KNOT Offshore Partners LP
KNOP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $313 | $291 | $269 | $281 |
| % Growth | 7.5% | 8.2% | -4.5% | – |
| Cost of Goods Sold | $112 | $210 | $196 | $172 |
| Gross Profit | $201 | $81 | $72 | $109 |
| % Margin | 64.1% | 27.8% | 26.9% | 38.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6 | $6 | $6 | $6 |
| SG&A Expenses | $6 | $6 | $6 | $6 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $122 | $50 | $0 | $0 |
| Operating Expenses | $128 | $56 | $6 | $6 |
| Operating Income | $73 | $25 | $66 | $74 |
| % Margin | 23.3% | 8.6% | 24.7% | 26.2% |
| Other Income/Exp. Net | -$58 | -$64 | -$7 | -$19 |
| Pre-Tax Income | $15 | -$39 | $60 | $54 |
| Tax Expense | $1 | -$5 | $1 | $0 |
| Net Income | $14 | -$34 | $59 | $54 |
| % 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 | 34 | 34 | 33 |
| Weighted Avg Shares Out Dil | 34 | 39 | 38 | 37 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $3 | $1 | $0 |
| Interest Expense | $65 | $73 | $43 | $29 |
| Depreciation & Amortization | $111 | $110 | $107 | $100 |
| EBITDA | $191 | $145 | $210 | $183 |
| % Margin | 61% | 49.8% | 78.3% | 65.1% |