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Financial report summary
?Management Discussion
- A discussion and analysis of the factors contributing to our results of operations are presented below. The financial statements, together with the following information, are intended to provide investors with a reasonable basis for assessing our historical operations but should not serve as the only criteria for predicting our future performance.
- Our net income for the three months ended September 30, 2022 decreased by approximately $1.7 million to $34.9 million from $36.7 million for the three months ended September 30, 2021. The decrease in net income was primarily due to the following:
- •an increase in operating and maintenance expenses of approximately $3.2 million, or 11.6%, as a result of higher utilities costs due to increased energy rates and usage, higher additive costs and higher outside services and other fees coinciding with increased throughput at certain of our assets; and