Financials in USD. Standardized financial statements.
A compact view of how KNOT Offshore Partners LP turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $364.44M | $312.63M | $290.72M | $268.58M | $281.13M | $279.22M | $282.56M | $279.46M | $219.20M | $173.67M |
| Revenue Growth? | +16.6% | +7.5% | +8.2% | -4.5% | +0.7% | -1.2% | +1.1% | +27.5% | +26.2% | 0.0% |
| Cost of Revenue? | $253.48M | $112.12M | $209.79M | $196.26M | $171.67M | $150.75M | $149.97M | $145.49M | $118.29M | $87.13M |
| Gross Profit? | $110.96M | $200.51M | $80.93M | $72.32M | $109.46M | $128.47M | $132.59M | $133.97M | $100.91M | $86.54M |
| Gross Margin? | +30.4% | +64.1% | +27.8% | +26.9% | +38.9% | +46.0% | +46.9% | +47.9% | +46.0% | +49.8% |
| Operating Expenses? | $7.40M | $127.59M | $55.79M | $6.10M | $6.46M | $5.39M | $4.86M | $5.29M | $5.55M | $4.37M |
| Operating Income? | $103.57M | $72.92M | $25.14M | $66.22M | $73.57M | $123.08M | $127.73M | $128.68M | $95.36M | $82.17M |
| EBITDA? | $223.27M | $190.68M | $144.64M | $210.19M | $183.00M | $187.63M | $201.00M | $222.74M | $172.18M | $139.50M |
| Income Before Tax | $24.42M | $14.70M | -$38.92M | $59.54M | $54.36M | $65.23M | $58.97M | $82.16M | $68.05M | $61.09M |
| Income Tax Expense | $1.16M | $631,000 | -$4.59M | $875,000 | $488,000 | $10,000 | $9,000 | -$2,000 | -$16,000 | -$15,000 |
| Net Income? | $23.26M | $14.06M | -$34.33M | $58.67M | $53.88M | $65.22M | $58.96M | $82.17M | $68.06M | $61.10M |
| EPS? | $0.69 | $0.21 | $-1.18 | $1.48 | $1.39 | $1.74 | $1.55 | $2.51 | $2.26 | $2.25 |
| Diluted EPS? | $0.69 | $0.21 | $-1.03 | $1.33 | $1.24 | $1.74 | $1.55 | $2.51 | $2.26 | $2.25 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality