KNOT Offshore Partners LP (KNOP)
NYSE: KNOP · Real-Time Price · USD
10.20
-0.03 (-0.29%)
Jul 28, 2026, 4:00 PM EDT - Market closed
KNOT Offshore Partners LP Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | 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 | Q2 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | 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 | Jun '21 Jun 30, 2021 |
| 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 | 274.85 | 281.13 | 278.86 | 283.56 | |
Revenue Growth (YoY) | 14.24% | 14.39% | 19.59% | 14.11% | 10.07% | 9.59% | 3.83% | 4.33% | 7.87% | 8.24% | 7.51% | 6.19% | -0.10% | -4.46% | -3.50% | -5.53% | -2.84% | 0.68% | -0.21% | 1.57% |
Cost of Revenue | -135.25 | 133.78 | -9.66 | 54.47 | 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 | 68.21 |
Gross Profit | 507.67 | 230.67 | 368.87 | 284.17 | 210.05 | 206.48 | 189.13 | 192.38 | 193.88 | 191.83 | 193.54 | 189.09 | 181.65 | 179.74 | 184.39 | 188.62 | 201.23 | 209.02 | 209.68 | 215.34 |
Selling, General & Admin | -8.1 | 7.4 | 0.23 | 3.25 | 6.23 | 6.07 | 6.11 | 5.72 | 6.13 | 6.14 | 6.18 | 6.46 | 6.05 | 6.1 | 6.13 | 6.48 | 6.54 | 6.46 | 6.24 | 5.78 |
Depreciation & Amortization Expenses | -132.79 | 119.7 | -3.12 | 55.72 | 112.84 | 111.82 | 110.99 | 110.56 | 110.92 | 110.9 | 111.09 | 111.26 | 109.21 | 107.42 | 105.61 | 104.04 | 101.81 | 99.56 | 96.05 | 92.43 |
Other Operating Expenses | -20.26 | 18.92 | -1.34 | -2.05 | 14.34 | 15.68 | 15.68 | - | - | 49.65 | 49.65 | - | - | - | 0 | - | 29.42 | 29.42 | 29.42 | - |
Total Operating Expenses | -161.15 | 146.02 | -4.24 | 56.92 | 133.4 | 133.57 | 132.78 | 116.27 | 117.04 | 166.69 | 166.92 | 117.72 | 115.26 | 113.52 | 111.73 | 110.52 | 137.77 | 135.44 | 131.71 | 98.22 |
Operating Income | 75.91 | 84.65 | 110.95 | 97.5 | 76.64 | 72.92 | 56.35 | 59.73 | 27.18 | 25.14 | 26.62 | 21.72 | 66.38 | 66.22 | 72.66 | 78.11 | 63.46 | 73.57 | 77.97 | 87.71 |
Interest Income | 3.6 | 3.57 | 3.54 | 3.56 | 3.56 | 3.64 | 3.57 | 3.65 | 3.61 | 3.47 | 2.95 | 2.31 | 1.5 | 0.82 | 0.35 | 0.06 | 0 | 0 | 0.01 | 0 |
Interest Expense | -61.05 | -62.03 | -62.87 | -63.24 | -64.79 | -67.35 | -69.29 | -70.92 | -72.17 | -72.07 | -69.33 | -63.05 | -53.25 | -42.6 | -33.89 | -28.92 | -27.42 | -28.07 | -27.53 | -26.85 |
Other Non-Operating Income (Expense) | 1.8 | -1.77 | 1.89 | -1.72 | -0.13 | 5.5 | -3.41 | 5.45 | 11.57 | 4.54 | 11.39 | 19.64 | 16.37 | 35.1 | 37.33 | 24.68 | 17.17 | 8.85 | 5.28 | 6.3 |
Total Non-Operating Income (Expense) | -55.66 | -60.23 | -57.45 | -61.39 | -61.36 | -58.22 | -69.12 | -61.82 | -56.98 | -64.06 | -54.99 | -41.11 | -35.38 | -6.68 | 3.79 | -4.18 | -10.25 | -19.21 | -22.24 | -20.54 |
Pretax Income | 19.17 | 24.42 | 53.5 | 34.85 | 15.28 | 14.7 | -12.77 | -2.1 | -29.8 | -38.92 | -28.36 | -19.39 | 31.01 | 59.54 | 76.45 | 73.93 | 53.21 | 54.36 | 55.72 | 67.17 |
Provision for Income Taxes | 0.86 | 1.16 | 0.75 | 0.98 | 1.07 | 0.63 | 1.7 | -4.04 | -4.21 | -4.6 | -5.35 | 0.3 | 0.42 | 0.88 | 0.67 | 0.6 | 0.7 | 0.49 | 0.38 | 0.27 |
Net Income | 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 | 66.9 |
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 | 52.76 | 33.87 | 14.21 | 7.13 | -14.47 | 1.95 | -25.59 | -40.37 | -23.02 | -19.69 | 30.59 | 50.92 | 75.77 | 73.33 | 52.52 | 46.11 | 55.35 | 66.9 |
Net Income Growth (YoY) | 28.84% | 126.57% | - | 1640.44% | - | - | - | - | - | - | - | - | -41.75% | 10.41% | 36.90% | 9.61% | -47.22% | -19.03% | -14.04% | 25.14% |
Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 33 | 33 | 33 | 33 |
Shares Outstanding (Diluted) | 35 | 38 | 35 | 35 | 35 | 38 | 35 | 35 | 35 | 38 | 35 | 35 | 35 | 38 | 35 | 36 | 35 | 37 | 35 | 35 |
Shares Change (YoY) | -0.77% | -0.60% | -0.24% | -0.14% | 0.05% | -0.08% | 0.08% | 0.16% | 0.60% | 1.35% | 1.03% | -1.31% | -0.98% | 2.31% | -0.00% | 2.62% | 1.80% | 13.37% | 0.34% | 2.96% |
EPS (Basic) | 0.54 | 0.48 | 1.55 | 0.99 | 0.42 | 0.21 | -0.42 | 0.06 | -0.75 | -1.19 | -0.68 | -0.58 | 0.90 | 1.48 | 2.24 | 2.18 | 1.58 | 1.38 | 1.69 | 2.04 |
EPS (Diluted) | 0.52 | 0.48 | 1.50 | 0.96 | 0.40 | 0.21 | -0.41 | 0.06 | -0.73 | -1.19 | -0.66 | -0.56 | 0.88 | 1.48 | 2.18 | 2.06 | 1.49 | 1.38 | 1.59 | 1.93 |
EPS Growth (YoY) | 29.84% | 128.57% | - | 1642.86% | - | - | - | - | - | - | - | - | -41.17% | 7.25% | 36.91% | 6.82% | -48.16% | -20.69% | -14.33% | 21.55% |
Free Cash Flow | 152.68 | 155.46 | 153.22 | 143.47 | 145.28 | 136.2 | 129.33 | 120.04 | 127.37 | 128.86 | 115.01 | 113.87 | 112.31 | 97.63 | 120.53 | 140.71 | 136.85 | 154.88 | 162.06 | 168.27 |
Free Cash Flow Growth (YoY) | 5.09% | 14.14% | 18.47% | 19.52% | 14.07% | 5.69% | 12.46% | 5.42% | 13.41% | 31.99% | -4.58% | -19.07% | -17.93% | -36.96% | -25.62% | -16.38% | -23.09% | -8.30% | -5.11% | 2.31% |
Free Cash Flow Per Share | 4.38 | 4.07 | 4.37 | 4.09 | 4.13 | 3.55 | 3.68 | 3.41 | 3.62 | 3.35 | 3.27 | 3.24 | 3.21 | 2.57 | 3.47 | 3.96 | 3.88 | 4.18 | 4.66 | 4.85 |
Dividends Per Share | 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 | 2.080 |
Dividend Growth (YoY) | 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% | 0% |
Gross Margin | 136.32% | 63.29% | 102.69% | 83.92% | 64.43% | 64.81% | 62.96% | 64.83% | 65.46% | 65.98% | 66.90% | 66.48% | 66.16% | 66.92% | 68.52% | 70.42% | 73.22% | 74.35% | 75.19% | 75.94% |
Operating Margin | 20.38% | 23.23% | 30.89% | 28.79% | 23.51% | 22.89% | 18.76% | 20.13% | 9.18% | 8.65% | 9.20% | 7.64% | 24.18% | 24.66% | 27.00% | 29.16% | 23.09% | 26.17% | 27.96% | 30.93% |
Profit Margin | 4.92% | 6.38% | 14.69% | 10.00% | 4.36% | 4.41% | -4.82% | 0.66% | -8.64% | -11.81% | -7.96% | -6.92% | 11.14% | 21.84% | 28.16% | 27.37% | 19.11% | 19.16% | 19.85% | 23.59% |
FCF Margin | 41.00% | 42.66% | 42.65% | 42.37% | 44.57% | 42.75% | 43.06% | 40.45% | 43.00% | 44.33% | 39.75% | 40.03% | 40.90% | 36.35% | 44.79% | 52.53% | 49.79% | 55.09% | 58.11% | 59.34% |
EBITDA | 208.7 | 204.35 | 228.45 | 211.96 | 189.48 | 184.73 | 167.34 | 170.28 | 138.1 | 136.04 | 137.72 | 132.98 | 175.6 | 173.64 | 178.27 | 182.15 | 165.27 | 173.13 | 174.02 | 180.14 |
EBITDA Margin | 56.04% | 56.07% | 63.60% | 62.59% | 58.12% | 57.98% | 55.71% | 57.38% | 46.63% | 46.79% | 47.60% | 46.75% | 63.95% | 64.65% | 66.24% | 68.00% | 60.13% | 61.58% | 62.40% | 63.53% |
EBIT | 75.91 | 84.65 | 110.95 | 97.5 | 76.64 | 72.92 | 56.35 | 59.73 | 27.18 | 25.14 | 26.62 | 21.72 | 66.38 | 66.22 | 72.66 | 78.11 | 63.46 | 73.57 | 77.97 | 87.71 |
EBIT Margin | 20.38% | 23.23% | 30.89% | 28.79% | 23.51% | 22.89% | 18.76% | 20.13% | 9.18% | 8.65% | 9.20% | 7.64% | 24.18% | 24.66% | 27.00% | 29.16% | 23.09% | 26.17% | 27.96% | 30.93% |
Effective Tax Rate | 4.49% | 4.76% | 1.39% | 2.82% | 7.00% | 4.29% | -13.29% | 192.75% | 14.12% | 11.81% | 18.84% | -1.55% | 1.35% | 1.47% | 0.88% | 0.81% | 1.31% | 0.90% | 0.67% | 0.40% |