Kimbell Royalty Partners, LP

KRPSEC EDGAR

Crude Petroleum & Natural Gas(DE)CIK: 1657788

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	—	—	$175.1M	—	—
Selling, General and Administrative Expense	$35.7M	$29.1M	$27.0M	$25.9M	$22.7M
Operating Income (Loss)	$109.9M	$136.9M	$49.3M	-$250.7M	-$151.6M
Interest Expense	—	—	$9.2M	$6.4M	$5.8M
Other Nonoperating Income (Expense)	-$181.0K	$4.0M	$1.3M	-$100.0K	-$100.0K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$86.8M	$133.5M	$42.5M	-$257.0M	-$157.3M
Income Tax Expense (Benefit)	$3.8M	$2.7M	$74.1K

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$1.1B	$1.3B	$1.1B	$601.5M	$564.6M
Assets, Current	$85.3M	$103.1M	$75.2M	$45.4M	$28.3M
Cash and Cash Equivalents, at Carrying Value	$34.2M	$31.0M	$24.6M	$7.1M	$9.8M
Liabilities	$256.4M	$309.3M	$263.3M	$252.6M	$186.3M
Liabilities, Current	$12.7M	$13.0M	$18.8M	$28.3M	$8.8M
Long-term Debt	—	—	—	—	—
Accounts Payable, Current	$6.5M	$6.6M	$1.2M	$811.0K	$888.7K

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$174.3M	$166.6M	$91.4M	$62.2M	$80.7M
Net Cash Provided by (Used in) Investing Activities	-$246.7M	-$374.7M	-$55.6M	-$90.8M	-$15.6M
Net Cash Provided by (Used in) Financing Activities	$78.4M	$226.1M	-$38.6M	$24.2M	-$66.7M
Payments to Acquire Property, Plant, and Equipment	—	—	—	—	—

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