KNOT Offshore Partners LP (KNOP)
NYSE: KNOP · Real-Time Price · USD
10.74
-0.01 (-0.09%)
At close: Jun 3, 2026, 4:00 PM EDT
10.72
-0.02 (-0.19%)
After-hours: Jun 3, 2026, 7:00 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 372.42 | 364.44 | 318.6 | 290.72 | 268.59 | 281.13 | |
Revenue Growth (YoY) | 14.24% | 14.39% | 9.59% | 8.24% | -4.46% | 0.68% |
Cost of Revenue | 135.36 | 133.78 | 112.12 | 98.89 | 88.85 | 72.11 |
Gross Profit | 237.06 | 230.67 | 206.48 | 191.83 | 179.74 | 209.02 |
Selling, General & Admin | 8.1 | 7.4 | 6.07 | 6.14 | 6.1 | 6.46 |
Depreciation & Amortization Expenses | 132.79 | 119.7 | 111.82 | 110.9 | 107.42 | 99.56 |
Other Operating Expenses | 20.26 | 18.92 | 15.68 | 49.65 | - | 29.42 |
Total Operating Expenses | 161.15 | 146.02 | 133.57 | 166.69 | 113.52 | 135.44 |
Operating Income | 75.91 | 84.65 | 72.92 | 25.14 | 66.22 | 73.57 |
Interest Income | 3.6 | 3.57 | 3.64 | 3.47 | 0.82 | 0 |
Interest Expense | -61.05 | -62.03 | -67.35 | -72.07 | -42.6 | -28.07 |
Other Non-Operating Income (Expense) | 0.71 | -1.77 | 5.5 | 4.54 | 35.1 | 8.85 |
Total Non-Operating Income (Expense) | -56.74 | -60.23 | -58.22 | -64.06 | -6.68 | -19.21 |
Pretax Income | 19.17 | 24.42 | 14.7 | -38.92 | 59.54 | 54.36 |
Provision for Income Taxes | 0.86 | 1.16 | 0.63 | -4.6 | 0.88 | 0.49 |
Net Income | 18.31 | 16.16 | 7.13 | -40.37 | 50.92 | 46.11 |
Minority Interest in Earnings | - | 0.3 | 0.13 | -0.76 | 0.95 | 0.86 |
Net Income Attributable to Preferred Dividends | - | 6.8 | 6.8 | 6.8 | 6.8 | 6.9 |
Net Income to Common | 18.31 | 16.16 | 7.13 | -40.37 | 50.92 | 46.11 |
Net Income Growth | 43.27% | 126.57% | - | - | 10.41% | -19.03% |
Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 | 33 |
Shares Outstanding (Diluted) | 35 | 38 | 38 | 38 | 38 | 37 |
Shares Change (YoY) | -0.77% | -0.60% | -0.08% | 1.35% | 2.31% | 13.37% |
EPS (Basic) | 0.54 | 0.48 | 0.21 | -1.19 | 1.48 | 1.38 |
EPS (Diluted) | 0.52 | 0.48 | 0.21 | -1.19 | 1.48 | 1.38 |
EPS Growth | 44.38% | 128.57% | - | - | 7.25% | -20.69% |
Shares Outstanding | 34.55 | 34.55 | 34.94 | 34.94 | 34.94 | 34.94 |
Free Cash Flow | 152.68 | 155.46 | 136.2 | 128.86 | 97.63 | 154.88 |
Free Cash Flow Growth | -1.78% | 14.14% | 5.69% | 31.99% | -36.96% | -8.30% |
Free Cash Flow Per Share | 4.38 | 4.07 | 3.55 | 3.35 | 2.57 | 4.18 |
Dividends Per Share | 0.078 | 0.104 | 0.104 | 0.104 | 1.586 | 2.080 |
Dividend Growth | -25.00% | - | - | -93.44% | -23.75% | - |
Gross Margin | 63.65% | 63.29% | 64.81% | 65.98% | 66.92% | 74.35% |
Operating Margin | 20.38% | 23.23% | 22.89% | 8.65% | 24.66% | 26.17% |
Profit Margin | 4.92% | 6.38% | 4.41% | -11.81% | 21.84% | 19.16% |
FCF Margin | 41.00% | 42.66% | 42.75% | 44.33% | 36.35% | 55.09% |
EBITDA | 208.7 | 204.35 | 184.73 | 136.04 | 173.64 | 173.13 |
EBITDA Margin | 56.04% | 56.07% | 57.98% | 46.79% | 64.65% | 61.58% |
EBIT | 75.91 | 84.65 | 72.92 | 25.14 | 66.22 | 73.57 |
EBIT Margin | 20.38% | 23.23% | 22.89% | 8.65% | 24.66% | 26.17% |
Effective Tax Rate | 4.49% | 4.76% | 4.29% | 11.81% | 1.47% | 0.90% |