Kimbell Royalty Partners LP Quarterly Income Statements Chart
Quarterly
|
Annual
Kimbell Royalty Partners LP Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2017-02-08 | 2017-02-08 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| | ||||||||||||||||||||||||||||||||||||
| revenue | ||||||||||||||||||||||||||||||||||||
| oil, natural gas and ngl revenues | 74,695,000 | 89,951,203 | 69,077,967 | 71,069,593 | 76,959,173 | 87,499,509 | 83,948,809 | 69,237,603 | 56,981,614 | 57,416,759 | 64,420,762 | 73,867,992 | 78,591,469 | 65,083,903 | 52,243,337 | 47,638,423 | 38,837,751 | 36,368,510 | 25,899,956 | 24,325,893 | 16,775,397 | 25,585,439 | -50,334,586 | 29,531,138 | 27,913,975 | 22,833,393 | -12,797,313 | 8,174,195 | 7,751,998 | 11,176,303 | 28,092,615 | 969,084 | 12,305,342 | 4,553,344 | 4,553,344 | 4,553,344 |
| lease bonus and other income | 2,514,000 | 310,989 | 1,784,994 | 3,162,656 | 659,980 | 438,796 | 573,089 | 2,543,240 | 2,041,189 | 437,337 | 1,034,455 | 171,702 | 1,213,322 | 654,130 | 306,063 | 1,722,508 | 1,104,225 | 186,308 | 31,927 | 15,916 | 68,609 | 229,319 | -1,592,376 | 940,898 | 1,289,044 | 83,606 | -403,777 | 177,204 | ||||||||
| gain on commodity derivative instruments | 9,339,000 | -4,147,700 | 9,553,190 | -1,046,261 | -5,704,361 | 14,673,707 | -4,576,570 | 1,729,459 | 9,062,376 | -11,479,882.75 | -17,566,617 | -14,217,186 | -14,135,728 | -2,644,536 | -5,897,646 | -4,040,972 | 10,132,613 | -589,436 | 2,506,815 | 2,733,582 | ||||||||||||||||
| total revenues | 86,548,000 | 84,208,766 | 66,715,261 | 83,785,439 | 76,572,892 | 82,233,944 | 99,195,605 | 67,204,273 | 60,752,262 | 66,916,472 | 68,671,036 | 72,922,972 | 72,710,664 | 33,754,513 | 55,677,022 | 31,794,314 | 25,724,790 | 22,419,090 | 23,287,347 | 18,444,163 | 12,803,034 | 35,947,371 | -52,516,398 | 32,978,851 | 31,936,601 | 17,947,209 | -9,660,929 | 8,351,399 | 7,751,998 | 10,891,338 | ||||||
| costs and expenses | ||||||||||||||||||||||||||||||||||||
| production and ad valorem taxes | 5,715,000 | 5,375,429 | 3,950,661 | 4,346,922 | 5,576,798 | 6,531,901 | 5,657,440 | 4,986,878 | 5,404,955 | 4,277,204 | 2,696,529 | 4,518,580 | 5,002,794 | 4,020,911 | 2,379,748 | 3,104,502 | 2,564,401 | 2,431,830 | 1,472,373 | 1,840,607 | 1,454,508 | 1,621,743 | -3,305,684 | 2,236,405 | 1,924,943 | 1,596,394 | -579,674 | 778,733 | 617,681 | 816,001 | 2,248,491 | 120,315 | 823,787 | 206,106 | 206,106 | 206,106 |
| depreciation and depletion expense | 30,458,000 | 31,118,095 | 31,777,397 | 32,155,040 | 33,023,934 | 38,166,806 | 36,196,337 | 23,060,163 | 19,656,855 | 17,563,648 | 16,726,499 | 11,326,791 | 11,273,960 | 10,759,164 | 11,721,452 | 8,828,517 | 8,336,764 | 7,911,148 | 11,986,687 | 10,704,945 | 12,026,481 | 13,270,683 | -22,144,217 | 15,098,107 | 12,311,443 | |||||||||||
| impairment of oil and natural gas properties | 56,154,858 | 5,963,575 | 92,859,722 | 22,237,131 | 65,535,973 | 70,925,731 | 16,457,245 | 34,880,071 | 28,146,711 | 2,802,198 | 13,688,361 | 54,753,444 | 1,248,224.25 | 306,959 | ||||||||||||||||||||||
| marketing and other deductions | 3,016,000 | 4,501,767 | 4,124,533 | 3,607,040 | 3,827,646 | 4,562,944 | 3,386,621 | 3,508,500 | 2,907,459 | 2,762,039 | 2,743,760 | 3,068,244 | 4,063,004 | 3,508,066 | 3,205,701 | 2,996,434 | 2,551,222 | 3,295,286 | 2,683,525 | 2,511,919 | 2,049,379 | 2,131,552 | -4,289,198 | 2,332,010 | 1,749,040 | 1,857,043 | -1,219,760 | 424,702 | 386,681 | 569,842 | 1,078,374 | 320,698 | 643,807 | 257,126 | 257,126 | 257,126 |
| general and administrative expense | 9,573,000 | 9,636,743 | 9,370,935 | 9,472,117 | 10,252,123 | 9,447,881 | 9,115,751 | 10,358,674 | 7,925,159 | 8,278,267 | 7,190,410 | 7,482,814 | 7,866,176 | 6,589,259 | 6,729,676 | 6,766,628 | 6,684,830 | 6,796,385 | 6,402,190 | 6,110,846 | 6,865,149 | 6,524,311 | -9,056,607 | 5,694,534 | 6,220,499 | 5,333,366 | -3,458,499 | 2,314,718 | 2,181,293 | 2,770,772 | 313,000.25 | 463,501 | 3,392,375 | |||
| total costs and expenses | 48,762,000 | 50,632,034 | 105,378,384 | 49,581,119 | 52,680,501 | 64,673,107 | 72,576,322 | 41,914,215 | 36,113,901 | 33,589,384 | 29,804,050 | 26,924,063 | 28,796,434 | 25,616,859 | 24,036,577 | 21,696,081 | 20,137,217 | 20,434,649 | 115,404,497 | 43,405,448 | 87,931,490 | 94,474,020 | -104,624,686 | 60,241,127 | 50,352,636 | 21,870,009 | -59,959,475 | 8,007,068 | 7,317,372 | 63,365,767 | 19,576,077 | 1,630,442 | 11,527,346 | 4,209,974 | 4,209,974 | 4,209,974 |
| operating income | 37,786,000 | 33,576,732 | -38,663,123 | 34,204,320 | 23,892,391 | 17,560,837 | 26,619,283 | 25,290,058 | 24,638,361 | 33,327,088 | 38,866,986 | 45,998,909 | 43,914,230 | 8,137,654 | 31,640,445 | 10,098,233 | 5,587,573 | 1,984,441 | -92,117,150 | -24,961,285 | -75,128,456 | -58,526,649 | 52,108,288 | -27,262,276 | -18,416,035 | -3,922,800 | 50,298,546 | 344,331 | 434,626 | -52,474,429 | 8,197,709 | -661,358 | 777,996 | 343,370 | 343,370 | 343,370 |
| yoy | 58.15% | 91.20% | -245.24% | 35.25% | -3.03% | -47.31% | -31.51% | -45.02% | -43.89% | 309.54% | 22.84% | 355.51% | 685.93% | 310.07% | -134.35% | -140.46% | -107.44% | -103.39% | -276.78% | -8.44% | 307.95% | 1391.96% | 3.60% | -8017.46% | -4337.21% | -92.52% | 513.57% | -152.06% | -44.14% | -15382.18% | 2287.43% | -292.61% | ||||
| qoq | 12.54% | -186.84% | -213.04% | 43.16% | 36.05% | -34.03% | 5.26% | 2.65% | -26.07% | -14.25% | -15.50% | 4.75% | 439.64% | -74.28% | 213.33% | 80.73% | 181.57% | -102.15% | 269.04% | -66.78% | 28.37% | -212.32% | -291.14% | 48.04% | 369.46% | -107.80% | 14507.61% | -20.78% | -100.83% | -740.11% | -1339.53% | -185.01% | 126.58% | 0.00% | ||
| operating margin % | ||||||||||||||||||||||||||||||||||||
| other income | -12,585 | -180,765 | 76,873 | 898,207 | 3,068,450 | 1,247,219 | -397,608 | -48,816 | 462,771 | -100,000 | ||||||||||||||||||||||||||
| interest expense | -8,947,000 | -6,621,526 | -5,955,981 | -6,492,127 | -6,946,580 | -7,301,330 | -7,465,417 | -6,680,661 | -6,341,118 | -5,463,404 | -3,949,631 | -3,667,534 | -3,323,290 | -2,877,855 | -2,489,840 | -2,495,465 | -2,101,700 | -2,095,098 | -1,740,154 | -1,603,006 | -1,665,597 | -1,421,304 | -5,124,070 | 1,468,419 | 1,441,651 | 1,422,563 | -1,885,646 | 225,302 | 182,975 | 350,042 | 477,356 | 103,596 | 243,127 | 60,152 | 0.00% | 0.00% |
| net income before income taxes | 28,839,000 | 26,942,621 | -44,619,104 | 27,712,193 | 16,945,811 | 10,259,507 | 19,153,866 | 18,609,397 | 18,706,088 | 30,302,521 | 36,136,107 | 43,620,231 | 45,097,607 | 8,679,043 | 30,797,685 | 7,466,496 | 3,710,599 | 537,194 | -94,030,026 | -26,371,488 | -76,790,050 | -59,784,399 | 55,730,380 | -28,811,591 | -19,857,686 | 52,184,192 | 119,029 | |||||||||
| income tax expense | 2,167,000 | 1,089,426 | 1,147,149 | 1,906,746 | 1,759,282 | 922,568 | 909,057 | 1,402,983 | 1,803,441 | |||||||||||||||||||||||||||
| net income | 26,672,000 | 25,853,195 | -39,259,179 | 25,805,447 | 15,186,529 | 9,336,939 | 17,827,963 | 18,481,038 | 17,797,031 | 28,899,538 | 35,247,762 | 43,845,114 | 43,294,166 | 8,407,244 | 30,723,585 | 7,466,496 | 3,710,599 | 537,194 | -93,839,697 | -25,676,624 | -76,790,050 | -59,784,399 | 56,341,178 | -28,914,588 | -20,365,487 | -5,345,363 | 57,001,764 | 119,029 | 251,651 | -52,824,471 | 7,733,754 | -769,166 | 534,869 | 283,218 | 60,152 | 60,152 |
| yoy | 75.63% | 176.89% | -320.21% | 39.63% | -14.67% | -67.69% | -49.42% | -57.85% | -58.89% | 243.75% | 14.73% | 487.22% | 1066.77% | 1465.03% | -132.74% | -129.08% | -104.83% | -100.90% | -266.56% | -11.20% | 277.06% | 1018.43% | -1.16% | -24392.05% | -8192.75% | -89.88% | 637.05% | -115.48% | -52.95% | -18751.52% | 2630.67% | -371.58% | ||||
| qoq | 3.17% | -165.85% | -252.14% | 69.92% | 62.65% | -47.63% | -3.53% | 3.84% | -38.42% | -18.01% | -19.61% | 1.27% | 414.96% | -72.64% | 311.49% | 101.22% | 590.74% | -100.57% | 265.47% | -66.56% | 28.44% | -206.11% | -294.85% | 41.98% | 280.99% | -109.38% | 47788.97% | -52.70% | -100.48% | -783.04% | -1105.47% | -243.80% | 88.85% | 0.00% | ||
| net income margin % | ||||||||||||||||||||||||||||||||||||
| distribution and accretion on series a preferred units | -24,337,000 | -5,202,862 | -5,296,282 | -5,296,282 | -5,243,004 | -5,256,287 | -5,269,643 | -1,040,572 | -3,244,037 | -4,849,996 | -1,577,968 | -1,577,968 | -1,577,968 | -1,577,968 | -1,577,968 | -3,076,684 | -2,602,188 | -3,469,584 | -3,469,584 | -3,469,584 | -710,114 | |||||||||||||||
| net income and distributions and accretion on series a preferred units attributable to non-controlling interests | -314,000 | -2,773,757 | -1,380,637.25 | -3,119,340 | -1,512,360 | -890,849 | -2,764,629 | -3,839,401 | ||||||||||||||||||||||||||||
| distribution to class b unitholders | -14,000 | 283,218 | 283,218 | |||||||||||||||||||||||||||||||||
| net income attributable to common units of kimbell royalty partners, lp | 2,007,000 | 17,862,084 | -37,793,324 | 17,375,301 | 8,410,318 | 3,168,956 | 9,772,844 | 13,580,211 | 13,467,988 | 23,320,636 | 28,392,885 | 38,343,786 | 37,861,863 | 7,330,957 | ||||||||||||||||||||||
| net income per unit attributable to common units of kimbell royalty partners, lp | 0.00% | 0.00% | ||||||||||||||||||||||||||||||||||
| basic | 20 | 0.2 | -0.5 | 0.22 | 0.11 | 0.04 | 0.13 | 0.2 | 0.24 | 0.37 | 0.49 | 0.69 | 0.66 | -0.2 | ||||||||||||||||||||||
| diluted | 20 | 0.2 | -0.5 | 0.22 | 0.11 | 0.04 | 0.13 | 0.19 | 0.23 | 0.36 | 0.72 | 0.59 | 0.55 | -0.2 | ||||||||||||||||||||||
| weighted-average number of common units outstanding | ||||||||||||||||||||||||||||||||||||
| basic | 91,170,000 | 89,682,038 | 76,240,472 | 78,977,450 | 74,834,777 | 72,112,056 | 66,595,273 | 68,540,786 | 63,274,492 | 62,541,565 | 54,112,595 | 55,434,641 | 55,424,930 | 45,942,829 | 40,400,907 | 41,106,157 | 39,312,388 | 37,693,469 | 34,530,398 | 35,423,112 | 34,650,317 | 30,528,819 | 16,336,871 | 22,399,748 | 21,727,185 | 17,971,300 | 16,336,871 | 16,337,985 | 16,332,708 | 16,345,117 | 604,137 | 16,332,708 | ||||
| diluted | 122,924,000 | 127,947,257 | 116,048,650 | 116,414,205 | 116,593,560 | 116,539,624 | 93,057,731 | 94,969,077 | 82,959,981 | 79,757,979 | 65,837,017 | 65,543,412 | 65,543,669 | 45,942,829 | 60,957,824 | 42,619,472 | 41,124,489 | 37,693,469 | 34,530,398 | 35,423,112 | 34,650,317 | 30,528,819 | 16,455,602 | 22,399,748 | 21,727,185 | 17,971,300 | 16,455,602 | 16,503,664 | 16,422,446 | 16,345,117 | 604,137 | |||||
| loss on commodity derivative instruments | -6,053,426 | 3,215,819 | -1,116,722 | -7,094,127 | -31,983,520 | -4,969,790 | -964,747.5 | -284,965 | ||||||||||||||||||||||||||||
| distribution on class b units | -14,492 | -14,524 | -14,524 | -20,847 | -20,847 | -20,847 | -20,854 | -31,601 | -15,484 | -8,211 | -8,211 | -8,211 | -17,610 | -17,610 | -17,610 | -20,780 | -20,780 | -20,780 | -23,141 | -23,141 | -24,807 | -17,760.5 | -23,414 | -23,814 | -23,814 | -3,238.25 | ||||||||||
| consolidated variable interest entities related: | ||||||||||||||||||||||||||||||||||||
| loss on extinguishment of debt | -480,244 | |||||||||||||||||||||||||||||||||||
| interest earned on marketable securities in trust account | 1,069,854 | 2,438,837 | 2,208,368 | 1,188,256 | 223,135 | 101,386 | ||||||||||||||||||||||||||||||
| equity income in affiliate | -989,616 | 23,727 | 3,385,325 | 249,408 | 399,861 | 261,336 | 273,542 | 185,080 | 303,628 | 292,803 | 4,003 | 163,554 | ||||||||||||||||||||||||
| income tax benefit | 610,099.75 | 128,359 | ||||||||||||||||||||||||||||||||||
| net income attributable to non-controlling interests in opco | -4,297,442 | -5,563,418 | ||||||||||||||||||||||||||||||||||
| income tax (benefit) expense | 462,589.25 | -224,883 | ||||||||||||||||||||||||||||||||||
| net income and distributions and accretion on series a preferred units attributable to noncontrolling interests in opco | -2,993,971.5 | -5,493,117 | -5,424,092 | |||||||||||||||||||||||||||||||||
| benefit from income taxes | 271,799 | 152,699.5 | 102,997 | 507,801 | 494,279 | |||||||||||||||||||||||||||||||
| net (income) loss and distributions and accretion on series a preferred units attributable to noncontrolling interests in opco | -1,058,677 | |||||||||||||||||||||||||||||||||||
| net (income) loss and distributions and accretion on series a preferred units attributable to noncontrolling interests | -7,471,449 | -761,311 | -620,523 | |||||||||||||||||||||||||||||||||
| net income attributable to common units | 19,990,489 | 1,837,579 | 1,491,328 | -704,375 | -62,225,565 | -17,795,643 | -48,028,651 | -39,301,034 | 33,422,417 | -16,261,051 | -11,758,374 | -3,687,252 | 56,873,714 | 119,029 | ||||||||||||||||||||||
| | ||||||||||||||||||||||||||||||||||||
| basic | 0.49 | 0.04 | 0.04 | -0.02 | -1.72 | -0.5 | -1.39 | -1.29 | 1.64 | -0.73 | -0.54 | -0.21 | 3.02 | 0.01 | 0.02 | -3.23 | -2.49 | -1.27 | 0.03 | |||||||||||||||||
| diluted | 0.45 | 0.04 | 0.04 | -0.02 | -1.72 | -0.5 | -1.39 | -1.29 | 1.63 | -0.73 | -0.54 | -0.21 | 3.01 | 0.01 | 0.02 | -3.23 | -2.49 | -1.27 | ||||||||||||||||||
| net income and distributions and accretion on series a preferred units attributable to noncontrolling interests | 357,179 | 33,212,880 | 9,482,090 | 30,362,508 | 23,584,856 | 8,349,638.75 | 16,146,535 | 12,100,511 | 5,151,509 | |||||||||||||||||||||||||||
| (benefit from) benefit from income taxes | -190,329 | -694,864 | ||||||||||||||||||||||||||||||||||
| net income attributable to common units | 19,990,489 | 1,837,579 | 1,491,328 | -704,375 | -62,225,565 | -17,795,643 | -48,028,651 | -39,301,034 | 33,422,417 | -16,261,051 | -11,758,374 | -3,687,252 | 56,873,714 | 119,029 | ||||||||||||||||||||||
| basic | 0.49 | 0.04 | 0.04 | -0.02 | -1.72 | -0.5 | -1.39 | -1.29 | 1.64 | -0.73 | -0.54 | -0.21 | 3.02 | 0.01 | 0.02 | -3.23 | -2.49 | -1.27 | 0.03 | |||||||||||||||||
| diluted | 0.45 | 0.04 | 0.04 | -0.02 | -1.72 | -0.5 | -1.39 | -1.29 | 1.63 | -0.73 | -0.54 | -0.21 | 3.01 | 0.01 | 0.02 | -3.23 | -2.49 | -1.27 | ||||||||||||||||||
| equity loss in affiliate | 20,224 | 80,896 | ||||||||||||||||||||||||||||||||||
| depreciation, depletion and accretion expense | 10,281,008 | 51,902 | 4,488,915 | 4,131,717 | 4,455,708 | 14,302,318 | 418,969 | 6,667,377 | ||||||||||||||||||||||||||||
| net income before series a preferred unit distribution and accretion | 54,161,308 | 119,029 | ||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interests | -35,250.75 | |||||||||||||||||||||||||||||||||||
| net income attributable to kimbell royalty partners lp | 56,860,761 | 119,029 | ||||||||||||||||||||||||||||||||||
| income before income taxes | 7,720,353 | -764,954 | 534,869 | 283,218 | ||||||||||||||||||||||||||||||||
| state income taxes | 3,350.25 | 4,212 | ||||||||||||||||||||||||||||||||||
| net income attributable to common units | 19,990,489 | 1,837,579 | 1,491,328 | -704,375 | -62,225,565 | -17,795,643 | -48,028,651 | -39,301,034 | 33,422,417 | -16,261,051 | -11,758,374 | -3,687,252 | 56,873,714 | 119,029 | ||||||||||||||||||||||
| basic | 0.49 | 0.04 | 0.04 | -0.02 | -1.72 | -0.5 | -1.39 | -1.29 | 1.64 | -0.73 | -0.54 | -0.21 | 3.02 | 0.01 | 0.02 | -3.23 | -2.49 | -1.27 | 0.03 | |||||||||||||||||
| weighted-average number of common units outstanding | ||||||||||||||||||||||||||||||||||||
| basic | 91,170,000 | 89,682,038 | 76,240,472 | 78,977,450 | 74,834,777 | 72,112,056 | 66,595,273 | 68,540,786 | 63,274,492 | 62,541,565 | 54,112,595 | 55,434,641 | 55,424,930 | 45,942,829 | 40,400,907 | 41,106,157 | 39,312,388 | 37,693,469 | 34,530,398 | 35,423,112 | 34,650,317 | 30,528,819 | 16,336,871 | 22,399,748 | 21,727,185 | 17,971,300 | 16,336,871 | 16,337,985 | 16,332,708 | 16,345,117 | 604,137 | 16,332,708 | ||||
| diluted | 0.03 | 283,218 | 283,218 | |||||||||||||||||||||||||||||||||
| diluted | 16,389,814 | |||||||||||||||||||||||||||||||||||
| depreciation, depletion and accretion expenses | 2,535,660 | |||||||||||||||||||||||||||||||||||
| general and administrative expenses | 1,211,082 | |||||||||||||||||||||||||||||||||||
| net income attributable to common units: | ||||||||||||||||||||||||||||||||||||
| basic and diluted | 0.02 | |||||||||||||||||||||||||||||||||||
| weighted-average number of common units outstanding | ||||||||||||||||||||||||||||||||||||
| basic and diluted | 16,332,708 | |||||||||||||||||||||||||||||||||||
| 2,535,660 | 2,535,660 |
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