Financials in USD. Standardized financial statements.
A compact view of how Kimbell Royalty 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? | $333.83M | $310.65M | $273.18M | $285.04M | $178.41M | $92.93M | $109.96M | $66.93M | $30.66M | $3.61M |
| Revenue Growth? | +7.5% | +13.7% | -4.2% | +59.8% | +92.0% | -15.5% | +64.3% | +118.3% | +750.2% | 0.0% |
| Cost of Revenue? | $20.44M | $155.53M | $116.80M | $66.33M | $47.28M | $54.38M | $59.84M | $29.61M | $5.27B | $1.88M |
| Gross Profit? | $313.39M | $155.12M | $156.38M | $218.71M | $131.13M | $38.55M | $50.12M | $37.31M | -$5.24B | $1.72M |
| Gross Margin? | +93.9% | +49.9% | +57.2% | +76.7% | +73.5% | +41.5% | +45.6% | +55.8% | -17097.0% | +47.7% |
| Operating Expenses? | $180.56M | $118.13M | $46.50M | $81.79M | $81.82M | $289.29M | $30.81M | $21.50M | $28.61M | $2.50M |
| Operating Income? | $132.83M | $36.99M | $109.87M | $136.92M | $49.31M | -$250.73M | -$32.89M | -$48.17M | $2.05M | -$5.77M |
| EBITDA? | $133.16M | $172.47M | $209.54M | $197.76M | $88.79M | -$202.28M | -$99.22M | -$22.95M | $17.71M | -$4.16M |
| Income Before Tax | $98.35M | $10.30M | $86.77M | $133.53M | $42.51M | -$256.98M | -$157.31M | -$52.26M | $1.22M | -$6.19M |
| Income Tax Expense | -$1.30M | -$771,329 | $3.77M | $2.74M | $74,100 | -$885,193 | $899,000 | $25,000 | -$39,303 | $19,848 |
| Net Income? | $90.95M | $12.25M | $66.45M | $111.93M | $33.86M | -$159.54M | -$158.21M | -$50.46M | $1.22M | -$6.21M |
| EPS? | $0.62 | $-115.93 | $1.27 | $1.75 | $0.84 | $-4.85 | $-7.47 | $-2.74 | $0.07 | $-0.38 |
| Diluted EPS? | $0.46 | $-76.16 | $0.91 | $1.72 | $0.51 | $-4.85 | $-7.47 | $-2.74 | $0.07 | $-0.38 |
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