KNOT Offshore Partners Income Statement (2012-2026) | KNOP

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.07B	0.07B	0.07B	0.07B	0.06B	0.07B	0.07B	0.06B	0.07B	0.07B	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.09B	0.10B	0.10B	0.09B
Cost of Revenue (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Gross Profit (Quarter)	0.05B	0.05B	0.05B	0.05B	0.04B	0.04B	0.05B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.05B	0.05B	0.06B	0.06B	0.06B
Operating items
Depreciation & Amortization - Total (Quarter)	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B
Selling, General & Administrative (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Operating Expenses (Quarter)	0.03B	0.00B	0.00B	0.02B	0.02B	0.02B	0.02B	0.00B	0.00B		0.00B	0.03B	0.00B	0.03B	0.01B	0.03B	0.00B	0.03B		0.00B
Operating Expenses (Quarter)	0.07B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.11B	0.05B	0.05B	0.06B	0.07B	0.06B	0.06B	0.06B	0.06B	0.07B	0.09B	0.08B
Operating Income (Quarter)	-0.00B	0.02B	0.03B	0.02B	0.01B	0.02B	0.02B	0.02B	-0.03B	0.02B	0.02B	0.02B	0.00B	0.02B	0.03B	0.02B	0.02B	0.03B	0.01B	0.01B
EBIT (Quarter)	-0.00B	0.02B	0.03B	0.02B	0.01B	0.02B	0.02B	0.02B	-0.03B	0.02B	0.02B	0.02B	0.00B	0.02B	0.03B	0.02B	0.02B	0.03B	0.01B	0.01B
Non-operating items
Non Operating Interest Expenses (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B		-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Interest & Investment Income (Quarter)		0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non Operating Income (Quarter)	-0.00B	-0.00B	0.00B	-0.02B	-0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Non Operating Income (Quarter)	-0.01B	-0.01B	-0.00B	0.01B	-0.00B	0.00B	-0.01B	-0.02B	-0.01B	-0.01B	-0.02B	-0.01B	-0.01B	-0.02B	-0.01B	-0.02B	-0.02B
Net income details
EBT (Quarter)	-0.01B	0.01B	0.02B	0.03B	0.01B	0.02B	0.01B	-0.00B	-0.04B	0.01B	-0.00B	0.01B	-0.01B	-0.00B	0.02B	0.01B	0.01B	0.02B	-0.01B	0.00B
Tax Provisions (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Profit After Tax (Quarter)	-0.01B	0.01B	0.02B	0.03B	0.01B	0.02B	0.01B	0.00B	-0.04B	0.01B	0.01B	0.01B	-0.01B	0.00B	0.02B	0.01B	0.01B	0.02B	-0.01B	0.00B
Income from Continuing Operations (Quarter)	-0.01B	0.01B	0.02B	0.03B	0.01B	0.02B	0.01B	-0.00B	-0.04B	0.00B	-0.00B	0.01B	-0.01B	-0.00B	0.02B	0.01B	0.01B	0.02B	-0.01B	0.00B
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	-0.01B	0.01B	0.02B	0.03B	0.01B	0.02B	0.01B	-0.00B	-0.04B	0.00B	-0.00B	0.01B	-0.01B	-0.00B	0.02B	0.01B	0.01B	0.02B	-0.01B	0.00B
Income towards Parent Company (Quarter)	-0.01B	0.01B	0.02B	0.03B	0.01B	0.02B	0.01B	-0.00B	-0.04B	0.00B	-0.00B	0.01B	-0.01B	-0.00B	0.02B	0.01B	0.01B	0.02B	-0.01B	0.00B
Preferred Dividend Payments (Quarter)	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Net Income towards Common Stockholders (Quarter)	0.01B	0.01B	0.02B	0.03B	0.01B	0.02B	0.01B	-0.00B	0.04B	0.00B	-0.00B	0.01B	0.01B	-0.00B	0.02B	0.01B	0.01B	0.01B	-0.01B	0.00B
Additional items
EPS (Basic) (Quarter)	0.38	0.35	0.64	0.81	0.24	0.46	0.18	-0.07	1.21	0.03	-0.11	0.21	0.42	-0.11	0.66	0.24	0.15	0.43	-0.18	0.07
EPS (Diluted) (Quarter)	0.34	0.32	0.57	0.73	0.21	0.42	0.16	-0.06	1.07	0.03	-0.10	0.18	0.37	-0.10	0.59	0.21	0.13	0.38	-0.16	0.07
Shares Outstanding (Quarter)	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Shares Outstanding (Diluted) (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
EBITDA (Quarter)	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.05B	0.05B	0.06B	0.06B	0.06B
Interest Expenses (Quarter)	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.01B	-0.02B	-0.02B	-0.02B	-0.01B
Tax Rate (Quarter)	2.45%	-0.80%	-0.49%	-0.79%	-1.65%	-1.11%	-5.00%	-15.89%	0.12%	76.18%	25.34%	-1.86%	1.69%	7.86%	-0.01%	-7.10%	-1.80%	-0.26%	7.21%	-9.54%

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KNOT Offshore Partners Income Statement (2012-2026) | KNOP

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KNOT Offshore Partners Income Statement (2012-2026) | KNOP

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