Kimbell Royalty Partners, LP
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $333.8M | $309.3M | $294.1M | $248.1M | $135.6M | $90.5M | $108.2M | $70.3M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $39.7M | $38.5M | $35.7M | $29.1M | $27.0M | $25.9M | $22.7M | $16.8M |
| Operating Income | $132.8M | $37.0M | $109.9M | $136.9M | $49.3M | $-250.7M | $-151.6M | $-48.2M |
| Operating Margin | 39.8% | 12.0% | 37.4% | 55.2% | 36.4% | -277.1% | -140.1% | -68.6% |
| Interest Expense | — | — | $26.0M | $13.8M | $9.2M | $6.4M | $5.8M | $4.1M |
| Pretax Income | $98.3M | $10.3M | $86.8M | $133.5M | $42.5M | $-257.0M | $-157.3M | $-52.3M |
| Income Tax Expense | $-1.3M | $-771.0K | $3.8M | $2.7M | $74.1K | $-885.2K | $899.4K | $24.7K |
| Net Income | $99.7M | $11.1M | $83.0M | $130.8M | $42.4M | $-256.1M | $-158.2M | $-52.3M |
| Net Margin | 29.9% | 3.6% | 28.2% | 52.7% | 31.3% | -283.0% | -146.2% | -74.4% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — | 16.8M |
| Shares Outstanding (Diluted) | — | — | — | — | — | — | — | 16.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |