KNOT Offshore Partners LP (KNOP)

NYSE: KNOP · Real-Time Price · USD

6.98

+0.32 (4.80%)

At close: Mar 31, 2025, 4:00 PM

6.93

-0.05 (-0.66%)

After-hours: Mar 31, 2025, 7:13 PM EDT

KNOT Offshore Partners LP Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019 - 2015
Operating Revenue	310.54	285.93	267.49	269.31	278.58	Upgrade
Other Revenue	2.09	1.94	0.34	0.37	0.64	Upgrade
Revenue	312.63	287.88	267.83	269.68	279.22	Upgrade
Revenue Growth (YoY)	8.60%	7.49%	-0.69%	-3.42%	-1.18%	Upgrade
Cost of Revenue	112.12	98.89	88.85	72.11	61.01	Upgrade
Gross Profit	200.51	188.99	178.98	197.57	218.22	Upgrade
Selling, General & Admin	6.07	6.14	6.1	6.46	5.39	Upgrade
Operating Expenses	117.88	117.04	113.52	106.02	95.14	Upgrade
Operating Income	82.63	71.95	65.46	91.55	123.08	Upgrade
Interest Expense	-60.55	-66.62	-6.59	-58.63	-56.97	Upgrade
Interest & Investment Income	3.64	3.47	0.82	0	0.13	Upgrade
Currency Exchange Gain (Loss)	-0.94	-0.24	0.22	-0.1	0.06	Upgrade
Other Non Operating Income (Expenses)	-0.36	-0.67	-1.13	39.51	-1.06	Upgrade
EBT Excluding Unusual Items	24.41	7.89	58.78	72.34	65.24	Upgrade
Gain (Loss) on Sale of Assets	0.7	-	-	-	-	Upgrade
Asset Writedown	-16.38	-49.65	-	-29.42	-	Upgrade
Pretax Income	14.7	-38.92	59.54	54.36	65.24	Upgrade
Income Tax Expense	0.63	-4.6	0.88	0.49	0.01	Upgrade
Net Income	14.07	-34.33	58.67	53.88	65.23	Upgrade
Preferred Dividends & Other Adjustments	6.8	6.8	6.8	6.9	7.2	Upgrade
Net Income to Common	7.27	-41.13	51.87	46.98	58.03	Upgrade
Net Income Growth	-	-	8.89%	-17.40%	10.63%	Upgrade
Shares Outstanding (Basic)	35	35	35	34	33	Upgrade
Shares Outstanding (Diluted)	39	39	39	38	33	Upgrade
Shares Change (YoY)	-0.08%	0.89%	2.89%	13.73%	-	Upgrade
EPS (Basic)	0.21	-1.18	1.48	1.39	1.74	Upgrade
EPS (Diluted)	0.18	-1.18	1.33	1.24	1.74	Upgrade
EPS Growth	-	-	7.32%	-28.82%	12.11%	Upgrade
Free Cash Flow	136.2	128.86	97.63	154.88	168.9	Upgrade
Free Cash Flow Per Share	3.47	3.28	2.50	4.09	5.07	Upgrade
Dividend Per Share	0.104	0.104	1.586	2.080	2.080	Upgrade
Dividend Growth	-	-93.44%	-23.75%	-	-	Upgrade
Gross Margin	64.14%	65.65%	66.83%	73.26%	78.15%	Upgrade
Operating Margin	26.43%	24.99%	24.44%	33.95%	44.08%	Upgrade
Profit Margin	2.32%	-14.29%	19.37%	17.42%	20.78%	Upgrade
Free Cash Flow Margin	43.57%	44.76%	36.45%	57.43%	60.49%	Upgrade
EBITDA	179.54	170.96	171.44	190.19	211.91	Upgrade
EBITDA Margin	57.43%	59.39%	64.01%	70.53%	75.89%	Upgrade
D&A For EBITDA	96.92	99.02	105.98	98.65	88.83	Upgrade
EBIT	82.63	71.95	65.46	91.55	123.08	Upgrade
EBIT Margin	26.43%	24.99%	24.44%	33.95%	44.08%	Upgrade
Effective Tax Rate	4.29%	-	1.47%	0.90%	0.01%	Upgrade
Revenue as Reported	318.6	290.72	268.59	281.13	279.22	Upgrade

Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q