Kimbell Royalty Partners (KRP)
Earns production-linked revenue from non-operating U.S. mineral and royalty interests.
$14.48
vs last close+0.19 (+1.29%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72 | 85 | 88 | 78 | 74 | 71 | 90 | 87 | 81 | 76 | 84 | 127 |
| Cost of revenue | 28 | 42 | 45 | 39 | 37 | 36 | 36 | 6 | 6 | −27 | 35 | 53 |
| Gross profit | 44 | 43 | 43 | 39 | 38 | 35 | 54 | 81 | 75 | 104 | 49 | 74 |
| 18 | 16 | 26 | 15 | 4 | 74 | 20 | 43 | 46 | 71 | 15 | 14 | |
| 14 | 13 | 14 | 14 | 13 | 13 | 14 | 13 | 15 | 14 | 15 | 14 | |
| Selling & marketing | 4 | 3 | 5 | 4 | 4 | 4 | 5 | 3 | 5 | 4 | 5 | 4 |
| General & administrative | 10 | 9 | 9 | 10 | 9 | 9 | 10 | 10 | 10 | 10 | 9 | 10 |
| Other expenses | 5 | 4 | 12 | 1 | −10 | 60 | 6 | 30 | 31 | 57 | 0 | 0 |
| Operating income | 25 | 27 | 18 | 24 | 34 | −39 | 34 | 38 | 29 | 33 | 34 | 60 |
| −7 | −7 | −7 | −7 | −6 | −6 | −7 | −9 | −10 | −9 | −27 | −8 | |
| Interest expense | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 9 | 10 | 9 | −8 | 8 |
| Other non-operating income | 0 | −23 | −6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 |
| Income before tax | 19 | 19 | 10 | 17 | 28 | −45 | 27 | 29 | 19 | 24 | 8 | 51 |
| Income tax expense | 0 | 1 | 1 | 2 | 2 | −5 | 1 | 2 | −3 | −1 | 1 | 4 |
| Net income from continuing operations | 18 | 18 | 9 | 15 | 26 | −39 | 26 | 27 | 22 | 25 | 7 | 47 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 15 | 13 | 8 | 14 | 23 | −32 | 23 | 26 | 20 | 22 | 7 | 41 |
| EPS, basic | $0.20 | $0.14 | $0.04 | $0.11 | $0.33 | −$0.48 | $0.20 | $0.29 | $0.19 | $0.21 | $0.04 | $0.40 |
| EPS, diluted | $0.19 | $0.08 | $0.04 | $0.07 | $0.22 | −$0.33 | $0.14 | $0.22 | $0.14 | $0.16 | $0.03 | $0.32 |
| Weighted average shares, basic | 69 | 72 | 72 | 75 | 79 | 79 | 90 | 91 | 91 | 91 | 93 | 96 |
| Weighted average shares, diluted | 95 | 115 | 72 | 117 | 116 | 116 | 128 | 123 | 118 | 118 | 119 | 119 |
| EBITDA | 48 | 86 | 62 | 57 | 66 | −7 | 65 | 68 | 60 | 33 | 29 | 90 |
| Depreciation & amortization | 23 | 36 | 38 | 33 | 32 | 32 | 31 | 31 | 31 | 0 | 29 | 30 |
| EBIT | 25 | 50 | 24 | 24 | 34 | −39 | 34 | 38 | 29 | 33 | −1 | 60 |