Kimbell Royalty Partners, LP
KRP · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $80,620 | $86,548 | $90,262 | $70,863 |
| % Growth | -6.8% | -4.1% | 27.4% | – |
| Cost of Goods Sold | $5,611 | $5,715 | $36,494 | $35,728 |
| Gross Profit | $75,009 | $80,833 | $53,769 | $35,135 |
| % Margin | 93% | 93.4% | 59.6% | 49.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $10,066 | $9,573 | $9,637 | $9,371 |
| SG&A Expenses | $15,118 | $12,589 | $14,139 | $13,495 |
| Sales & Mktg Exp. | $5,052 | $3,016 | $4,502 | $4,125 |
| Other Operating Expenses | $31,043 | $30,458 | $6,053 | $60,303 |
| Operating Expenses | $46,161 | $43,047 | $20,192 | $73,798 |
| Operating Income | $28,848 | $37,786 | $33,577 | -$38,663 |
| % Margin | 35.8% | 43.7% | 37.2% | -54.6% |
| Other Income/Exp. Net | -$9,782 | -$8,947 | -$6,634 | -$5,956 |
| Pre-Tax Income | $19,066 | $28,839 | $26,943 | -$44,619 |
| Tax Expense | -$3,257 | $2,167 | $1,089 | -$5,360 |
| Net Income | $19,668 | $26,344 | $23,065 | -$32,497 |
| % Margin | 24.4% | 30.4% | 25.6% | -45.9% |
| EPS | 0.19 | 0.29 | 0.2 | -0.48 |
| % Growth | -34.5% | 45% | 141.7% | – |
| EPS Diluted | 0.14 | 0.22 | 0.14 | -0.33 |
| Weighted Avg Shares Out | 91,170 | 91,170 | 89,682 | 78,977 |
| Weighted Avg Shares Out Dil | 118,213 | 122,924 | 127,947 | 116,231 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $9,782 | $8,947 | $6,622 | $5,956 |
| Depreciation & Amortization | $0 | $30,544 | $31,203 | $31,866 |
| EBITDA | $28,848 | $68,330 | $64,767 | -$6,797 |
| % Margin | 35.8% | 79% | 71.8% | -9.6% |