| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Gain (loss) on commodity derivative instruments, net | $12.1M+999.0% | -$1.3M-106.4% | $20.9M+156.5% | -$37.0M+13.6% | -$42.8M-1646.2% | -$2.5M-41.5% | -$1.7M-152.0% | $3.3M |
| Total revenues | $333.8M+7.9% | $309.3M+5.2% | $294.1M+18.5% | $248.1M+82.9% | $135.6M+49.9% | $90.5M-16.4% | $108.2M+54.0% | $70.3M |
| Production and ad valorem taxes | $20.4M+0.2% | $20.4M+0.4% | $20.3M+25.2% | $16.2M+54.9% | $10.5M+64.0% | $6.4M-17.2% | $7.7M+75.5% | $4.4M |
| Depreciation and depletion expense | $124.6M-7.8% | $135.1M+40.1% | $96.5M+92.6% | $50.1M+36.1% | $36.8M-23.3% | $48.0M-7.9% | $52.1M+106.7% | $25.2M |
| Impairment of oil and natural gas properties | $0-100.0% | $62.1M+240.9% | $18.2M | $0 | $0-100.0% | $251.6M+48.7% | $169.2M+151.3% | $67.3M |
| Marketing and other deductions | $16.4M+1.4% | $16.1M+28.3% | $12.6M-6.1% | $13.4M+11.1% | $12.0M+28.5% | $9.4M+15.1% | $8.1M+75.1% | $4.7M |
| General and administrative expense | $39.7M+2.9% | $38.5M+8.0% | $35.7M+22.5% | $29.1M+8.0% | $27.0M+4.2% | $25.9M+14.3% | $22.7M+34.5% | $16.8M |
| Total costs and expenses | $201.0M-26.2% | $272.3M+47.8% | $184.2M+65.7% | $111.1M+28.8% | $86.3M-74.7% | $341.2M+31.3% | $259.8M+119.4% | $118.4M |
| Operating income | $132.8M+259.1% | $37.0M-66.3% | $109.9M-19.8% | $136.9M+177.7% | $49.3M+119.7% | -$250.7M-65.4% | -$151.6M-214.7% | -$48.2M |
| Other (expense) income | — | — | — | — | $1.3M | — | — | — |
| Interest expense | -$34.5M-29.1% | -$26.7M-2.9% | -$25.9M-87.8% | -$13.8M-50.5% | -$9.2M-42.8% | -$6.4M-10.6% | -$5.8M-42.1% | -$4.1M |
| Loss on extinguishment of debt | -$480K | — | — | — | — | — | — | — |
| Other expense | -$12K+93.4% | -$181K | — | — | $1.3M+1363.6% | -$100K | — | — |
| Net income before income taxes | $98.3M+854.9% | $10.3M-88.1% | $86.8M-35.0% | $133.5M+214.1% | $42.5M+116.5% | -$257.0M-63.4% | -$157.3M-201.0% | -$52.3M |
| Income tax (benefit) expense | -$1.3M-69.1% | -$771K-120.5% | $3.8M+37.5% | $2.7M+3596.0% | $74K+108.4% | -$885K-198.4% | $899K+3544.2% | $25K |
| Net income | $99.7M+800.2% | $11.1M-86.7% | $83.0M-36.5% | $130.8M+208.2% | $42.4M+116.6% | -$256.1M-61.9% | -$158.2M-202.6% | -$52.3M |
| Distribution and accretion on Series A preferred units | -$34.9M-65.2% | -$21.1M-234.2% | -$6.3M | — | — | — | -$13.9M-119.9% | -$6.3M |
| Net (income) loss and distributions and accretion on Series A preferred units attributable to non-controlling interests | -$8.7M-794.1% | $1.3M+107.6% | -$16.5M+12.5% | -$18.8M-121.5% | -$8.5M-108.8% | $96.6M+8.4% | $89.1M+4704.1% | $1.9M |
| Distribution to Class B unitholders | -$58K+19.4% | -$72K+19.1% | -$89K-110.7% | -$42K+45.0% | -$77K+16.4% | -$92K+2.7% | -$94K-204.9% | -$31K |
| Net income (loss) attributable to common units of Kimbell Royalty Partners, LP | $56.0M+734.0% | -$8.8M-114.7% | $60.1M-46.3% | $111.9M+394.9% | $22.6M+113.5% | -$167.4M-101.5% | -$83.0M-46.3% | -$56.8M |
| Net income per unit attributable to common units Kimbell Royalty Partners, LP (basic) (in dollar per share) | $620.00+616.7% | -$120.00-112.9% | $930.00+53042.9% | $1.75+212.5% | $0.56+111.5% | -$4.85-23.7% | -$3.92-27.3% | -$3.08 |
| Net income per unit attributable to common units Kimbell Royalty Partners, LP (diluted) (in dollar per share) | $620.00+616.7% | -$120.00-113.2% | $910.00+52807.0% | $1.72+237.3% | $0.51+110.5% | -$4.85-23.7% | -$3.92-27.3% | -$3.08 |
| Weighted average number of common units outstanding Basic (in units) | $90.8M+19.1% | $76.2M+14.5% | $66.6M+23.1% | $54.1M+33.9% | $40.4M+17.0% | $34.5M+62.9% | $21.2M+14.9% | $18.4M |
| Weighted average number of common units outstanding Diluted (in units) | $121.3M+4.5% | $116.0M+24.7% | $93.1M+41.3% | $65.8M+8.0% | $61.0M+76.5% | $34.5M+62.9% | $21.2M+14.9% | $18.4M |
| Consolidated variable interest entities | ||||||||
| General and administrative expense consolidated variable interest entities | $927K | — | — | — | — | — | — | — |
| Interest earned on marketable securities in trust account | $3.5M | — | — | — | — | — | — | — |
| Oil, natural gas and NGL revenues | ||||||||
| Revenue | $4.3M-29.5% | $6.0M+8.1% | $5.6M-98.0% | $282.0M+61.0% | $175.1M+50537.0% | $346K-86.0% | $2.5M+104.1% | $1.2M |
| Lease bonus and other income | ||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.