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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Kimbell Royalty Partners, LP (KRP)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-KS-1/A
Revenues  248.1135.690.5108.270.33.64.77,219.8
            Revenues growth  82.9%49.9%-16.4%54.0% -23.0%-99.9% 
    Total revenues  248.1135.690.5108.270.33.64.77,219.8
            Total revenues growth  82.9%49.9%-16.4%54.0% -23.0%-99.9% 
Costs and expenses          
Production and ad valorem taxes  16.210.56.47.74.40.30.4 
Depreciation and depletion expense  50.136.848.052.125.21.64.0 
Marketing and other deductions  13.412.09.48.14.70.80.7 
General and administrative expense  42.539.035.330.821.52.52.5 
    Total costs and expenses  111.186.3341.2259.8118.49.435.614,314.0
    Operating income  136.949.3-250.7-151.6-48.2-5.8-31.0-7,094.2
            Operating margin  55.2%36.4%-277.1%-140.1%-68.6%-159.9%-660.9% 
   
Other income (expense)          
Equity income in affiliate  2.71.10.80.1    
Interest expense  -13.8-9.2-6.4-5.8-4.1-0.4-0.4-302.1
Loss on extinguishment of debt    -0.5     
Other (expense) income  4.01.3-0.1     
   
Interest earned on marketable securities in trust account          
    Net income before income taxes  133.542.5-257.0-157.3-52.3-6.2-31.3 
Income tax expense  2.70.1-0.90.90.00.00.0 
    Net income  130.842.4-256.1-158.2-52.3-6.2  
Net income attributable to non-controlling interests in OpCo  -18.8-8.596.689.11.9   
Distribution on Class B units  0.0-0.1-0.1-0.10.0   
   
Net income per unit attributable to common units of Kimbell Royalty Partners, LP          
Net income per unit attributable to common units (basic) (in dollar per share)  $1.75$0.56($4.85)($3.92)($3.08)($10.28)($51.83)$512,149.00
Net income per unit attributable to common units (diluted) (in dollar per share)  $1.72$0.51($4.85)($3.92)($3.08)($10.28)($51.83)$512,149.00
   
Weighted average number of common units outstanding          
Weighted average number of common units outstanding Basic (in units)  54.140.434.521.218.40.60.6 
Weighted average number of common units outstanding Diluted (in units)  65.861.034.521.218.40.60.6 

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