| In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| Southeast Terminals | 17.0 | 16.8 | 17.8 | 17.5 | 17.7 | 19.6 | 19.8 | 18.7 |
| Gulf Coast Terminals | 21.4 | 22.6 | 21.6 | 20.7 | 21.6 | 19.9 | 18.7 | 19.3 |
| West Coast terminals | 95.4 | 104.5 | 124.3 | 130.3 | 93.2 | 82.7 | 90.7 | 88.6 |
| Other | 14.1 | 14.5 | 14.9 | 14.1 | 14.2 | 13.5 | 13.2 | 13.4 |
| Total revenues | 147.8 | 158.5 | 178.7 | 182.5 | 146.7 | 135.8 | 142.4 | 140.0 |
| Revenue growth [+] | -19.0% | 16.7% | 25.5% | 30.4% | 43.1% | -50.0% | 105.1% | 105.7% |
| Southeast Terminals | -2.8% | -14.0% | -9.7% | -6.5% | -12.0% | -15.7% | -12.6% | -14.8% |
| Gulf Coast Terminals | 3.2% | 13.6% | 15.5% | 7.3% | 12.9% | 9.7% | -2.5% | 2.2% |
| West Coast terminals | -26.8% | 26.3% | 37.0% | 47.0% | 88.4% | -62.8% | 561.9% | 550.0% |
| Brownsville Terminals | -0.8% | -0.8% | 16.5% | 6.1% | 15.4% | 10.0% | 13.0% | 10.9% |
| Cost of goods sold [+] | 98.4 | 107.9 | 125.9 | 131.9 | 100.3 | 89.0 | 92.5 | 92.4 |
| Maintenance and operations costs | -29.7 | -29.9 | -29.7 | -28.2 | -30.8 | -28.3 | -26.7 | -27.0 |
| Gross profit | 49.5 | 50.6 | 52.8 | 50.6 | 46.5 | 46.8 | 49.9 | 47.6 |
| Gross margin | 33.4% | 31.9% | 29.5% | 27.7% | 31.7% | 34.5% | 35.0% | 34.0% |
| Selling, general and administrative [+] | 8.9 | 8.5 | 8.5 | 9.4 | 9.3 | 7.8 | 9.0 | 7.2 |
| General and administrative [+] | 8.9 | 8.5 | 8.5 | 9.4 | 9.3 | 7.8 | 9.0 | 7.2 |
| General and administrative expenses | 7.1 | 7.0 | 7.0 | 7.7 | 7.8 | 6.2 | 7.4 | 5.6 |
| Insurance expense | -1.7 | -1.5 | -1.5 | -1.7 | -1.6 | -1.6 | -1.6 | -1.6 |
| Other selling, general and administrative | | | | | | | | |
| Equity in earnings | 2.7 | 1.4 | 2.9 | 3.6 | 3.2 | 3.9 | 3.8 | 4.4 |
| Other operating expenses | -1.9 | -0.6 | -2.1 | -2.9 | -1.8 | 10.3 | -3.4 | -4.1 |
| EBITDA [+] | 42.5 | 42.6 | 46.4 | 44.1 | 39.0 | 28.7 | 44.3 | 44.5 |
| EBITDA growth | -3.5% | 48.4% | 4.8% | -1.0% | -8.5% | -54.8% | 11.9% | 18.2% |
| EBITDA margin | 28.8% | 26.9% | 26.0% | 24.1% | 26.5% | 21.1% | 31.1% | 31.8% |
| Depreciation and amortization | 17.6 | 18.1 | 17.9 | 17.6 | 17.5 | 17.3 | 17.1 | 17.1 |
| EBIT [+] | 25.0 | 24.5 | 28.6 | 26.4 | 21.5 | 11.4 | 27.2 | 27.4 |
| EBIT growth | -5.6% | 114.0% | 5.1% | -3.4% | -16.4% | -71.4% | 9.0% | 16.9% |
| EBIT margin | 16.9% | 15.5% | 16.0% | 14.5% | 14.6% | 8.4% | 19.1% | 19.6% |
| Other income (expense), net [+] | -7.9 | -21.7 | -6.3 | -15.4 | -15.6 | -19.7 | -11.2 | -11.3 |
| Amortization of financing costs and debt discount | | | | | -1.0 | | | -1.0 |
| Other | -7.9 | -21.7 | -6.3 | -15.4 | -15.6 | -19.7 | -11.2 | -11.3 |
| Pre-tax income | 17.1 | 2.8 | 22.2 | 11.1 | 5.9 | -8.2 | 15.9 | 16.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 17.1 | 2.8 | 22.2 | 11.1 | 5.9 | -8.2 | 15.9 | 16.0 |
| Net margin | 11.6% | 1.8% | 12.4% | 6.1% | 4.0% | -6.1% | 11.2% | 11.5% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |