KNOT Offshore Partners L.P. (KNOP)

NYSE: KNOP · IEX Real-Time Price · USD
15.72 0.52 (3.42%)
Jan 24, 2022 4:00 PM EST - Market closed

Income Statement (Annual)

Millions USD. Fiscal year is Jan - Dec.
Year2020201920182017201620152014201320122011
Revenue
279.22282.56279.46219.2173.67155.02112.8473.465.6543.91
Revenue Growth (YoY)
-1.18%1.11%27.49%26.22%12.03%37.38%53.73%11.80%49.52%-
Cost of Revenue
61.0160.1356.7346.7130.927.5423.8814.291313.45
Gross Profit
218.22222.43222.73172.49142.77127.4888.9659.1152.6530.46
Selling, General & Admin
5.394.865.295.564.374.294.325.364.830.93
Other Operating Expenses
89.7489.8488.7671.5856.2355.0634.3223.7721.1816.23
Operating Expenses
95.1494.794.0577.1460.659.3538.6529.1326.0217.16
Operating Income
123.08127.73128.6895.3682.1768.1350.3229.9826.6413.31
Interest Expense / Income
31.6551.5851.2230.7120.8717.4515.2710.7713.479.65
Other Expense / Income
26.217.18-4.7-3.410.2110.37.641.3211.914.9
Pretax Income
65.2458.9782.1668.0561.0940.3827.4117.891.26-1.24
Income Tax
0.010.01-0-0.02-0.02-0.060.022.831.26-1.24
Net Income
65.2358.9682.1768.0661.140.4427.3915.0700
Preferred Dividends
08.168.586.411.260.770.540.300
Net Income Common
65.2350.873.5861.6559.8539.6826.8614.7600
Net Income Growth
28.39%-30.96%19.35%3.02%50.84%47.73%81.90%---
Shares Outstanding (Basic)
333333302725201717-
EPS (Basic)
1.741.552.252.052.291.501.371.06--
EPS (Diluted)
1.741.552.222.042.291.501.371.06--
EPS Growth
12.26%-30.18%8.98%-11.09%52.84%9.50%28.79%---
Free Cash Flow Per Share
5.175.074.545.113.963.473.002.591.12-
Dividend Per Share
2.082.082.082.082.082.031.790.75--
Dividend Growth
0.00%0.00%0.00%0.00%2.46%13.09%138.70%---
Gross Margin
78.15%78.72%79.70%78.69%82.21%82.23%78.84%80.53%80.20%69.37%
Operating Margin
44.08%45.20%46.05%43.50%47.31%43.95%44.59%40.85%40.57%30.30%
Profit Margin
23.36%20.87%29.40%31.05%35.18%26.09%24.27%20.52%--
Free Cash Flow Margin
60.49%58.64%53.15%70.13%61.96%56.53%52.59%60.46%29.33%-286.51%
Effective Tax Rate
0.02%0.02%-0.00%-0.02%-0.02%-0.15%0.05%15.80%100.00%100.00%
EBITDA
186.62200.39222.14170.35138.18106.687752.4335.9124.64
EBITDA Margin
66.84%70.92%79.49%77.71%79.57%68.81%68.24%71.43%54.70%56.11%
EBIT
96.88110.55133.3898.7681.9557.8342.6828.6714.738.41
EBIT Margin
34.70%39.12%47.73%45.06%47.19%37.31%37.82%39.05%22.44%19.15%
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).