KNOT Offshore Partners LP
KNOP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $312,629 | $290,716 | $268,585 | $281,129 |
| % Growth | 7.5% | 8.2% | -4.5% | – |
| Cost of Goods Sold | $112,119 | $209,789 | $196,265 | $171,673 |
| Gross Profit | $200,510 | $80,927 | $72,320 | $109,456 |
| % Margin | 64.1% | 27.8% | 26.9% | 38.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,067 | $6,142 | $6,098 | $6,461 |
| SG&A Expenses | $6,067 | $6,142 | $6,098 | $6,461 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $121,528 | $49,649 | $0 | $0 |
| Operating Expenses | $127,595 | $55,791 | $6,098 | $6,461 |
| Operating Income | $72,915 | $25,136 | $66,222 | $73,574 |
| % Margin | 23.3% | 8.6% | 24.7% | 26.2% |
| Other Income/Exp. Net | -$58,219 | -$64,059 | -$6,680 | -$19,210 |
| Pre-Tax Income | $14,696 | -$38,923 | $59,542 | $54,364 |
| Tax Expense | $631 | -$4,595 | $875 | $488 |
| Net Income | $14,065 | -$34,328 | $58,667 | $53,876 |
| % Margin | 4.5% | -11.8% | 21.8% | 19.2% |
| EPS | 0.21 | -1.18 | 1.48 | 1.39 |
| % Growth | 117.8% | -179.7% | 6.5% | – |
| EPS Diluted | 0.21 | -1.03 | 1.33 | 1.24 |
| Weighted Avg Shares Out | 34,045 | 34,297 | 34,298 | 33,245 |
| Weighted Avg Shares Out Dil | 34,297 | 39,322 | 38,335 | 37,259 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,057 | $3,468 | $822 | $2 |
| Interest Expense | $65,131 | $72,659 | $43,232 | $29,076 |
| Depreciation & Amortization | $110,854 | $110,251 | $107,419 | $99,559 |
| EBITDA | $190,681 | $144,638 | $210,193 | $182,999 |
| % Margin | 61% | 49.8% | 78.3% | 65.1% |