Kimbell Royalty Partners, LP (KRP) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 84.22M | 76.4M | 80.62M | 86.55M | 90.26M | 70.86M | 74.23M | 77.62M | 87.94M | 84.52M | 71.78M | 59.02M | 57.85M | 65.46M | 74.04M | 79.8M | 65.74M | 52.55M | 49.36M | 39.94M |
| Revenue Growth % | -6.69% | 7.81% | 8.61% | 11.5% | 2.64% | -16.16% | 3.42% | 31.51% | 52% | 29.13% | -3.05% | -26.04% | -11.99% | 24.56% | 50% | 99.8% | 79.83% | 102.64% | 102.78% | 137.13% |
| Cost of Goods Sold | 35.19M | -27.38M | 5.61M | 5.71M | 36.49M | 35.73M | 36.5M | 38.6M | 44.7M | 41.85M | 28.05M | 25.06M | 21.84M | 19.42M | 15.85M | 16.28M | 14.78M | 14.1M | 11.93M | 10.9M |
| COGS % of Revenue | 41.78% | -35.84% | 6.96% | 6.6% | 40.43% | 50.42% | 49.17% | 49.73% | 50.83% | 49.52% | 39.07% | 42.46% | 37.75% | 29.67% | 21.4% | 20.4% | 22.48% | 26.83% | 24.18% | 27.29% |
| Gross Profit | 49.03M | 103.78M | 75.01M | 80.83M | 53.77M | 35.13M | 37.73M | 39.02M | 43.24M | 42.67M | 43.73M | 33.96M | 36.01M | 46.03M | 58.19M | 63.53M | 50.96M | 38.45M | 37.43M | 29.04M |
| Gross Margin % | 58.22% | 135.84% | 93.04% | 93.4% | 59.57% | 49.58% | 50.83% | 50.27% | 49.17% | 50.48% | 60.93% | 57.54% | 62.25% | 70.33% | 78.6% | 79.6% | 77.52% | 73.17% | 75.83% | 72.71% |
| Gross Profit Growth % | -8.81% | 195.37% | 98.8% | 107.17% | 24.35% | -17.66% | -13.73% | 14.89% | 20.07% | -7.31% | -24.85% | -46.54% | -29.33% | 19.73% | 55.48% | 118.75% | 94.41% | 208.26% | 217.29% | 763.53% |
| Operating Expenses | 14.56M | 71.16M | 46.16M | 43.05M | 20.19M | 73.8M | 3.53M | 15.13M | 25.68M | 16.05M | 18.44M | 9.32M | 2.69M | 7.17M | 12.2M | 19.61M | 42.82M | 6.81M | 27.33M | 23.45M |
| OpEx % of Revenue | 17.28% | 93.14% | 57.26% | 49.74% | 22.37% | 104.14% | 4.75% | 19.49% | 29.2% | 18.99% | 25.69% | 15.79% | 4.64% | 10.95% | 16.47% | 24.58% | 65.14% | 12.96% | 55.37% | 58.72% |
| Selling, General & Admin | 14.56M | 14.16M | 15.12M | 12.59M | 14.14M | 13.49M | 13.08M | 14.08M | 14.01M | 12.5M | 13.87M | 11.05M | 11.75M | 10.38M | 11.08M | 12.52M | 10.84M | 9.94M | 9.76M | 9.24M |
| SG&A % of Revenue | 17.28% | 18.54% | 18.75% | 14.55% | 15.66% | 19.04% | 17.62% | 18.14% | 15.93% | 14.79% | 19.32% | 18.73% | 20.31% | 15.86% | 14.96% | 15.69% | 16.48% | 18.91% | 19.78% | 23.12% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | -1000K | -1000K | -1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K |
| Operating Income | 34.48M | 32.62M | 28.85M | 37.79M | 33.58M | -38.66M | 34.2M | 23.89M | 17.56M | 26.62M | 25.29M | 24.64M | 33.33M | 38.87M | 46M | 43.91M | 8.14M | 31.64M | 10.1M | 5.59M |
| Operating Margin % | 40.94% | 42.7% | 35.78% | 43.66% | 37.2% | -54.56% | 46.08% | 30.78% | 19.97% | 31.49% | 35.23% | 41.74% | 57.61% | 59.38% | 62.13% | 55.03% | 12.38% | 60.21% | 20.46% | 13.99% |
| Operating Income Growth % | 2.68% | 184.37% | -15.66% | 58.15% | 91.2% | -245.24% | 35.25% | -3.03% | -47.31% | -31.51% | -45.02% | -43.89% | 309.54% | 22.84% | 355.51% | 685.93% | 310.07% | 134.35% | 140.46% | 107.44% |
| EBITDA | 63.87M | 33.06M | 59.98M | 68.33M | 64.78M | -6.8M | 66.45M | 57M | 55.81M | 62.9M | 48.43M | 44.38M | 50.97M | 55.68M | 57.41M | 55.27M | 18.97M | 43.44M | 19M | 14M |
| EBITDA Margin % | 75.83% | 43.27% | 74.4% | 78.95% | 71.77% | -9.59% | 89.51% | 73.44% | 63.47% | 74.42% | 67.47% | 75.19% | 88.11% | 85.06% | 77.53% | 69.25% | 28.86% | 82.66% | 38.5% | 35.05% |
| EBITDA Growth % | -1.41% | 586.33% | -9.73% | 19.87% | 16.06% | -110.81% | 37.19% | 28.44% | 9.5% | 12.98% | -15.63% | -19.7% | 168.64% | 28.17% | 202.1% | 294.82% | 90.37% | 154.26% | 233.94% | 122.21% |
| D&A (Non-Cash Add-back) | 29.39M | 436.94K | 31.13M | 30.54M | 31.2M | 31.87M | 32.24M | 33.11M | 38.25M | 36.28M | 23.14M | 19.74M | 17.65M | 16.81M | 11.41M | 11.35M | 10.84M | 11.8M | 8.9M | 8.41M |
| EBIT | 34.48M | 32.62M | 28.85M | 37.79M | 33.56M | -38.66M | 34.2M | 23.89M | 17.56M | 26.62M | 25.29M | 25.05M | 35.77M | 40.09M | 47.29M | 48.42M | 11.56M | 33.29M | 9.96M | 5.81M |
| Net Interest Income | 8.15M | -9.12M | -9.78M | -8.95M | -6.62M | -5.96M | -6.49M | -6.95M | -7.3M | -7.47M | -6.68M | -5.27M | -3.02M | -1.74M | -2.48M | -3.1M | -2.78M | -2.49M | -2.5M | -2.1M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.07M | 2.44M | 2.21M | 1.19M | 223.13K | 102K | 0 | 0 | 0 |
| Interest Expense | -8.15M | 9.12M | 9.78M | 8.95M | 6.62M | 5.96M | 6.49M | 6.95M | 7.3M | 7.47M | 6.68M | 6.34M | 5.46M | 3.95M | 3.67M | 3.32M | 2.88M | 2.49M | 2.5M | 2.1M |
| Other Income/Expense | -26.83M | -9.12M | -9.78M | -8.95M | -6.63M | -5.96M | -6.49M | -6.95M | -7.3M | -7.47M | -6.68M | -5.93M | -3.02M | -2.73M | -2.38M | 1.18M | 541.39K | -842.76K | -2.63M | -1.88M |
| Pretax Income | 7.64M | 23.5M | 19.07M | 28.84M | 26.94M | -44.62M | 27.71M | 16.95M | 10.26M | 19.15M | 18.61M | 18.71M | 30.3M | 36.14M | 43.62M | 45.1M | 8.68M | 30.8M | 7.47M | 3.71M |
| Pretax Margin % | 9.08% | 30.76% | 23.65% | 33.32% | 29.85% | -62.97% | 37.33% | 21.83% | 11.67% | 22.66% | 25.93% | 31.69% | 52.38% | 55.21% | 58.91% | 56.51% | 13.2% | 58.61% | 15.13% | 9.29% |
| Income Tax | 703K | -1.3M | -3.26M | 2.17M | 1.09M | -5.36M | 1.91M | 1.76M | 922.57K | 1.33M | 128.36K | 909.06K | 1.4M | 888.35K | -224.88K | 1.8M | 271.8K | 74.1K | 0 | 0 |
| Effective Tax Rate % | 9.2% | -5.55% | -17.08% | 7.51% | 4.04% | 12.01% | 6.88% | 10.38% | 8.99% | 6.92% | 0.69% | 4.86% | 4.63% | 2.46% | -0.52% | 4% | 3.13% | 0.24% | 0% | 0% |
| Net Income | 6.58M | 21.83M | 19.67M | 26.34M | 23.06M | -32.5M | 22.67M | 13.65M | 8.43M | 13.47M | 14.62M | 15.04M | 23.32M | 46.24M | 38.34M | 36.34M | -8.99M | 23.23M | 6.69M | 3.07M |
| Net Margin % | 7.81% | 28.57% | 24.4% | 30.44% | 25.55% | -45.86% | 30.54% | 17.59% | 9.58% | 15.94% | 20.37% | 25.48% | 40.31% | 70.64% | 51.79% | 45.54% | -13.68% | 44.21% | 13.55% | 7.68% |
| Net Income Growth % | -71.49% | 167.17% | -13.25% | 92.95% | 173.76% | -341.26% | 55.06% | -9.23% | -63.87% | -70.87% | -61.87% | -58.61% | 359.27% | 99.01% | 473.36% | 1084.06% | -1129.64% | 138.31% | 141.24% | 106.61% |
| Net Income (Continuing) | 6.94M | 24.8M | 22.32M | 26.67M | 25.85M | -39.26M | 25.81M | 15.19M | 9.34M | 17.83M | 18.48M | 17.8M | 28.9M | 35.25M | 43.85M | 43.29M | 8.41M | 30.72M | 7.47M | 3.71M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 48.01M | 82.52M | 84.06M | 86.37M | 92.31M | 83.27M | 95.43M | -79.64M | 33.9M | 157.19M | 50.34M | 54.73M | 208.92M | 210.79M | 88.27M | 87.54M | 86.92M | 19.25M | 20.15M | 27.22M |
| EPS (Diluted) | 0.03 | 0.16 | 0.14 | 0.22 | 0.14 | -0.33 | 0.22 | 0.07 | 0.04 | 0.08 | 0.19 | 0.23 | 0.36 | 0.41 | 0.58 | 0.55 | 0.16 | 0.44 | 0.11 | 0.08 |
| EPS Growth % | -76.21% | 148.48% | -36.36% | 205.13% | 218.91% | -489.61% | 15.79% | -68.65% | -87.81% | -79.34% | -67.24% | -58.18% | 125% | -6.82% | 427.27% | 632.36% | 575.11% | 127.16% | 123.91% | 105.6% |
| EPS (Basic) | 0.04 | 0.21 | 0.19 | 0.29 | 0.20 | -0.48 | 0.33 | 0.11 | 0.04 | 0.14 | 0.20 | 0.24 | 0.37 | 0.48 | 0.59 | 0.55 | 0.16 | 0.46 | 0.16 | 0.08 |
| Diluted Shares Outstanding | 119.08M | 118.06M | 118.21M | 122.92M | 127.95M | 116.23M | 116.41M | 116.59M | 72.11M | 115.41M | 94.97M | 82.96M | 79.76M | 69.91M | 65.54M | 65.54M | 45.94M | 62.71M | 60.51M | 41.12M |
| Basic Shares Outstanding | 93.13M | 91.17M | 91.17M | 91.17M | 89.68M | 78.98M | 78.98M | 74.83M | 72.11M | 71.9M | 68.54M | 63.27M | 62.54M | 59.48M | 64.99M | 65.54M | 44.97M | 43.37M | 41.11M | 39.31M |
| Dividend Payout Ratio | 610.42% | 173.06% | 208.54% | 192.53% | 187.17% | - | 432.95% | 342.88% | 493.53% | 358.71% | 252.75% | 186.92% | 165.64% | 77.13% | 94.68% | 84.79% | - | 96.46% | 280.84% | 533.13% |