$KNTK Income Statement | Understand Stock

$KNTK

$55.75 -$0.22 (0.39%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Operating revenues:
Revenue, affiliate
Service revenue
Product revenue
Product sales
Revenues
Service revenue
Product revenue
Other revenue
Total revenues

Operating costs and expenses:
Costs of product sales — affiliate (Note 3)
Cost of product and services
Service revenue
Product revenue
Costs of sales (excluding depreciation and amortization expenses)
Operating expenses
Ad valorem taxes
General and administrative expenses
Depreciation and amortization expenses
Impairments
Taxes other than income
Loss on disposal of assets, net
Goodwill impairment
Total operating costs and expenses

Operating income
Unrealized derivative instrument gain (loss)
Other income (expense):
Interest and other income
Gain on redemption of mandatorily redeemable Preferred Units
Loss on debt extinguishment
Gain on sale of equity method investment
Gain on embedded derivative
Interest expense
Equity in earnings of unconsolidated affiliates
Impairment on equity method interests
Warrants valuation adjustment
Transaction costs
Other
Total other income (expense), net
Financing costs, net of capitalized interest

Income before income taxes
Current income tax benefit
Deferred income tax expense
Income tax expense (benefit)
Net income including noncontrolling interest
Net income attributable to Preferred Unit limited partners
Net income attributable to common shareholders
Net income attributable to Common Unit limited partners
Net income attributable to holders of Class A Common Stock
Net income attributable to Class A Common Shareholders, per share
Basic (in USD per share)
Diluted (in USD per share)
Weighted-average shares
Basic (in shares)
Diluted (in shares)

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