KRP Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	294.07	248.06	135.62	90.48	108.23	70.26	30.35	3.61	4.68
Revenue Growth (YoY)	18.55%	82.91%	49.88%	-16.39%	54.04%	131.52%	741.40%	-23.02%	-
Cost of Revenue	20.33	16.24	10.48	6.39	7.72	4.4	2.45	1.03	1.17
Gross Profit	273.74	231.82	125.13	84.09	100.51	65.86	27.89	2.58	3.51
Selling, General & Admin	49.17	44.82	39.03	35.28	30.81	21.5	9.84	1.75	1.79
Other Operating Expenses	114.7	50.09	36.8	299.55	221.27	92.52	15.55	6.6	32.68
Operating Expenses	163.87	94.9	75.82	334.83	252.08	114.02	25.39	8.34	34.47
Operating Income	109.87	136.92	49.31	-250.73	-151.58	-48.17	2.51	-5.77	-30.96
Interest Expense / Income	25.95	13.82	9.18	6.43	5.81	4.09	0.79	0.42	0.39
Other Expense / Income	20.02	8.43	17.44	-88.93	-75.26	-1.86	-	-	-
Pretax Income	63.91	114.67	22.69	-168.24	-82.13	-50.4	1.72	-6.19	-31.35
Income Tax	3.77	2.74	0.07	-0.89	0.9	0.02	0	0.02	-0.03
Net Income	60.14	111.93	22.62	-167.35	-83.03	-50.43	1.72	-6.21	-31.31
Preferred Dividends	0	0	0	0	0	6.34	0	0	0
Net Income Common	60.14	111.93	22.62	-167.35	-83.03	-56.77	1.72	-6.21	-31.31
Net Income Growth	-46.27%	394.93%	-	-	-	-	-	-	-
Shares Outstanding (Basic)	67	54	40	35	21	18	16	1	1
Shares Outstanding (Diluted)	67	54	40	35	21	18	16	1	1
Shares Change	23.07%	33.94%	17.00%	62.94%	14.91%	12.89%	2604.17%	-	-
EPS (Basic)	0.93	1.75	0.56	-4.85	-3.92	-3.08	0.11	-10.28	-51.83
EPS (Diluted)	0.91	1.72	0.51	-4.85	-3.92	-3.08	0.10	-10.28	-51.83
EPS Growth	-47.09%	237.25%	-	-	-	-	-	-	-
Free Cash Flow	-316.54	25.18	35.37	-26.35	67.98	-167.73	-107.34	0.99	2.17
Free Cash Flow Per Share	-4.75	0.47	0.88	-0.76	3.21	-9.10	-6.57	1.64	3.60
Dividend Per Share	1.730	1.880	1.140	0.870	1.580	1.660	0.840	-	-
Dividend Growth	-7.98%	64.91%	31.03%	-44.94%	-4.82%	97.62%	-	-	-
Gross Margin	93.09%	93.45%	92.27%	92.94%	92.87%	93.74%	91.92%	71.41%	74.94%
Operating Margin	37.36%	55.20%	36.36%	-277.11%	-140.06%	-68.56%	8.26%	-159.92%	-660.86%
Profit Margin	20.45%	45.12%	16.68%	-184.96%	-76.72%	-80.80%	5.65%	-172.25%	-668.40%
Free Cash Flow Margin	-107.64%	10.15%	26.08%	-29.12%	62.82%	-238.73%	-353.71%	27.43%	46.41%
Effective Tax Rate	5.89%	2.39%	0.33%	-	-	-	-	-	-
EBITDA	186.67	178.89	68.97	-113.54	-24.05	-21.1	18.05	-4.16	-26.95
EBITDA Margin	63.48%	72.12%	50.86%	-125.48%	-22.22%	-30.03%	59.49%	-115.45%	-575.30%
Depreciation & Amortization	96.81	50.41	37.1	48.26	52.27	25.21	15.55	1.6	4.01
EBIT	89.86	128.49	31.87	-161.81	-76.32	-46.31	2.51	-5.77	-30.96
EBIT Margin	30.56%	51.80%	23.50%	-178.83%	-70.52%	-65.91%	8.26%	-159.92%	-660.86%

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).