KRP - Kimbell Royalty Partners, LP

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
126,225
108,225
70,258
-
3,607
Cost of Revenue
62,853
59,838
29,613
-
1,885
Gross Profit
63,372
48,387
40,646
-
1,722
Operating Expense
32,277
30,812
21,500
-
2,497
Operating Income
31,095
17,575
19,146
-
-775.033
Net Non Operating Interest Income Expense
-5,812
-5,814
-4,092
-
-424.841
Other Income Expense
-237,030
-169,070
-67,312
-
-4,993
Pretax Income
-211,748
-157,309
-52,258
-
-6,193
Tax Provision
899.425
899.425
24.681
-
19.848
Net Income Common Stockholders
-118,646
-83,032
-56,768
-
-6,213
Diluted NI Available to Com Stockholders
-118,646
-83,032
-56,768
-
-6,213
Basic EPS
-
-0.0039
-0.0031
0
0
Diluted EPS
-
-0.0039
-0.0031
0
0
Basic Average Shares
-
21,193
18,442
-
16,333
Diluted Average Shares
-
21,193
18,442
-
16,333
Total Operating Income as Reported
-206,179
-151,575
-48,166
-
-5,768
Total Expenses
95,131
90,650
51,112
-
4,382
Interest Expense
5,812
5,814
4,092
-
424.841
Net Interest Income
-5,812
-5,814
-4,092
-
-424.841
Net Income from Continuing & Discontinued Operation
-105,065
-69,060
-50,427
-
-6,213
Normalized Income
68,145
99,076
-1,289
-
-3,217
EBIT
-205,935
-151,495
-48,166
-
-5,768
EBITDA
-150,616
-
-
-
-
Reconciled Cost of Revenue
62,853
59,838
29,613
-
1,885
Reconciled Depreciation
55,319
52,273
25,213
-
1,604
Net Income from Continuing Operation Net Minority Interest
-105,065
-69,060
-50,427
-
-6,213
Total Unusual Items Excluding Goodwill
-237,274
-169,150
-67,312
-
-4,993
Total Unusual Items
-237,274
-169,150
-67,312
-
-4,993
Normalized EBITDA
86,658
69,928
44,359
-
829.175
Tax Rate for Calcs
0
0
0
-
0
Tax Effect of Unusual Items
-64,064
-1,015
-18,174
-
-1,997