KNOT Offshore Partners LP (KNOP) - Quarterly Income Statement

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KNOP
Financials

6.18 (USD) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2
Revenue Numbers are in millions	74.42	76.632	73.029	72.683	73.824	71.18	71.614	67.816	63.959	65.196	72.133	66.579	70.937	71.481	69.859	71.28	70.259	67.824	70.081	71.009	70.922	70.549	70.931	70.718	69.765	68.041	61.589	58.217	54.406	44.992	44.995	43.587	43.063	42.026	42.537	39.284	36.983	36.22	34.683	34.265	22.119	21.774	22.216	20.454	17.268	13.462	16.819	17.913	14.217
Cost of Revenue Numbers are in millions	55.284	55.286	53.357	51.011	53.553	51.868	50.419	50.765	49.083	45.998	44.475	43.729	41.225	42.244	38.031	39.147	35.563	38.007	37.955	37.401	37.73	36.887	36.671	37.689	36.306	34.821	35.251	30.207	26.799	26.035	22.198	21.508	21.888	21.539	21.1	18.356	18.724	18.207	17.916	17.802	11.106	11.377	11.212	10.134	8.591	8.12	8.637	7.013	10.164
Gross Profit Numbers are in millions	19.136	21.346	19.672	21.672	20.271	19.312	21.195	17.051	14.876	19.198	27.658	22.85	29.712	29.237	31.828	32.133	34.696	29.817	32.126	33.608	33.192	33.662	34.26	33.029	33.459	33.22	26.338	28.01	27.607	18.957	22.797	22.079	21.175	20.487	21.437	20.928	18.259	18.013	16.767	16.463	11.013	10.397	11.004	10.32	8.677	5.342	8.182	10.9	4.053
Gross Profit Ratio Numbers are in millions	0.257	0.279	0.269	0.298	0.275	0.271	0.296	0.251	0.233	0.294	0.383	0.343	0.419	0.409	0.456	0.451	0.494	0.44	0.458	0.473	0.468	0.477	0.483	0.467	0.48	0.488	0.428	0.481	0.507	0.421	0.507	0.507	0.492	0.487	0.504	0.533	0.494	0.497	0.483	0.48	0.498	0.477	0.495	0.505	0.502	0.397	0.486	0.608	0.285
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1.426	1.637	1.571	1.083	1.838	1.65	1.606	1.366	1.428	1.698	1.633	1.716	1.492	1.621	1.41	1.258	1.337	1.387	1.105	1.19	1.264	1.298	1.289	1.307	1.35	1.345	1.308	1.285	1.493	1.469	1.207	0.908	0.948	1.308	1.058	1.18	0.984	1.068	0.832	0.987	1.461	1.043	1.001	0.96	1.269	2.13	-0.934	1.778	0.275
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1.426	1.637	1.571	1.083	1.838	1.65	1.606	1.366	1.428	1.698	1.633	1.716	1.492	1.621	1.41	1.258	1.337	1.387	1.105	1.19	1.264	1.298	1.289	1.307	1.35	1.345	1.308	1.285	1.493	1.469	1.207	0.908	0.948	1.308	1.058	1.18	0.984	1.068	0.832	0.987	1.461	1.043	1.001	0.96	1.269	2.13	-0.934	1.778	0.275
Other Expenses Numbers are in millions	44.054	0	0	0	0	0	79.934	0	21.596	0	0	0	15.902	0	55.613	0	11.775	0	0	0	14.037	0	0	0	12.624	0	41.154	10.543	7.934	0	26.532	6.68	7.027	0	23.253	4.756	6.18	5.739	19.556	6.614	2.863	3.554	8.927	2.87	1.982	0	0	0	0
Operating Expenses Numbers are in millions	1.426	1.637	1.571	1.083	1.838	1.65	1.606	1.366	1.428	1.698	1.633	1.716	1.492	1.621	1.41	1.258	1.337	1.387	1.105	1.19	1.264	1.298	1.289	1.307	1.35	1.345	1.308	1.285	1.493	1.469	1.207	0.908	0.948	1.308	1.058	1.18	0.984	1.068	0.832	0.987	1.461	1.043	1.001	0.96	1.269	2.13	-0.934	1.778	0.275
Operating Income Numbers are in millions	17.71	19.709	18.101	20.589	-31.216	17.662	-7.448	15.685	13.448	17.5	26.025	21.134	-1.201	27.616	30.418	30.875	33.359	28.43	31.021	32.418	31.928	32.364	32.971	31.722	32.109	31.875	25.03	26.725	26.114	17.488	21.59	21.171	20.227	19.179	20.379	19.748	11.058	16.945	15.935	15.476	9.552	9.354	10.003	9.36	7.408	3.212	9.116	9.122	3.778
Operating Income Ratio Numbers are in millions	0.238	0.257	0.248	0.283	-0.423	0.248	-0.104	0.231	0.21	0.268	0.361	0.317	-0.017	0.386	0.435	0.433	0.475	0.419	0.443	0.457	0.45	0.459	0.465	0.449	0.46	0.468	0.406	0.459	0.48	0.389	0.48	0.486	0.47	0.456	0.479	0.503	0.299	0.468	0.459	0.452	0.432	0.43	0.45	0.458	0.429	0.239	0.542	0.509	0.266
Total Other Income Expenses Net Numbers are in millions	-30.348	-12.13	-22.315	4.375	-41.416	-19.204	13.792	0.467	-3.394	9.492	4.206	0.008	-31.83	8.059	0.502	0.955	-2.965	-24.114	4.193	-5.778	-10.51	-5.955	-10.814	2.9	2.228	9.647	3.143	2.656	-1.66	0.425	3.925	3.626	-3.258	-3.219	2.175	-6.545	-6.096	-5.551	-5.293	1.196	-2.306	0.022	0.865	-0.221	-0.419	0.474	0.214	-3.791	-2.901
Income Before Tax Numbers are in millions	-12.638	7.579	-4.214	7.175	-40.341	-1.542	6.344	16.152	10.054	26.992	23.248	13.636	-10.664	28.144	24.608	25.077	21.686	-6.136	23.767	14.148	8.179	12.872	8.812	20.94	21.684	30.727	18.616	21.082	16.918	11.432	19.481	19.36	11.581	10.666	17.502	8.802	6.89	7.189	5.923	12.562	2.479	6.443	7.791	6.352	3.971	-0.224	5.398	1.105	-3.378
Income Before Tax Ratio Numbers are in millions	-0.17	0.099	-0.058	0.099	-0.546	-0.022	0.089	0.238	0.157	0.414	0.322	0.205	-0.15	0.394	0.352	0.352	0.309	-0.09	0.339	0.199	0.115	0.182	0.124	0.296	0.311	0.452	0.302	0.362	0.311	0.254	0.433	0.444	0.269	0.254	0.411	0.224	0.186	0.198	0.171	0.367	0.112	0.296	0.351	0.311	0.23	-0.017	0.321	0.062	-0.238
Income Tax Expense Numbers are in millions	0.213	0.141	1.068	-5.466	0.049	-0.245	0.317	0.18	0.166	0.212	0.115	0.109	0.261	0.003	0.003	0.001	0.003	0.003	0.003	12.459	0.003	0.003	-0.018	0.009	0.003	0.003	-0.024	0.003	0.003	0.003	-0.024	0.003	0.003	0.003	-0.065	4.322	0.003	0.003	0.015	-0.001	-0.018	0.019	-0.111	-0.005	2.529	2.942	0.484	0.953	-0.842
Net Income Numbers are in millions	-12.851	7.438	-5.282	12.641	-40.39	-1.297	6.027	15.972	8.038	26.78	21.04	11.611	-10.925	28.141	24.605	22.847	19.515	-6.139	23.764	14.148	6.258	12.869	8.83	20.931	19.514	30.724	16.53	18.923	15.612	11.429	19.505	18.967	11.345	10.663	17.567	8.638	6.759	7.05	5.796	12.317	2.447	6.296	7.902	6.23	3.892	-3.166	4.914	0.152	-2.536
Net Income Ratio Numbers are in millions	-0.173	0.097	-0.072	0.174	-0.547	-0.018	0.084	0.236	0.126	0.411	0.292	0.174	-0.154	0.394	0.352	0.321	0.278	-0.091	0.339	0.199	0.088	0.182	0.124	0.296	0.28	0.452	0.268	0.325	0.287	0.254	0.433	0.435	0.263	0.254	0.413	0.22	0.183	0.195	0.167	0.359	0.111	0.289	0.356	0.305	0.225	-0.235	0.292	0.008	-0.178
EPS Numbers are in millions	-0.37	0.22	-0.15	0.37	-1.18	-0.038	0.18	0.47	0.24	0.79	0.69	0.41	-0.33	0.86	0.75	0.7	0.66	-0.19	0.73	0.43	0.19	0.39	0.27	0.63	0.6	0.94	0.59	0.71	0.53	0.39	0.72	0.7	0.5	0.39	0.64	0.29	0.28	0.32	0.26	0.54	0.14	0.37	0.46	0.36	0.32	-0.18	0.086	0.009	-0.15
EPS Diluted Numbers are in millions	-0.37	0.22	-0.15	0.37	-1.18	-0.038	0.18	0.47	0.24	0.79	0.69	0.41	-0.33	0.86	0.75	0.67	0.66	-0.19	0.73	0.43	0.19	0.39	0.27	0.63	0.59	0.94	0.59	0.71	0.52	0.39	0.72	0.7	0.5	0.39	0.64	0.29	0.28	0.32	0.26	0.54	0.14	0.37	0.46	0.36	0.32	-0.18	0.086	0.009	-0.15
EBITDA Numbers are in millions	45.458	47.451	45.695	48.697	47.085	45.623	19.958	43.019	37.928	43.23	25.688	45.576	51.573	50.913	30.219	52.905	54.76	50.585	31.007	54.587	53.419	54.687	32.99	53.684	53.39	53.02	24.681	44.149	42.518	32.621	21.21	34.404	33.427	32.426	20.058	31.71	28.378	27.947	15.904	25.202	15.043	15.535	9.758	15.15	11.879	7.023	13.213	13.201	2.918
EBITDA Ratio Numbers are in millions	0.611	0.619	0.626	0.67	0.638	0.641	0.279	0.634	0.593	0.663	0.356	0.685	0.727	0.712	0.433	0.742	0.779	0.746	0.442	0.769	0.753	0.775	0.465	0.759	0.765	0.779	0.401	0.758	0.781	0.725	0.471	0.789	0.776	0.772	0.472	0.807	0.767	0.772	0.459	0.736	0.68	0.713	0.439	0.741	0.688	0.522	0.786	0.737	0.205

KNOT Offshore Partners LP

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