Kimbell Royalty Partners, LP (KRP) — Financial statements
Income statement, balance sheet, and cash flow for Kimbell Royalty Partners, LP — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 334↑7.5% | 311↑13.7% | 273↓4.2% | 285↑59.8% | 178 | |
| Cost of Revenue | 20↓86.9% | 156↑33.2% | 117↑76.1% | 66↑40.3% | 47 | |
| Gross Profit | 313↑102.0% | 155↓0.8% | 156↓28.5% | 219↑66.8% | 131 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 40↑2.9% | 39↑5.3% | 37↑16.5% | 31↑16.5% | 27 | |
| Selling & Marketing Expenses | 16↑1.4% | 16↑28.3% | 13↓6.1% | 13↑11.1% | 12 | |
| SG&A Expenses | 56↑2.5% | 55↑11.2% | 49↑9.7% | 45↑14.8% | 39 | |
| Other Expenses | 125↑96.3% | 63↑2478.0% | -3↓107.2% | 37↓13.6% | 43 | |
| Operating Expenses | 181↑52.9% | 118↑154.0% | 47↓43.1% | 82↓0.0% | 82 | |
| Total Costs & Expenses | 201↓26.6% | 274↑67.6% | 163↑10.3% | 148↑14.7% | 129 | |
| Operating Results | ||||||
| Operating Income | 133↑259.1% | 37↓66.3% | 110↓19.8% | 137↑177.7% | 49 | |
| Depreciation & Amortization | 0.35↓99.7% | 135↑39.9% | 97↑92.1% | 50↑35.9% | 37 | |
| EBITDA | 133↓22.8% | 172↓17.7% | 210↑6.0% | 198↑122.7% | 89 | |
| EBIT | 133↑259.0% | 37↓67.2% | 113↓23.5% | 147↑185.0% | 52 | |
| Interest & Other Income | ||||||
| Net Interest Income | -34↓29.1% | -27↓19.0% | -22↓122.3% | -10↓10.0% | -9 | |
| Interest Income | 0.00 | 0.00↓100.0% | 4↓5.7% | 4 | 0.00 | |
| Interest Expense | 34↑29.1% | 27↑2.9% | 26↑87.8% | 14↑50.5% | 9 | |
| Non-Operating Income | 0.01 | 0.00↑100.0% | -3↑72.7% | -10↓337.8% | -2 | |
| Other Income / Expenses | -34↓29.2% | -27↓15.6% | -23↓582.6% | -3↑50.2% | -7 | |
| Income Before Tax | 98↑855.0% | 10↓88.1% | 87↓35.0% | 134↑214.1% | 43 | |
| Income Tax Expense | -1↓69.1% | -0.77↓120.5% | 4↑37.5% | 3↑3596.0% | 0.07 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 100↑800.2% | 11↓86.7% | 83↓36.5% | 131↑208.2% | 42 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 91↑642.2% | 12↓81.6% | 66↓40.6% | 112↑230.5% | 34 | |
| Bottom-Line Net Income | 56↑100.6% | -8,839↓10550.4% | 85↓25.4% | 113↑264.4% | 31 | |
| EPS (Basic) | 0.62↑100.5% | -115.93↓9228.3% | 1.27↓27.4% | 1.75↑108.3% | 0.84 | |
| EPS (Diluted) | 0.46↑100.6% | -76.16↓8469.2% | 0.91↓47.1% | 1.72↑237.3% | 0.51 | |
| Weighted Average Shares | 91↑19.1% | 76↑14.5% | 67↑23.1% | 54↑33.9% | 40 | |
| Weighted Average Diluted Shares | 121↑4.5% | 116↑24.7% | 93↑41.3% | 66↑8.0% | 61 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.