Kimbell Royalty Partners, LP
Income Statement
| Line Item | Sep 2023 | Jun 2023 | Mar 2023 | Sep 2022 | Jun 2022 | Mar 2022 | Sep 2021 | Jun 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $67.2M | $60.8M | $66.9M | $72.9M | $72.7M | $33.8M | $31.8M | $25.7M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $10.4M | $7.9M | $8.3M | $7.5M | $7.9M | $6.6M | $6.8M | $6.7M |
| Operating Income | $25.3M | $24.6M | $33.3M | $46.0M | $43.9M | $8.1M | $10.1M | $5.6M |
| Operating Margin | 37.6% | 40.6% | 49.8% | 63.1% | 60.4% | 24.1% | 31.8% | 21.7% |
| Interest Expense | $6.7M | $6.3M | $5.5M | $3.7M | $3.3M | $2.9M | $2.5M | $2.1M |
| Pretax Income | $18.6M | $18.7M | $30.3M | $43.6M | $45.1M | $8.7M | $7.5M | $3.7M |
| Income Tax Expense | $128.4K | $909.1K | $1.4M | $-224.9K | $1.8M | $271.8K | — | — |
| Net Income | $18.5M | $17.8M | $28.9M | $43.8M | $43.3M | $8.4M | $7.5M | $3.7M |
| Net Margin | 27.5% | 29.3% | 43.2% | 60.1% | 59.5% | 24.9% | 23.5% | 14.4% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Diluted) | — | — | — | — | — | — | — | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |