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Kimbell Royalty Partners, LP (KRP)
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| Income Statement |
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| Standardized | As Reported |
Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 60.8 | 66.9 | 68.7 | 72.7 | 33.8 | 55.7 | 31.8 | 25.7 |
| Revenue growth | -16.4% | 98.2% | 23.3% | 182.6% | 50.6% | 139.1% | 72.4% | 100.9% |
| Cost of goods sold | 5.4 | 4.3 | 22.2 | 5.0 | 4.0 | 2.4 | 3.1 | 2.6 |
| Gross profit | 55.3 | 62.6 | 46.5 | 67.7 | 29.7 | 53.3 | 28.7 | 23.2 |
| Gross margin | 91.1% | 93.6% | 67.7% | 93.1% | 88.1% | 95.7% | 90.2% | 90.0% |
| Selling, general and administrative [+] | 10.8 | 11.0 | 7.6 | 11.9 | 10.1 | 9.9 | 9.8 | 9.2 |
| Sales and marketing | 2.9 | 2.8 | | 4.1 | 3.5 | 3.2 | 3.0 | 2.6 |
| General and administrative | | | 7.6 | | | 6.7 | | |
| Other selling, general and administrative | 7.9 | 8.3 | | 7.9 | 6.6 | | 6.8 | 6.7 |
| Equity in earnings | | | -1.0 | 3.4 | 0.2 | 0.4 | 0.3 | 0.3 |
| Other operating expenses | 0.2 | 0.7 | | 0.6 | 0.7 | | | |
| EBITDA [+] | 44.3 | 50.9 | | 58.6 | 19.1 | 43.8 | 19.2 | 14.2 |
| EBITDA growth | -24.4% | 165.8% | -13.4% | 312.6% | 89.9% | 235.8% | 131.9% | 482.4% |
| EBITDA margin | 72.9% | 76.1% | 55.2% | 80.6% | 56.7% | 78.6% | 60.4% | 55.2% |
| Depreciation and amortization | 19.7 | 17.6 | | 11.3 | 10.8 | 11.7 | 8.8 | 8.3 |
| EBIT [+] | 24.6 | 33.3 | 37.9 | 47.3 | 8.4 | 32.0 | 10.4 | 5.9 |
| EBIT growth | -47.9% | 297.4% | 18.2% | 707.0% | 286.6% | 2962.5% | -526.1% | -161.1% |
| EBIT margin | 40.6% | 49.8% | 55.2% | 65.1% | 24.8% | 57.5% | 32.6% | 22.8% |
| Interest expense | 6.3 | 5.5 | 4.0 | 3.3 | 2.9 | 2.5 | 2.5 | 2.1 |
| Interest expense | 6.3 | 5.5 | 4.0 | 3.3 | 2.9 | 2.5 | 2.5 | 2.1 |
| Other income (expense), net [+] | 0.4 | 2.4 | 2.2 | 1.1 | 3.2 | 1.2 | -0.4 | 0.0 |
| Gain (loss) on debt retirement | -0.5 | | | | | | | |
| Other | -0.2 | | | 0.9 | 3.1 | 1.2 | -0.4 | 0.0 |
| Pre-tax income | 18.7 | 30.3 | 36.1 | 45.1 | 8.7 | 30.8 | 7.5 | 3.7 |
| Income taxes | 0.9 | 1.4 | 0.9 | 1.8 | 0.3 | 0.1 | 0.0 | 0.0 |
| Tax rate | 4.9% | 4.6% | 2.5% | 4.0% | 3.1% | 0.2% | 0.0% | 0.0% |
| Minority interest | -4.3 | -5.6 | -6.8 | -5.4 | -1.1 | -7.5 | -0.8 | -0.6 |
| Net income | 22.1 | 34.5 | 0.0 | 48.7 | 9.5 | 38.2 | 8.2 | 4.3 |
| Net margin | 36.4% | 51.5% | 0.0% | 67.0% | 28.0% | 68.6% | 25.9% | 16.8% |
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| Basic EPS [+] | $0.35 | $0.55 | | $0.88 | $0.21 | $0.95 | $0.20 | $0.11 |
| Growth | -60.3% | 167.4% | | 697.8% | 4214.2% | -125.7% | -120.2% | -103.6% |
| Diluted EPS [+] | $0.27 | $0.43 | | $0.74 | $0.21 | $0.63 | $0.19 | $0.11 |
| Growth | -64.2% | 109.7% | | 605.8% | 4214.2% | -117.0% | -119.5% | -103.4% |
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| Dividends per share [+] | $0.36 | $0.50 | | $0.49 | $0.38 | $0.39 | $0.32 | $0.27 |
| Growth | -26.1% | 31.2% | -100.0% | 78.1% | 93.6% | 83.4% | 141.0% | 51.7% |
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| Shares outstanding (basic) [+] | 63.3 | 62.5 | | 55.4 | 45.9 | 40.4 | 41.1 | 39.3 |
| Growth | 14.2% | 36.1% | | 41.0% | 21.9% | 17.0% | 16.0% | 13.5% |
| Shares outstanding (diluted) [+] | 83.0 | 79.8 | | 65.5 | 45.9 | 61.0 | 42.6 | 41.1 |
| Growth | 26.6% | 73.6% | | 59.4% | 21.9% | 76.5% | 20.3% | 18.7% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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