Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | $70.3M | $108M | $90.5M | $136M | $248M | $294M | $309M | $334M |
| Revenue growth | — | — | 54.0% | -16.4% | 49.9% | 82.9% | 18.5% | 5.2% | 7.9% |
| Operating income | — | -$48.2M | -$152M | -$251M | $49.3M | $137M | $110M | $37.0M | $133M |
| Operating margin | — | -68.6% | -140.1% | -277.1% | 36.4% | 55.2% | 37.4% | 12.0% | 39.8% |
| Net income | — | -$52.3M | -$158M | -$256M | $42.4M | $131M | $83.0M | $11.1M | $99.7M |
| Net margin | — | -74.4% | -146.2% | -283.0% | 31.3% | 52.7% | 28.2% | 3.6% | 29.9% |
| Fiscal year | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | — | $33.2M | $80.7M | $62.2M | $91.4M | $167M | $174M | $251M | $246M |
| Capital expenditures | — | $404K | — | — | — | — | — | — | — |
| Free cash flow | — | $32.8M | — | — | — | — | — | — | — |
| Fiscal year | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|
| Cash & equivalents | $5.63M | $15.8M | $14.2M | $9.80M | $7.05M | $24.6M | $31.0M | $34.2M | $44.0M |
| Total assets | $279M | $237M | $906M | $565M | $601M | $1.08B | $1.34B | $1.12B | $1.23B |
| Total liabilities | $33.2M | $91.1M | $109M | $186M | $253M | $263M | $309M | $256M | $456M |
| Long-term debt | $3.88M | $30.8M | $87.3M | $101M | — | — | — | — | — |
Every figure is extracted from Kimbell Royalty Partners, LP’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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