Kimbell Royalty Partners, LP
KRP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $310,653 | $273,180 | $285,038 | $178,407 |
| % Growth | 13.7% | -4.2% | 59.8% | – |
| Cost of Goods Sold | $155,529 | $116,803 | $66,325 | $47,278 |
| Gross Profit | $155,123 | $156,376 | $218,713 | $131,129 |
| % Margin | 49.9% | 57.2% | 76.7% | 73.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $38,543 | $36,606 | $31,433 | $26,978 |
| SG&A Expenses | $54,665 | $49,170 | $44,816 | $39,026 |
| Sales & Mktg Exp. | $16,122 | $12,565 | $13,383 | $12,049 |
| Other Operating Expenses | $63,464 | -$2,669 | $36,979 | $42,792 |
| Operating Expenses | $118,129 | $46,501 | $81,795 | $81,818 |
| Operating Income | $36,994 | $109,875 | $136,918 | $49,311 |
| % Margin | 11.9% | 40.2% | 48% | 27.6% |
| Other Income/Exp. Net | -$26,696 | -$23,103 | -$3,385 | -$6,799 |
| Pre-Tax Income | $10,298 | $86,772 | $133,533 | $42,512 |
| Tax Expense | -$771 | $3,766 | $2,739 | $74 |
| Net Income | $12,253 | $66,452 | $111,929 | $33,865 |
| % 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 | 76,240 | 66,595 | 54,113 | 40,401 |
| Weighted Avg Shares Out Dil | 116,049 | 93,058 | 65,837 | 60,958 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $3,509 | $3,721 | $0 |
| Interest Expense | $26,696 | $25,951 | $13,818 | $9,182 |
| Depreciation & Amortization | $135,472 | $96,813 | $50,406 | $37,096 |
| EBITDA | $172,467 | $209,536 | $197,757 | $88,790 |
| % Margin | 55.5% | 76.7% | 69.4% | 49.8% |