Kimbell Royalty Partners, LP
NYSE:KRP
16.2 (USD) • At close October 17, 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 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 77.619 | 87.938 | 84.522 | 71.781 | 59.023 | 57.854 | 65.455 | 74.04 | 79.805 | 65.737 | 52.549 | 49.361 | 39.942 | 36.555 | 25.932 | 24.342 | 16.844 | 25.815 | 27.366 | 30.472 | 29.203 | 22.917 | 23.061 | 21.444 | 11.246 | 11.176 | 10.008 | 8.351 | 7.752 | 5.173 | 1.034 | 0.969 | 0.848 | 0.756 | 1.014 | 1.294 | 1.274 | 1.798 | 1.798 | 1.812 | 1.812 |
| Cost of Revenue
| 38.601 | 44.699 | 41.854 | 28.046 | 25.062 | 21.841 | 19.423 | 15.845 | 16.277 | 14.78 | 14.101 | 11.933 | 10.901 | 10.343 | 13.459 | 12.546 | 13.481 | 14.892 | 16.39 | 17.334 | 14.236 | 11.878 | 11.086 | 9.017 | 4.237 | 5.272 | 5.24 | 5.268 | 4.75 | 2.973 | 0.437 | 0.539 | 0.398 | 0.511 | 1.252 | 0.292 | 0.303 | 0.02 | 0.02 | 0.264 | 0.264 |
| Gross Profit
| 39.018 | 43.24 | 42.668 | 43.735 | 33.961 | 36.013 | 46.032 | 58.194 | 63.528 | 50.957 | 38.448 | 37.428 | 29.041 | 26.212 | 12.473 | 11.796 | 3.363 | 10.922 | 10.976 | 13.138 | 14.967 | 11.039 | 11.975 | 12.426 | 7.009 | 5.905 | 4.768 | 3.084 | 3.002 | 2.2 | 0.597 | 0.43 | 0.45 | 0.245 | -0.238 | 1.002 | 0.971 | 1.778 | 1.778 | 1.548 | 1.548 |
| Gross Profit Ratio
| 0.503 | 0.492 | 0.505 | 0.609 | 0.575 | 0.622 | 0.703 | 0.786 | 0.796 | 0.775 | 0.732 | 0.758 | 0.727 | 0.717 | 0.481 | 0.485 | 0.2 | 0.423 | 0.401 | 0.431 | 0.513 | 0.482 | 0.519 | 0.579 | 0.623 | 0.528 | 0.476 | 0.369 | 0.387 | 0.425 | 0.577 | 0.444 | 0.531 | 0.324 | -0.235 | 0.774 | 0.762 | 0.989 | 0.989 | 0.854 | 0.854 |
| Reseach & Development Expenses
| 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
| 10.252 | 9.448 | 9.116 | 10.359 | 8.145 | 8.986 | 7.637 | 8.01 | 8.457 | 7.328 | 6.73 | 6.767 | 6.685 | 6.796 | 6.402 | 6.111 | 6.865 | 6.524 | 5.418 | 5.695 | 6.22 | 5.333 | 5.197 | 4.879 | 4 | 2.771 | 2.485 | 2.315 | 2.181 | 1.211 | 0.494 | 0.464 | 0.423 | 0.366 | 0.662 | 0.282 | 0.386 | 0.708 | 0.708 | 0.171 | 0.171 |
| Selling & Marketing Expenses
| 3.828 | 4.563 | 3.387 | 3.509 | 2.907 | 2.762 | 2.744 | 3.068 | 4.063 | 3.508 | 3.206 | 2.996 | 2.551 | 3.295 | 2.684 | 2.512 | 2.049 | 2.132 | 2.208 | 2.332 | 1.749 | 1.857 | 1.784 | 1.69 | 0.609 | 0.57 | 0.58 | 0.425 | 0.386 | 0.278 | -0.571 | 0.321 | 0.152 | 0.098 | 0.157 | 0.591 | 0 | 0.263 | 0.263 | 0 | 0 |
| SG&A
| 14.08 | 14.011 | 12.502 | 13.868 | 11.052 | 11.748 | 10.381 | 11.079 | 12.52 | 10.836 | 9.936 | 9.763 | 9.236 | 10.092 | 9.086 | 8.623 | 8.915 | 8.656 | 7.626 | 8.027 | 7.97 | 7.19 | 6.981 | 6.569 | 4.609 | 3.341 | 3.065 | 2.739 | 2.567 | 1.489 | -0.076 | 0.784 | 0.575 | 0.463 | 0.819 | 0.873 | 0.386 | 0.971 | 0.971 | 0.171 | 0.171 |
| Other Expenses
| 33.024 | 38.167 | 36.196 | 23.06 | -0.181 | 18.272 | 0.001 | 0.077 | 0.898 | 3.069 | 1.247 | -0.398 | -0.049 | 0.463 | 2,129.42 | -0.1 | 12.026 | -2,129.42 | 52,118.367 | 15.098 | 12.311 | 10.281 | 25,213.043 | 7.607 | 3.432 | 4.456 | -1.069 | -424.277 | -386.294 | -256.848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 14.08 | 14.011 | 12.502 | 13.868 | 11.052 | 11.748 | 10.381 | 11.079 | 12.52 | 10.836 | 9.936 | 9.763 | 9.236 | 10.092 | 9.086 | 8.623 | 8.915 | 8.656 | 7.626 | 8.027 | 7.97 | 7.19 | 6.981 | 6.569 | 4.609 | 3.341 | 3.065 | 2.739 | 2.567 | 1.489 | 0.674 | 0.784 | 0.575 | 0.463 | 0.819 | 9.589 | 19.043 | 4.01 | 4.01 | 2.863 | 2.863 |
| Operating Income
| 24.939 | 29.229 | 26.619 | 25.29 | 24.638 | 33.327 | 20.062 | 45.999 | 43.914 | 32.704 | 31.64 | 10.098 | 5.588 | 1.984 | -92.118 | -24.961 | -75.128 | -58.527 | -101.974 | -27.262 | -18.416 | -3.923 | -0.374 | 2.821 | 1.862 | -52.474 | 1.384 | 0.344 | 0.435 | 0.711 | -0.077 | -0.661 | -1.091 | -3.938 | -3.933 | -0.12 | -0.432 | -0.231 | -0.231 | 0.392 | 0.392 |
| Operating Income Ratio
| 0.321 | 0.332 | 0.315 | 0.352 | 0.417 | 0.576 | 0.306 | 0.621 | 0.55 | 0.497 | 0.602 | 0.205 | 0.14 | 0.054 | -3.552 | -1.025 | -4.46 | -2.267 | -3.726 | -0.895 | -0.631 | -0.171 | -0.016 | 0.132 | 0.166 | -4.695 | 0.138 | 0.041 | 0.056 | 0.137 | -0.075 | -0.682 | -1.287 | -5.212 | -3.879 | -0.093 | -0.339 | -0.128 | -0.128 | 0.217 | 0.217 |
| Total Other Income Expenses Net
| -7.993 | -18.969 | -3.546 | -4.577 | 1.068 | -3.024 | 16.074 | -2.379 | 1.183 | -24.024 | 4.775 | -17.703 | -13.992 | -13.488 | -95.677 | -27.942 | -69.573 | -60.63 | -105.163 | -32.454 | -25.413 | -7.772 | -5.368 | -3.036 | -0.538 | -55.038 | -0.319 | -0.224 | -0.185 | -0.921 | -0.111 | -0.307 | -0.966 | -3.72 | -2.877 | -7.959 | -17.731 | -2.102 | -2.102 | -1.758 | -1.758 |
| Income Before Tax
| 16.946 | 10.26 | 19.154 | 18.609 | 18.706 | 30.303 | 36.136 | 43.62 | 45.098 | 8.68 | 30.798 | 7.466 | 3.711 | 0.537 | -94.03 | -26.371 | -76.79 | -59.784 | -103.294 | -28.811 | -19.858 | -5.346 | -1.789 | 0.978 | 1.378 | -52.824 | 1.061 | 0.119 | 0.252 | 0.651 | -0.188 | -0.765 | -1.196 | -4.044 | -4.036 | -8.079 | -18.163 | -2.333 | -2.333 | -1.366 | -1.366 |
| Income Before Tax Ratio
| 0.218 | 0.117 | 0.227 | 0.259 | 0.317 | 0.524 | 0.552 | 0.589 | 0.565 | 0.132 | 0.586 | 0.151 | 0.093 | 0.015 | -3.626 | -1.083 | -4.559 | -2.316 | -3.775 | -0.945 | -0.68 | -0.233 | -0.078 | 0.046 | 0.123 | -4.726 | 0.106 | 0.014 | 0.033 | 0.126 | -0.182 | -0.789 | -1.411 | -5.351 | -3.98 | -6.245 | -14.258 | -1.297 | -1.297 | -0.754 | -0.754 |
| Income Tax Expense
| 1.759 | 0.923 | 1.326 | 0.128 | 0.909 | 1.403 | 0.888 | -0.225 | 1.803 | 0.272 | 0.074 | 3.121 | 2.947 | 2.386 | -0.19 | -0.695 | -28.693 | -22 | 0.289 | 0.103 | 0.508 | -13.998 | -1.952 | 1.977 | 0.484 | 0.35 | 19.848 | -4.489 | -4.132 | -3.511 | 0.006 | 0.004 | 0.003 | 0.006 | -0.044 | 0.009 | 0.003 | 0.006 | 0.006 | 0.003 | 0.003 |
| Net Income
| 13.653 | 8.425 | 13.47 | 14.621 | 15.041 | 23.321 | 28.825 | 38.336 | 36.334 | 7.331 | 28.469 | 6.705 | 3.09 | 0.894 | -60.648 | -16.195 | -46.428 | -36.2 | -47.856 | -12.791 | -8.265 | -0.217 | 1.86 | -0.858 | 1.378 | -52.824 | 1.061 | 0.119 | 0.252 | 0.651 | -0.195 | -0.769 | -1.199 | -4.05 | -3.992 | -8.088 | -18.165 | -2.339 | -2.339 | -1.368 | -1.368 |
| Net Income Ratio
| 0.176 | 0.096 | 0.159 | 0.204 | 0.255 | 0.403 | 0.44 | 0.518 | 0.455 | 0.112 | 0.542 | 0.136 | 0.077 | 0.024 | -2.339 | -0.665 | -2.756 | -1.402 | -1.749 | -0.42 | -0.283 | -0.009 | 0.081 | -0.04 | 0.123 | -4.726 | 0.106 | 0.014 | 0.032 | 0.126 | -0.188 | -0.794 | -1.415 | -5.359 | -3.937 | -6.252 | -14.26 | -1.3 | -1.3 | -0.755 | -0.755 |
| EPS
| 0.11 | 0.044 | 0.19 | 0.2 | 0.24 | 0.37 | 0.48 | 0.59 | 0.55 | 0.16 | 0.46 | 0.16 | 0.079 | 0.024 | -1.63 | -0.46 | -1.34 | -1.19 | -2.12 | -0.57 | -0.38 | -0.012 | 0.11 | -0.036 | 0.08 | -3.23 | 0.06 | 0.01 | 0.02 | 0.04 | -0.18 | -0.7 | -1.08 | -3.66 | -3.61 | -13.39 | -21.236 | -4.57 | -4.566 | -2.671 | -2.671 |
| EPS Diluted
| 0.072 | 0.044 | 0.12 | 0.19 | 0.23 | 0.36 | 0.41 | 0.58 | 0.55 | 0.16 | 0.44 | 0.11 | 0.075 | 0.024 | -1.62 | -0.46 | -1.34 | -1.19 | -2.12 | -0.57 | -0.38 | -0.012 | 0.11 | -0.036 | 0.08 | -3.23 | 0.06 | 0.01 | 0.02 | 0.04 | -0.18 | -0.7 | -1.08 | -3.66 | -3.61 | -13.39 | -21.236 | -4.57 | -4.566 | -2.671 | -2.671 |
| EBITDA
| 58.049 | 67.482 | 66.447 | 29.867 | 43.539 | 26.704 | 36.87 | 59.812 | 66.868 | 43.541 | 30.159 | 36.433 | 28.44 | 24.751 | 3.691 | 14.141 | 6.547 | 15.768 | 3.511 | 5.03 | 19.32 | 3.849 | 4.994 | 13.464 | 5.832 | 7.02 | 1.703 | 0.344 | 0.435 | 0.711 | 0.283 | 0.065 | 0.225 | 0.257 | -0.017 | 0.713 | 0.586 | 0.807 | 0.807 | 1.377 | 1.377 |
| EBITDA Ratio
| 0.748 | 0.767 | 0.786 | 0.416 | 0.738 | 0.462 | 0.563 | 0.808 | 0.838 | 0.662 | 0.574 | 0.738 | 0.712 | 0.677 | 0.142 | 0.581 | 0.389 | 0.611 | 0.128 | 0.165 | 0.662 | 0.168 | 0.217 | 0.628 | 0.519 | 0.628 | 0.17 | 0.041 | 0.056 | 0.137 | 0.273 | 0.067 | 0.265 | 0.34 | -0.017 | 0.551 | 0.46 | 0.449 | 0.449 | 0.76 | 0.76 |