KNOT Offshore Partners LP
KNOP · NYSE
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $87 | $84 | $91 | $76 |
| % Growth | 3.6% | -7.9% | 19.6% | – |
| Cost of Goods Sold | $63 | $31 | $55 | $58 |
| Gross Profit | $24 | $53 | $36 | $18 |
| % Margin | 27.3% | 62.7% | 39.7% | 23.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2 | $2 | $2 | $1 |
| SG&A Expenses | $2 | $2 | $2 | $1 |
| Sales & Mktg Exp. | $0 | $0 | -$0 | $0 |
| Other Operating Expenses | $0 | $27 | $0 | -$1 |
| Operating Expenses | $2 | $29 | $2 | $1 |
| Operating Income | $22 | $23 | $35 | $17 |
| % Margin | 25.5% | 27.9% | 38% | 22.6% |
| Other Income/Exp. Net | -$15 | -$15 | -$11 | -$21 |
| Pre-Tax Income | $7 | $8 | $23 | -$3 |
| Tax Expense | $0 | $1 | $0 | $0 |
| Net Income | $7 | $8 | $23 | -$4 |
| % Margin | 7.8% | 9% | 25.5% | -4.9% |
| EPS | 0.2 | 0.22 | 0.68 | -0.11 |
| % Growth | -9.1% | -67.6% | 718.2% | – |
| EPS Diluted | 0.2 | 0.22 | 0.68 | -0.11 |
| Weighted Avg Shares Out | 34 | 35 | 34 | 34 |
| Weighted Avg Shares Out Dil | 34 | 35 | 34 | 34 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $1 |
| Interest Expense | $16 | $15 | $16 | $17 |
| Depreciation & Amortization | $29 | $28 | $28 | $28 |
| EBITDA | $52 | $50 | $65 | $41 |
| % Margin | 59.5% | 59.5% | 71.1% | 53.8% |