KNOT Offshore Partners LP financial data

Symbol
KNOP on NYSE
Industry
Water Transportation
Location
2 Queen's Cross, Aberdeen, United Kingdom
State of incorporation
Marshall Islands
Fiscal year end
December 31
Latest financial report
20-F - Q4 2024 - Mar 27, 2025

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 34M shares 0%

Income Statement

Label TTM Value / Value Unit Change %
Revenues 74.4M USD +0.81%
General and Administrative Expense 1.43M USD -22.4%
Operating Income (Loss) 1.33M USD
Nonoperating Income (Expense) -14M USD -53%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest -12.6M USD +68.7%
Income Tax Expense (Benefit) 213K USD +335%
Net Income (Loss) Attributable to Parent -12.9M USD +68.2%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value 66.9M USD +4.71%
Accounts Receivable, after Allowance for Credit Loss, Current 6.25M USD +28%
Inventory, Net 3.3M USD -10.6%
Other Assets, Current 14.8M USD +68.2%
Assets, Current 95.4M USD +6.23%
Deferred Income Tax Assets, Net 3.33M USD -23.7%
Property, Plant and Equipment, Net 1.46B USD -2.06%
Operating Lease, Right-of-Use Asset 1.27M USD -40.3%
Assets 1.57B USD -1.52%
Accounts Payable, Current 5.77M USD -43.7%
Accrued Liabilities, Current 11.5M USD -22.4%
Contract with Customer, Liability, Current 7.28M USD +1458%
Liabilities, Current 287M USD +125%
Deferred Income Tax Liabilities, Net 91K USD -28.3%
Operating Lease, Liability, Noncurrent 97K USD -91.5%
Liabilities 961M USD -2.83%
Liabilities and Equity 1.57B USD -1.52%

Popular Metrics

Label TTM Value / Value Unit Change %
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 66.9M USD +4.71%
Deferred Tax Assets, Valuation Allowance 16M USD -21.2%
Operating Lease, Liability 1.27M USD -40.3%
Depreciation 27.7M USD -1.28%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent -12.9M USD +68.2%
Lessee, Operating Lease, Liability, to be Paid 1.32M USD -42.4%
Property, Plant and Equipment, Gross 2.42B USD +0.96%
Operating Lease, Liability, Current 1.17M USD +19.3%
Lessee, Operating Lease, Liability, to be Paid, Year Two 98K USD -91.1%
Lessee, Operating Lease, Liability, to be Paid, Year One 1.22M USD +11.2%
Operating Lease, Weighted Average Discount Rate, Percent 0.07 pure 0%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 52K USD -68.7%
Lessee, Operating Lease, Liability, to be Paid, Year Three 92K USD -87.9%
Deferred Tax Assets, Operating Loss Carryforwards 19.3M USD -21.6%
Unrecognized Tax Benefits 0 USD
Operating Lease, Payments 300K USD 0%
Deferred Tax Assets, Net of Valuation Allowance 3.33M USD -23.7%
Interest Expense 16.9M USD -6.87%