NYSE$KNOP

Knot Offshore Partners Lp · Q1 2025 earnings

Q1 2025 earnings · · After market close · Investor relations

Briefing

KNOT Offshore Partners reported stable financial results in Q1 2025, supported by high fleet utilization and consistent revenue generation.

KNOT Offshore Partners delivered solid operational performance in Q1 2025 with high vessel utilization and consistent earnings, despite a decline in operating income from the previous quarter.

  • Generated $84 million in total revenue for Q1 2025.
  • Achieved 96.9% fleet utilization, with 99.5% when adjusted for scheduled drydockings.
  • Reported $52.2 million in adjusted EBITDA and $7.6 million in net income.
  • Ended the quarter with $100.8 million in available liquidity.

Headline financials

Total Revenue

$84M

No prior period
EPS (adj)

$0.22

No prior period
Adjusted EBITDA

$52.2M

No prior period
Available Liquidity

$101M

No prior period
Fleet Utilization

96.9%

No prior period
Cash Distribution

$0.03

No prior period
Net Income

$7.58M

No prior period
Operating Income

$23.4M

No prior period

Revenue & EPS history

Knot Offshore Partners · Revenue · Quarterly

$84M

Q1 2025
Beat estimate in 10 of 14 quarters(71%)
ActualEstimate

Forward guidance

The company remains optimistic about long-term shuttle tanker demand, particularly in Brazil, and plans to pursue dropdown acquisitions and increased charter coverage.

Tailwinds

  • Secured 96% of charter coverage for the remainder of 2025
  • Brazilian shuttle tanker market showing tightening conditions and strong demand
  • Growing FPSO activity expected to sustain high shuttle tanker utilization
  • Opportunities for accretive dropdown transactions to boost long-term cash flow
  • Continued focus on long-term employment with high-quality counterparties

Headwinds

  • North Sea market remains subdued due to lingering project delays
  • High vessel operating expenses driven by maintenance and EU ETS costs
  • Exposure to floating interest rate fluctuations remains significant
  • Decline in operating income versus previous quarter
  • Market value volatility from non-hedged derivative instruments

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q1 2025

Historical avgQ1 2025

+0.3%

Avg return

Earnings day

-1.1%

Avg return

5 days after

-1.2%

Avg return

30 days after

53%

26 / 49 earnings

Positive

+12.7%

Q4 2015

Best reaction

-18.1%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.9%-5.7%
Q3 2025+5.6%+5.0%+1.7%
Q1 2025-4.0%-8.3%-3.3%
Q3 2024-2.5%-3.2%+5.4%
Q1 2024+0.0%-0.2%-16.4%
Q4 2023+2.8%-5.9%-10.5%
Q3 2023+11.2%+10.9%+12.5%
Q2 2023+6.2%+5.8%+36.1%
Q1 2023-3.4%+8.5%+3.8%
Q4 2022+1.8%-8.7%-18.0%
Q3 2022-18.1%-26.2%-34.3%
Q2 2022-4.7%-5.7%-15.1%
Q1 2022-3.5%+2.2%+3.7%
Q4 2021-0.1%-7.3%+12.2%
Q3 2021-7.4%-6.7%-28.2%
Q2 2021-2.7%-2.2%+0.2%
Q1 2021-2.0%-0.7%+0.0%
Q4 2020+2.4%+7.0%+4.1%
Q3 2020+5.8%+11.3%+12.1%
Q2 2020-3.8%-5.1%-4.8%
Q1 2020-2.0%-2.1%-10.9%
Q4 2019-13.4%-16.6%-9.0%
Q3 2019+1.6%+3.4%+5.8%
Q2 2019+0.1%+0.0%+1.8%
Q1 2019-0.8%-1.2%-3.2%
Q4 2018+3.1%+6.6%+10.4%
Q3 2018-0.1%+0.0%-12.1%
Q2 2018-0.2%+0.2%-0.2%
Q1 2018+2.2%+2.6%+7.4%
Q4 2017-1.9%-3.1%-4.1%
Q3 2017+1.1%-8.5%-12.8%
Q2 2017+0.2%+0.0%+0.9%
Q1 2017+0.2%+0.7%+2.9%
Q4 2016+3.0%+1.6%+0.7%
Q3 2016+3.2%+8.2%+17.6%
Q2 2016+3.8%+3.5%+1.6%
Q1 2016+0.1%
Q4 2015+12.7%
Q3 2015-0.7%
Q2 2015+10.0%
Q1 2015+5.8%
Q4 2014+1.8%
Q3 2014+3.4%
Q1 2014-1.8%
Q2 2014-1.8%
Q4 2013+3.1%
Q3 2013-0.4%
Q1 2013+0.3%
Q2 2013+0.3%
Q4 2012
Q3 2012
Q2 2012

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