Kimbell Royalty Partners, LP
KRP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $311 | $273 | $285 | $178 |
| % Growth | 13.7% | -4.2% | 59.8% | – |
| Cost of Goods Sold | $156 | $117 | $66 | $47 |
| Gross Profit | $155 | $156 | $219 | $131 |
| % Margin | 49.9% | 57.2% | 76.7% | 73.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $39 | $37 | $31 | $27 |
| SG&A Expenses | $55 | $49 | $45 | $39 |
| Sales & Mktg Exp. | $16 | $13 | $13 | $12 |
| Other Operating Expenses | $63 | -$3 | $37 | $43 |
| Operating Expenses | $118 | $47 | $82 | $82 |
| Operating Income | $37 | $110 | $137 | $49 |
| % Margin | 11.9% | 40.2% | 48% | 27.6% |
| Other Income/Exp. Net | -$27 | -$23 | -$3 | -$7 |
| Pre-Tax Income | $10 | $87 | $134 | $43 |
| Tax Expense | -$1 | $4 | $3 | $0 |
| Net Income | $12 | $66 | $112 | $34 |
| % Margin | 3.9% | 24.3% | 39.3% | 19% |
| EPS | -115.93 | 1.27 | 1.75 | 0.84 |
| % Growth | -9,228.3% | -27.4% | 108.3% | – |
| EPS Diluted | -76.16 | 0.91 | 1.72 | 0.51 |
| Weighted Avg Shares Out | 76 | 67 | 54 | 40 |
| Weighted Avg Shares Out Dil | 116 | 93 | 66 | 61 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $4 | $4 | $0 |
| Interest Expense | $27 | $26 | $14 | $9 |
| Depreciation & Amortization | $135 | $97 | $50 | $37 |
| EBITDA | $172 | $210 | $198 | $89 |
| % Margin | 55.5% | 76.7% | 69.4% | 49.8% |