KNOT Offshore Partners LP (KNOP)
NYSE: KNOP · Real-Time Price · USD
10.56
-0.13 (-1.22%)
At close: Sep 25, 2026, 4:00 PM EDT
10.64
+0.08 (0.76%)
After-hours: Sep 25, 2026, 7:30 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 Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Operating Revenue | 373.58 | 367.42 | 361.65 | 350.58 | 330.06 | 317.92 | 310.54 | 297.71 | 294.1 | 291.82 | 285.93 | 284.67 | 280.21 | 272.49 | 267.49 | 267.35 | 266.17 | 268.9 | 269.31 | 268.53 |
Other Revenue | 2.2 | 2.17 | 2.19 | 2.13 | 2.08 | 2.1 | 2.09 | 2.08 | 2.08 | 2.42 | 1.94 | 1.54 | 1.13 | 0.41 | 0.34 | 0.6 | 0.53 | 0.38 | 0.37 | 0.03 |
| 375.78 | 369.59 | 363.84 | 352.71 | 332.14 | 320.03 | 312.63 | 299.79 | 296.18 | 294.24 | 287.88 | 286.21 | 281.34 | 272.9 | 267.83 | 267.95 | 266.7 | 269.28 | 269.68 | 268.56 | |
Revenue Growth (YoY) | 13.14% | 15.49% | 16.38% | 17.65% | 12.14% | 8.76% | 8.60% | 4.75% | 5.27% | 7.82% | 7.49% | 6.81% | 5.49% | 1.35% | -0.69% | -0.23% | -2.41% | -2.79% | -3.42% | -3.90% |
Cost of Revenue | 138.84 | 135.36 | 133.78 | 125.68 | 122.36 | 115.95 | 112.12 | 111.25 | 104.38 | 102.29 | 98.89 | 95.76 | 95.35 | 92.92 | 88.85 | 84.71 | 79.25 | 73.62 | 72.11 | 69.18 |
Gross Profit | 236.94 | 234.23 | 230.06 | 227.03 | 209.77 | 204.08 | 200.51 | 188.54 | 191.8 | 191.95 | 188.99 | 190.45 | 186 | 179.98 | 178.98 | 183.24 | 187.45 | 195.66 | 197.57 | 199.38 |
Selling, General & Admin | 8.25 | 8.1 | 7.4 | 6.42 | 6.36 | 6.23 | 6.07 | 6.11 | 5.72 | 6.13 | 6.14 | 6.18 | 6.46 | 6.05 | 6.1 | 6.12 | 6.47 | 6.54 | 6.46 | 6.14 |
Operating Expenses | 153.76 | 140.89 | 127.1 | 123.92 | 120.82 | 119.06 | 117.88 | 117.1 | 116.27 | 117.04 | 117.04 | 117.27 | 117.72 | 115.26 | 113.52 | 111.73 | 110.51 | 108.35 | 106.02 | 102.19 |
Operating Income | 83.19 | 93.33 | 102.96 | 103.11 | 88.96 | 85.01 | 82.63 | 71.45 | 75.53 | 74.9 | 71.95 | 73.18 | 68.28 | 64.72 | 65.46 | 71.5 | 76.94 | 87.31 | 91.55 | 97.19 |
Interest Expense | -55.97 | -59.26 | -62.95 | -59.65 | -64.96 | -64.34 | -60.55 | -63.52 | -56.28 | -59.45 | -66.62 | -66.46 | -49.02 | -34.36 | -6.59 | - | -9.68 | -18.11 | -58.63 | -21.47 |
Interest & Investment Income | 3.66 | 3.6 | 3.57 | 3.54 | 3.56 | 3.56 | 3.64 | 3.57 | 3.65 | 3.61 | 3.47 | 2.95 | - | - | 0.82 | 5.67 | 6.92 | 9 | 0 | 0.01 |
Currency Exchange Gain (Loss) | -0.35 | -0.29 | -0.09 | -0.75 | -0.64 | -0.34 | -0.94 | -0.39 | -0.41 | -0.33 | -0.24 | 0.07 | 0.29 | 0.02 | 0.22 | 0.2 | -0.1 | -0.08 | -0.1 | 0.1 |
Other Non Operating Income (Expenses) | -0.84 | -0.8 | -0.76 | -0.59 | -0.62 | -0.24 | -0.36 | -8.78 | -8.78 | -0.82 | -0.67 | 8.45 | 7.62 | -1.04 | -1.13 | -2.08 | -1.33 | -1.06 | 39.51 | -0.88 |
EBT Excluding Unusual Items | 29.71 | 36.59 | 42.73 | 45.66 | 26.31 | 23.65 | 24.41 | 2.33 | 13.7 | 17.92 | 7.89 | 18.19 | 27.17 | 29.34 | 58.78 | 75.29 | 72.76 | 77.07 | 72.34 | 74.95 |
Merger & Restructuring Charges | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.1 |
Gain (Loss) on Sale of Assets | - | - | 1.34 | 1.34 | 2.05 | 2.05 | 0.7 | 0.7 | - | - | - | - | - | - | - | - | - | - | - | - |
Asset Writedown | -20.26 | -20.26 | -20.26 | - | - | -16.38 | -16.38 | -16.38 | -16.38 | -49.65 | -49.65 | -49.65 | -49.65 | - | - | - | - | -29.42 | -29.42 | -29.42 |
Pretax Income | 15.8 | 19.17 | 24.42 | 53.5 | 34.85 | 15.28 | 14.7 | -12.77 | -2.1 | -29.8 | -38.92 | -28.37 | -19.39 | 31.01 | 59.54 | 76.45 | 73.93 | 53.21 | 54.36 | 55.72 |
Income Tax Expense | 0.89 | 0.86 | 1.16 | 0.75 | 0.98 | 1.07 | 0.63 | 1.7 | -4.05 | -4.21 | -4.6 | -5.35 | 0.3 | 0.42 | 0.88 | 0.67 | 0.6 | 0.7 | 0.49 | 0.38 |
Net Income | 14.91 | 18.31 | 23.26 | 52.76 | 33.87 | 14.21 | 14.07 | -14.47 | 1.95 | -25.59 | -34.33 | -23.02 | -19.69 | 30.59 | 58.67 | 75.77 | 73.33 | 52.52 | 53.88 | 55.35 |
Preferred Dividends & Other Adjustments | 6.8 | 6.8 | 6.8 | 10.2 | 10.2 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 1.7 | 3.34 | 6.8 | 6.9 | 7 |
Net Income to Common | 8.11 | 11.51 | 16.46 | 42.56 | 23.67 | 7.41 | 7.27 | -21.27 | -4.85 | -32.39 | -41.13 | -29.82 | -26.49 | 23.79 | 51.87 | 74.07 | 69.99 | 45.72 | 46.98 | 48.35 |
Net Income Growth (YoY) | -65.75% | 55.31% | 126.55% | - | - | - | - | - | - | - | - | - | - | -47.96% | 10.41% | 53.21% | 17.16% | -50.47% | -19.04% | -6.64% |
Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 34 | 34 | 33 |
Shares Outstanding (Diluted) | 39 | 39 | 39 | 41 | 41 | 39 | 39 | 35 | 35 | 35 | 39 | 35 | 35 | 39 | 39 | 36 | 37 | 38 | 38 | 36 |
Shares Change (YoY) | -6.22% | -0.73% | -0.59% | 18.48% | 18.59% | 12.32% | -0.08% | -0.00% | -0.00% | -10.63% | 0.89% | -2.73% | -4.92% | 2.06% | 2.89% | -1.59% | 10.25% | 14.99% | 13.73% | 9.57% |
EPS (Basic) | 0.23 | 0.33 | 0.47 | 1.22 | 0.68 | 0.21 | 0.21 | -0.61 | -0.14 | -0.93 | -1.18 | -0.85 | -0.76 | 0.68 | 1.48 | 2.12 | 2.02 | 1.33 | 1.39 | 1.44 |
EPS (Diluted) | 0.21 | 0.30 | 0.42 | 1.03 | 0.57 | 0.19 | 0.18 | -0.61 | -0.14 | -0.93 | -1.18 | -0.85 | -0.76 | 0.61 | 1.33 | 2.06 | 1.90 | 1.19 | 1.24 | 1.32 |
EPS Growth (YoY) | -63.48% | 56.44% | 127.89% | - | - | - | - | - | - | - | - | - | - | -49.01% | 7.32% | 55.68% | 6.27% | -56.93% | -28.82% | -14.79% |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Free Cash Flow | 153.76 | 152.68 | 155.46 | 153.22 | 143.47 | 145.28 | 136.2 | 129.33 | 120.04 | 127.37 | 128.86 | 115.01 | 113.87 | 107.74 | 97.63 | 118.28 | 134.89 | 131.87 | 154.88 | 155.17 |
Free Cash Flow Per Share | 3.96 | 3.92 | 3.98 | 3.70 | 3.46 | 3.70 | 3.47 | 3.70 | 3.44 | 3.65 | 3.28 | 3.29 | 3.26 | 2.76 | 2.50 | 3.29 | 3.67 | 3.44 | 4.09 | 4.25 |
Dividend Per Share | 0.177 | 0.128 | 0.104 | 0.104 | 0.104 | 0.104 | 0.104 | 0.104 | 0.104 | 0.104 | 0.104 | 1.664 | 1.638 | 1.092 | 1.586 | 0.520 | 1.040 | 2.080 | 2.080 | 2.080 |
Dividend Growth (YoY) | 70.19% | 23.08% | 0% | 0% | 0% | 0% | 0% | -93.75% | -93.65% | -90.48% | -93.44% | 220.00% | 57.50% | -47.50% | -23.75% | -75.00% | -50.00% | 0% | 0% | 0% |
Gross Margin | 63.05% | 63.38% | 63.23% | 64.37% | 63.16% | 63.77% | 64.14% | 62.89% | 64.76% | 65.23% | 65.65% | 66.54% | 66.11% | 65.95% | 66.83% | 68.38% | 70.29% | 72.66% | 73.26% | 74.24% |
Operating Margin | 22.14% | 25.25% | 28.30% | 29.23% | 26.78% | 26.56% | 26.43% | 23.83% | 25.50% | 25.46% | 24.99% | 25.57% | 24.27% | 23.71% | 24.44% | 26.69% | 28.85% | 32.42% | 33.95% | 36.19% |
Profit Margin | 2.16% | 3.11% | 4.52% | 12.06% | 7.13% | 2.31% | 2.32% | -7.09% | -1.64% | -11.01% | -14.29% | -10.42% | -9.41% | 8.72% | 19.37% | 27.64% | 26.24% | 16.98% | 17.42% | 18.00% |
Free Cash Flow Margin | 40.92% | 41.31% | 42.73% | 43.44% | 43.20% | 45.40% | 43.57% | 43.14% | 40.53% | 43.29% | 44.76% | 40.18% | 40.47% | 39.48% | 36.45% | 44.14% | 50.58% | 48.97% | 57.43% | 57.78% |
EBITDA | 196.96 | 203.13 | 201.06 | 208.7 | 186.27 | 182.09 | 179.54 | 170.96 | 174.78 | 174.31 | 182.2 | 174.63 | 169.58 | 163.8 | 171.44 | 173.9 | 171.95 | 180.25 | 190.19 | 179.19 |
EBITDA Margin | 52.41% | 54.96% | 55.26% | 59.17% | 56.08% | 56.90% | 57.43% | 57.03% | 59.01% | 59.24% | 63.29% | 61.02% | 60.28% | 60.02% | 64.01% | 64.90% | 64.48% | 66.94% | 70.53% | 66.72% |
D&A For EBITDA | 113.77 | 109.8 | 98.11 | 105.59 | 97.32 | 97.08 | 96.92 | 99.51 | 99.26 | 99.41 | 110.25 | 101.45 | 101.31 | 99.08 | 105.98 | 102.4 | 95.02 | 92.94 | 98.65 | 81.99 |
EBIT | 83.19 | 93.33 | 102.96 | 103.11 | 88.96 | 85.01 | 82.63 | 71.45 | 75.53 | 74.9 | 71.95 | 73.18 | 68.28 | 64.72 | 65.46 | 71.5 | 76.94 | 87.31 | 91.55 | 97.19 |
EBIT Margin | 22.14% | 25.25% | 28.30% | 29.23% | 26.78% | 26.56% | 26.43% | 23.83% | 25.50% | 25.46% | 24.99% | 25.57% | 24.27% | 23.71% | 24.44% | 26.69% | 28.85% | 32.42% | 33.95% | 36.19% |
Effective Tax Rate | 5.66% | 4.49% | 4.76% | 1.39% | 2.82% | 7.00% | 4.29% | - | - | - | - | - | - | 1.35% | 1.47% | 0.88% | 0.81% | 1.31% | 0.90% | 0.68% |
Revenue as Reported | 382.14 | 372.42 | 364.44 | 359.21 | 338.64 | 326 | 318.6 | 300.37 | 296.76 | 296.17 | 290.72 | 289.3 | 284.43 | 274.57 | 268.59 | 269.1 | 267.87 | 274.84 | 281.13 | 278.86 |