Kimbell Royalty Partners, LP (KRP)

KRP Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	294.07	248.06	135.62	90.48	108.23
Revenue Growth (YoY)	18.55%	82.91%	49.88%	-16.39%	54.04%
Cost of Revenue	20.33	16.24	10.48	6.39	7.72
Gross Profit	273.74	231.82	125.13	84.09	100.51
Selling, General & Admin	49.17	44.82	39.03	35.28	30.81
Other Operating Expenses	114.7	50.09	36.8	299.55	221.27
Operating Expenses	163.87	94.9	75.82	334.83	252.08
Operating Income	109.87	136.92	49.31	-250.73	-151.58
Interest Expense / Income	25.95	13.82	9.18	6.43	5.81
Other Expense / Income	20.02	8.43	17.44	-88.93	-75.26
Pretax Income	63.91	114.67	22.69	-168.24	-82.13
Income Tax	3.77	2.74	0.07	-0.89	0.9
Net Income	60.14	111.93	22.62	-167.35	-83.03
Net Income Growth	-46.27%	394.93%	-	-	-
Shares Outstanding (Basic)	67	54	40	35	21
Shares Outstanding (Diluted)	67	54	40	35	21
Shares Change	23.07%	33.94%	17.00%	62.94%	14.91%
EPS (Basic)	0.93	1.75	0.56	-4.85	-3.92
EPS (Diluted)	0.91	1.72	0.51	-4.85	-3.92
EPS Growth	-47.09%	237.25%	-	-	-
Free Cash Flow	-316.54	25.18	35.37	-26.35	67.98
Free Cash Flow Per Share	-4.75	0.47	0.88	-0.76	3.21
Dividend Per Share	1.730	1.880	1.140	0.870	1.580
Dividend Growth	-7.98%	64.91%	31.03%	-44.94%	-4.82%
Gross Margin	93.09%	93.45%	92.27%	92.94%	92.87%
Operating Margin	37.36%	55.20%	36.36%	-277.11%	-140.06%
Profit Margin	20.45%	45.12%	16.68%	-184.96%	-76.72%
Free Cash Flow Margin	-107.64%	10.15%	26.08%	-29.12%	62.82%
Effective Tax Rate	5.89%	2.39%	0.33%	-	-
EBITDA	186.67	178.89	68.97	-113.54	-24.05
EBITDA Margin	63.48%	72.12%	50.86%	-125.48%	-22.22%
Depreciation & Amortization	96.81	50.41	37.1	48.26	52.27
EBIT	89.86	128.49	31.87	-161.81	-76.32
EBIT Margin	30.56%	51.80%	23.50%	-178.83%	-70.52%

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).