Kimbell Royalty Partners Income Statement (2016-2025) | KRP

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	22.42M	25.72M	31.79M	95.15M	33.75M	78.59M	72.92M	68.67M	66.92M	60.75M	67.20M	99.19M	82.23M	76.57M	83.78M	66.72M	84.21M	86.55M	80.62M	82.45M
Cost of Revenue (Quarter)	3.30M	2.56M	3.10M	1.64M	4.02M	5.00M	4.52M	5.60M	2.76M	5.40M	3.51M	3.39M	6.53M	5.58M	4.35M	3.95M	5.38M	3.02M	5.61M	-0.35M
Gross Profit (Quarter)	19.12M	23.16M	28.69M	93.51M	29.73M	73.59M	68.40M	63.07M	64.15M	55.35M	63.70M	95.81M	75.70M	71.00M	79.44M	62.76M	78.83M	83.53M	75.01M	82.80M
Operating items
Depreciation & Amortization - Total (Quarter)													38.10M	32.90M	32.10M	31.60M	31.00M	30.40M	31.00M	31.90M
Selling, General & Administrative (Quarter)	6.80M	6.68M	6.77M	6.73M	6.59M	7.87M	7.48M	7.19M	8.28M	7.93M	10.36M	9.12M	9.45M	10.25M	9.47M	9.37M	9.64M	9.57M	10.07M	10.38M
Other Operating Expenses (Quarter)	13.64M	13.45M	14.93M	17.31M	19.03M	20.93M	19.44M	22.61M	25.31M	28.19M	31.56M	63.46M	17.13M	9.53M	8.01M	64.41M	10.00M	8.79M	10.71M	7.55M
Operating Expenses (Quarter)	20.43M	20.14M	21.70M	24.04M	25.62M	28.80M	26.92M	29.80M	33.59M	36.11M	41.91M	72.58M	64.67M	52.68M	49.58M	105.38M	50.63M	48.76M	51.77M	49.84M
Operating Income (Quarter)	1.98M	5.59M	10.10M	31.64M	8.14M	43.91M	46.00M	-70.01M	33.33M	24.64M	25.29M	26.62M	17.56M	23.89M	34.20M	-38.66M	33.58M	37.79M	28.85M	32.62M
EBIT (Quarter)	1.98M	5.59M	10.10M	31.64M	8.14M	43.91M	46.00M	-70.01M	33.33M	24.64M	25.29M	26.62M	17.56M	23.89M	34.20M	-38.66M	33.58M	37.79M	28.85M	32.62M
Non-operating items
Interest & Investment Income (Quarter)					0.10M	0.22M	1.19M	2.21M	2.40M	1.10M		0.01M
Other Non Operating Income (Quarter)	0.46M	-0.05M	-0.40M	1.25M	3.07M	0.90M	0.08M			-0.18M	-0.30M	0.30M					-0.01M	585.00
Non Operating Income (Quarter)	0.46M	-0.05M	-0.40M	1.25M	3.07M	0.90M	0.08M			-0.18M		-235.00					-0.01M	585.00
Net income details
EBT (Quarter)	0.54M	3.71M	7.47M	30.80M	8.68M	45.10M	43.62M	36.14M	30.30M	18.71M	18.61M	19.15M	10.26M	16.95M	27.71M	-44.62M	26.94M	28.84M	19.07M	23.50M
Tax Provisions (Quarter)					0.27M	1.80M	-0.20M	0.89M	1.40M	0.91M	0.13M	1.33M	0.90M	1.80M	1.91M	-5.36M	1.09M	2.20M	-3.26M	-1.30M
Profit After Tax (Quarter)	0.54M	3.71M	7.47M	30.72M	8.41M	43.29M	43.85M	35.25M	28.90M	17.80M	18.48M	17.83M	9.34M	15.19M	25.80M	-39.26M	25.85M	26.67M	22.32M	24.80M
Equity Income (Quarter)	0.19M	0.27M	0.26M	0.40M	0.25M	3.39M	0.02M	-0.99M
Income from Non-Controlling Interests (Quarter)	-0.36M	0.62M	0.76M	7.47M	1.06M	5.42M	5.49M	6.85M	5.56M	4.30M	3.84M	2.76M	0.89M	1.51M	3.12M	-6.78M	2.77M	0.31M	2.64M	2.98M
Income from Continuing Operations (Quarter)	0.54M	3.71M	7.47M	30.80M	8.41M	43.29M	43.82M	35.25M	28.90M	17.80M	18.48M	17.83M	9.36M	15.15M	25.80M	-39.26M	25.85M	26.64M	22.32M	24.80M
Consolidated Net Income (Quarter)	0.54M	3.71M	7.47M	30.80M	8.41M	43.29M	43.82M	35.25M	28.90M	17.80M	18.48M	17.83M	9.36M	15.15M	25.80M	-39.26M	25.85M	26.64M	22.32M	24.80M
Income towards Parent Company (Quarter)	0.54M	3.71M	7.47M	30.80M	8.41M	43.29M	43.82M	35.25M	28.90M	17.80M	18.48M	17.83M	9.36M	15.15M	25.80M	-39.26M	25.85M	26.64M	22.32M	24.80M
Preferred Dividend Payments (Quarter)	1.58M	1.58M	4.85M	3.24M							1.04M	5.27M	5.26M	5.24M	5.30M	5.30M	5.20M	24.34M	2.66M	2.66M
Net Income towards Common Stockholders (Quarter)	-1.04M	2.13M	2.62M	27.55M	8.41M	43.29M	43.82M	35.25M	28.90M	17.80M	17.44M	12.56M	4.10M	9.90M	20.51M	-44.55M	20.65M	2.30M	19.67M	22.15M
Additional items
EPS (Basic) (Quarter)	-0.02	0.04	0.04	0.49	-0.20	0.66	0.69	0.49	0.37	0.24	0.20	0.13	0.04	0.11	0.22	-0.50	0.20	0.02	0.19	0.21
EPS (Weighted Average and Diluted) (Quarter)	-0.02	0.04	0.03	0.47	-0.20	0.55	0.59	0.72	0.36	0.23	0.19	0.13	0.04	0.11	0.22	-0.50	0.20	0.02	0.19	0.21
Shares Outstanding (Weighted Average) (Quarter)	37.69M	39.31M	39.38M	40.40M	45.94M	55.42M	55.43M	54.11M	62.54M	62.91M	68.54M	66.59M	72.11M	74.83M	78.98M	76.24M	89.68M	90.43M	91.17M	90.80M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	1.98M	5.59M	10.10M	31.64M	8.14M	43.91M	46.00M	-70.01M	33.33M	24.64M	25.29M	26.62M	55.66M	56.79M	66.30M	-7.06M	64.58M	68.19M	59.85M	64.52M
Interest Expenses (Quarter)	2.10M	2.10M	2.50M	2.49M	2.88M	3.32M	3.67M	3.95M	5.46M	6.34M	6.68M	7.46M	7.30M	6.95M	6.49M	5.96M	6.62M	8.95M	9.78M	9.12M
Tax Rate (Quarter)					3.13%	4.00%	-0.46%	2.46%	4.62%	4.86%	0.69%	6.92%	8.77%	10.62%	6.88%	12.01%	4.04%	7.63%	-17.08%	-5.55%

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Kimbell Royalty Partners Income Statement (2016-2025) | KRP

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