KNOT Offshore Partners (KNOP)
Operates purpose-built shuttle tankers on fixed-rate charters for offshore oil producers.
$10.75
vs last close−0.19 (−1.74%)
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 | 73 | 73 | 77 | 74 | 76 | 91 | 84 | 87 | 97 | 96 | 92 | 97 |
| Cost of revenue | 51 | 53 | 55 | 55 | 58 | 55 | 31 | 63 | 65 | 65 | 75 | 80 |
| Gross profit | 22 | 20 | 21 | 19 | 18 | 36 | 53 | 24 | 32 | 31 | 17 | 17 |
| 1 | 2 | 2 | 18 | 1 | 2 | 29 | 2 | 2 | 3 | 3 | 2 | |
| 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 0 |
| Other expenses | 0 | 0 | 0 | 16 | −1 | 0 | 27 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 21 | 18 | 20 | 1 | 17 | 35 | 23 | 22 | 31 | 29 | 15 | 16 |
| −13 | −22 | −12 | −14 | −21 | −11 | −15 | −15 | −16 | −34 | −12 | −12 | |
| Interest income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest expense | 19 | 18 | 18 | 17 | 17 | 16 | 15 | 16 | 17 | 13 | 14 | 14 |
| Other non-operating income | 0 | 4 | −5 | −3 | 4 | −3 | 1 | 0 | −1 | 22 | −2 | 0 |
| Income before tax | 7 | −4 | 8 | −13 | −3 | 23 | 8 | 7 | 15 | −6 | 3 | 4 |
| Income tax expense | −5 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | 13 | −5 | 7 | −13 | −4 | 23 | 8 | 7 | 15 | −6 | 3 | 3 |
| Net income | 13 | −5 | 7 | −13 | −4 | 23 | 8 | 7 | 15 | −6 | 3 | 3 |
| EPS, basic | $0.37 | −$0.15 | $0.22 | −$0.42 | −$0.11 | $0.68 | $0.22 | $0.20 | $0.44 | −$0.19 | $0.08 | $0.10 |
| EPS, diluted | $0.37 | −$0.15 | $0.22 | −$0.42 | −$0.11 | $0.68 | $0.22 | $0.20 | $0.44 | −$0.19 | $0.08 | $0.10 |
| Weighted average shares, basic | 34 | 34 | 34 | 34 | 34 | 34 | 35 | 34 | 34 | 34 | 34 | 34 |
| Weighted average shares, diluted | 34 | 34 | 34 | 34 | 34 | 34 | 35 | 34 | 34 | 34 | 34 | 34 |
| EBITDA | 48 | 42 | 53 | 32 | 41 | 65 | 50 | 52 | 60 | 35 | 56 | 58 |
| Depreciation & amortization | 27 | 28 | 28 | 28 | 28 | 28 | 28 | 29 | 29 | 28 | 40 | 42 |
| EBIT | 21 | 14 | 25 | 4 | 13 | 37 | 22 | 22 | 32 | 7 | 17 | 16 |