K
Increase Decrease In Customer Deposits$12.0K$3.5K$1.5K-$120.8K$57.0K-$54.7K
Net Cash Provided By Used In Investing Activities-$16.0K-$30.0K-$15.2K
Share Based Compensation$247.2K$84.3K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q3 2024Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018Q1 2017Q1 2016Q1 2015Q3 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011
Financing Cash Flow *-$85.4K-$268.2K-$200.5K$144.1K$144.1K$3.2K$810.9K$93.6K$300.0K$150.0K$6.3K$1.2K$472.00$949.00$1.4K$731.00$210.00$731.00
Operating Cash Flow *-$323.7K$23.4K$281.5K-$83.8K-$138.2K-$21.4K-$705.9K-$55.9K-$368.6K-$119.2K-$9.1K-$6.3K-$1.2K-$472.00-$949.00-$1.4K$0.00-$210.00-$731.00
Increase Decrease In Accounts Payable And Accrued Liabilities$103.9K-$1.4K$15.3K-$273.0K$80.8K$105.1K-$227.7K-$41.8K-$3.0K$590.00$949.00$1.1K$3.0K$855.00$1.8K$505.00
Increase Decrease In Inventories$75.3K$139.1K$145.6K-$25.2K-$50.8K-$149.5K$103.5K-$13.2K-$4.9K$136.1K
Increase Decrease In Accounts Receivable-$95.9K$159.4K$24.7K-$166.8K$6.3K-$100.4K$174.8K$2.4K-$51.2K
Increase Decrease In Deposit Other Assets-$13.2K-$44.5K-$483.2K-$7.2K$166.9K-$37.2K$80.2K$42.9K
Increase Decrease In Prepaid Expense-$5.4K$5.5K$22.0K-$54.7K$210.00
Proceeds From Loans$6.3K$1.2K$949.00$1.4K$731.00$210.00$731.00
Proceeds From Notes Payable$290.0K$100.0K$200.0K$225.0K
Depreciation Depletion And Amortization$5.5K$5.1K$19.4K$148.0K
Proceeds From Related Party Debt$340.0K$180.0K$290.0K$6.3K
Increase Decrease In Customer Deposits$3.5K-$102.1K
Net Cash Provided By Used In Investing Activities-$16.0K$0.00$0.00
Share Based Compensation$247.2K$34.7K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted86.0M87.0M78.6M53.1M43.6M22.8M14.6M2.7M2.6M2.6M2.6M
Weighted Average Number Of Shares Outstanding Basic91.7M89.8M88.8M88.8M86.2M
Weighted Average Number Of Diluted Shares Outstanding91.7M89.8M93.6M88.8M96.7M
Earnings Per Share Diluted$-0.01$0.00$0.03$0.00
Earnings Per Share Basic$-0.01$0.00$0.03$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011
Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted86.0M87.7M87.7M87.7M87.1M86.6M86.6M81.1M78.3M72.4M53.9M50.3M49.7M50.7M48.9M36.8M28.6M20.6M17.3M15.2M13.1M13.1M2.6M2.6M2.6M2.6M2.6M2.6M2.6M2.6M2.6M
Weighted Average Number Of Shares Outstanding Basic91.7M91.7M91.7M89.9M88.8M88.8M88.8M88.8M88.8M88.8M88.8M86.0M86.0M86.0M86.0M
Weighted Average Number Of Diluted Shares Outstanding91.7M91.7M91.7M89.9M88.8M88.8M94.7M95.5M88.8M88.8M88.8M86.0M86.0M86.9M
Earnings Per Share Diluted$0.00$0.00$0.00$0.00$0.00$0.00$0.03$0.01$0.00$0.00$0.00$0.00
Earnings Per Share Basic$0.00$0.00$0.00$0.00$0.00$0.00$0.03$0.01$0.00$0.00$0.00$0.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Partners Capital-$477.9K$718.3K$614.3K-$2.3M-$2.3M-$2.2M-$1.7M-$583.5K-$831.6K-$133.2K$42.5K$3.7K$5.3M-$30.0K
Limited Partners Capital Account Units Outstanding$86.0M$86.0M$68.6M$49.3M$29.3M$17.3M$13.1M$2.6M$2.6M$2.6M
Limited Partners Capital Account Units Issued$86.0M$87.7M$68.6M$49.3M$29.3M$17.3M$13.1M$2.6M$2.6M$2.6M
Limited Partners Capital Account$8.0M$8.0M$6.8M$5.9M$5.7M$5.5M$5.4M$89.0K$89.0K$89.0K
Interest Paid Net$43.1K$171.1K$507.6K$355.7K$302.2K$561.2K$463.8K$494.1K
Limited Partners Capital Account Units Authorized$100.0M$100.0M$100.0M$100.0M$100.0M$50.0M$99.0M$50.0M
Common Unit Issued$91.7M$91.7M$88.8M$88.8M$88.8M$86.0M$1.7M
Common Unit Issuance Value$8.3M$8.3M$34.7K$34.7K$34.7K$84.3K$84.3K
Common Unit Outstanding$91.7M$91.7M$88.8M$88.8M$88.8M$86.0M
Common Unit Authorized$100.0M$100.0M$100.0M$100.0M$100.0M$100.0M
Common Units To Be Issued$0.00$578.7K$578.7K$578.7K$3.4M
Derivative Gain Loss On Derivative Net$84.3K$102.5K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q1 2010Q4 2009Q4 2008Q4 2007Q4 2006Q4 2005Q4 2004Q3 2004
Partners Capital-$343.3K$106.4K$427.4K$1.1M$993.4K$817.4K$1.6M-$1.4M-$2.3M-$2.2M-$2.2M-$2.3M-$2.1M-$2.1M-$2.3M-$2.3M-$2.2M-$2.1M-$979.2K-$876.3K-$687.5K-$282.2K-$161.5K-$444.2K-$531.8K-$558.3K-$286.5K$61.3K$169.7K$131.5K$87.4K$86.3K-$2.4K$5.2M$5.3M$5.3M-$33.2K-$32.0K-$30.9K-$29.3K-$27.9K-$26.8K-$23.9K-$21.5K-$21.5K-$19.7K-$18.5K-$10.3K-$10.0K-$6.2K-$24.4K$5.6K$1.1K$225.00$0.00
Limited Partners Capital Account Units Outstanding$86.0M$86.0M$86.0M$86.0M$87.7M$87.7M$87.7M$87.7M$86.6M$86.6M$81.1M$81.1M$75.3M$54.5M$50.6M$50.1M$50.7M$50.0M$44.3M$29.3M$27.3M$17.3M$17.3M$13.1M$13.1M$2.6M$2.6M$2.6M$2.6M$2.6M$2.6M
Limited Partners Capital Account Units Issued$86.0M$86.0M$86.0M$86.0M$87.7M$87.7M$87.7M$87.7M$86.6M$86.6M$81.1M$81.1M$75.3M$54.5M$50.6M$50.1M$50.7M$50.0M$44.3M$29.3M$27.3M$17.3M$17.3M$13.1M$13.1M$2.6M$2.6M$2.6M$2.6M$2.6M$2.6M
Limited Partners Capital Account$8.0M$8.0M$8.0M$8.0M$8.1M$8.1M$8.1M$8.1M$8.1M$8.1M$7.6M$7.6M$7.3M$6.2M$6.1M$6.0M$5.9M$5.9M$5.8M$5.7M$5.7M$5.5M$5.5M$5.4M$5.4M$89.0K$89.0K$89.0K$89.0K$89.0K$89.0K
Interest Paid Net$15.6K$80.3K$101.1K$113.2K$302.2K$152.4K$102.3K$65.2K
Limited Partners Capital Account Units Authorized$100.0M$100.0M$100.0M$100.0M$100.0M$100.0M$100.0M$100.0M$100.0M$100.0M$100.0M$100.0M$100.0M$50.0M$50.0M$50.0M$50.0M$50.0M$50.0M$50.0M
Common Unit Issued$91.7M$91.7M$91.7M$91.7M$88.8M$88.8M$88.8M$88.8M$88.8M$88.8M$88.8M$88.8M$1.7M$1.7M$1.7M
Common Unit Issuance Value$8.3M$8.3M$8.3M$34.7K$34.7K$34.7K$34.7K$34.7K$34.7K$34.7K$34.7K$34.7K$84.3K$84.3K$84.3K
Common Unit Outstanding$91.7M$91.7M$91.7M$91.7M$88.8M$88.8M$88.8M$88.8M$88.8M$88.8M$88.8M$88.8M
Common Unit Authorized$100.0M$100.0M$100.0M$100.0M$100.0M$100.0M$100.0M$100.0M$100.0M$100.0M$100.0M$100.0M
Common Units To Be Issued$578.7K$578.7K$578.7K$578.7K$578.7K$578.7K$578.7K$578.7K$578.7K
Derivative Gain Loss On Derivative Net$6.0K$47.3K$147.8K-$69.7K-$37.3K$172.3K-$7.3K

Most recent annual filing with the SEC: March 31, 2026

Data sourced from SEC EDGAR public filings as of August 4, 2026.