Oasis midstream partners lp (OMP)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Sep'16
Revenues
Total revenues

422,966

410,191

366,513

337,287

306,201

273,770

256,329

232,243

205,998

0

0

0

-

-

Total revenues

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Operating expenses
Costs of product sales

0

-

-

-

0

-

-

-

-

-

-

-

-

-

Costs of product sales

-

-

29,056

24,759

-

-

0

0

0

-

0

0

-

-

Operating and maintenance

71,376

74,226

68,893

68,689

67,379

63,685

0

0

0

-

-

-

-

-

Impairment

0

-

-

-

0

-

-

-

-

-

-

-

-

-

Direct operating

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Depreciation and amortization

37,564

36,358

34,733

32,939

31,036

28,409

24,584

21,542

18,636

15,730

13,267

0

0

0

General and administrative

30,737

31,009

30,512

28,382

26,470

23,897

22,225

21,860

20,351

18,597

16,905

0

0

0

Total operating expenses

277,637

177,419

163,194

154,769

139,263

123,424

114,493

104,285

92,606

79,853

69,086

0

0

0

Operating income (loss)

145,329

232,772

203,319

182,518

166,938

150,346

141,835

127,957

113,391

102,363

85,525

0

0

0

Interest expense, net of capitalized interest

43,826

17,538

14,662

10,313

6,287

2,580

609

3,179

6,010

6,965

9,092

0

0

0

Other income (expense)

0

-

0

0

0

-

0

0

-

-

-

-

-

-

Other income (expense)

-

-

-

-

-

-

-

-

-

7

-453

0

0

0

Total other expenses, net

-43,871

-17,541

-12,872

-8,543

0

-

0

0

-

-6,958

-9,545

0

0

0

Income before income taxes

-

-

-

-

-

-

-

-

-

95,408

75,980

0

0

0

Income tax expense

-

-

-

-

-

-

-

-

-

22,858

28,302

0

0

0

Net income (loss)

101,458

215,231

188,654

172,187

160,637

147,752

141,214

116,888

91,830

72,550

47,678

0

0

0

Less: Net income attributable to Delaware Predecessor

0

-

-

-

0

-

-

-

-

-

-

-

-

-

Less: Net income attributable to non-controlling interests

73,355

93,111

91,778

94,371

96,575

96,354

96,407

0

0

0

-

-

-

-

Net income attributable to Oasis Midstream Partners LP

24,714

117,656

94,458

75,398

61,644

50,055

45,886

34,036

0

0

0

-

-

-

Earnings per limited partner unit
Common units - Basic (in usd per share)

-2.14

-

-

-

0.63

-

-

-

-

-

-

-

-

-

Common units - Diluted (in usd per share)

-2.14

-

-

-

0.63

-

-

-

-

-

-

-

-

-

Weighted average number of limited partner units outstanding
Midstream service revenues
Total revenues

0

-

294,712

280,785

0

-

0

0

0

-

-

-

-

-

Product revenues
Total revenues

0

-

67,453

52,154

0

-

0

0

0

-

-

-

-

-

General Partner
Net income (loss)

3,242

2,472

0

0

0

-

-

-

0

-

-

-

-

-

Net income attributable to Oasis Midstream Partners LP

3,242

2,472

1,586

841

350

112

0

0

0

0

-

-

-

-

Limited Partners
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

-

-

0

-

-

-

-

Limited Partner
Net income attributable to Oasis Midstream Partners LP

21,472

115,184

92,872

74,557

61,294

49,943

46,412

0

0

0

-

-

-

-

Common Units
Common units - Basic (in usd per share)

-

-

0.91

-

-

-

0.45

-

-

-

-

-

-

-

Common units - Diluted (in usd per share)

-

-

0.91

-

-

-

0.45

-

-

-

-

-

-

-

Common units - basic and diluted (in usd per share)

-

-

-

0.76

-

-

-

0.45

-

0.41

-

-

-

-

Weighted average number of limited partner units outstanding (Basic) (shares)

20,041

20,029

20,027

20,024

20,016

-

13,751

13,750

-

-

-

-

-

-

Weighted average number of limited partner units outstanding (Diluted) (shares)

20,041

20,023

20,038

20,034

20,033

-

13,769

13,761

-

-

-

-

-

-