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KNOT Offshore Partners LP (KNOP) Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
Revenues281.1279.2282.6279.5219.2173.7155.0112.8
            Revenue growth0.7%-1.2%1.1%27.5%26.2%12.0%37.4%53.7%
Cost of goods sold0.00.00.00.00.030.9-0.21.0
Gross profit281.1279.2282.6279.5219.2142.8155.2111.9
            Gross margin100.0%100.0%100.0%100.0%100.0%82.2%100.1%99.1%
General and administrative6.55.44.95.35.64.44.34.3
EBITA115.1123.7127.7129.1100.582.274.350.3
            EBITA margin40.9%44.3%45.2%46.2%45.9%47.3%48.0%44.6%
Amortization of intangibles0.60.6      
EBIT114.4123.1127.7129.1100.582.274.350.3
            EBIT margin40.7%44.1%45.2%46.2%45.9%47.3%48.0%44.6%
Pre-tax income54.465.259.082.268.061.140.427.4
Income taxes0.50.00.00.00.00.0-0.10.0
            Tax rate0.9%0.0%0.0%    0.1%
Net income46.157.050.873.661.759.839.726.9
            Net margin16.4%20.4%18.0%26.3%28.1%34.5%25.6%23.8%
 
Diluted EPS $1.74$1.55$2.25$2.05   
Shares outstanding (diluted) 32.732.832.730.1   
 
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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