Kinetik Statements
KN
Kinetik Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
359.46
100
152.72
42.5
206.73
57.5
—
0
31.091
8.6
150.22
41.8
56.512
15.7
62.099
17.3
—
0
118.16
32.9
9.214
2.6
32.579
9.1
0.54
60.279
341.39
100
159.98
46.9
181.41
53.1
—
0
34.136
10
151.15
44.3
30.267
8.9
13.093
3.8
—
0
39.194
11.5
3.787
1.1
7.432
2.1
0.124
59.891
348.87
100
148.29
42.5
200.58
57.5
—
0
24.775
7.1
140.21
40.2
60.373
17.3
-21.845
-6.3
—
0
32.416
9.3
-234.94
-67.3
243
69.7
0.562
432.63
330.3
100
153.4
46.4
176.9
53.6
—
0
22.8
6.9
135.6
41.1
41.3
12.5
6
1.8
—
0
44.4
13.4
1.3
0.4
11.2
3.4
0.21
53.5
296.2
100
114.4
38.6
181.8
61.4
—
0
22.9
7.7
132.3
44.7
49.6
16.7
34.5
11.6
—
0
72
24.3
0.3
0.1
20.6
7
0.41
50.6
281
100
121.3
43.2
159.7
56.8
—
0
27.5
9.8
132.4
47.1
27.4
9.8
-22.6
-8.04
—
0
4.7
1.7
0.4
0.1
-2.7
-1
-0.06
47.4
295.5
100
124.4
42.1
171.1
57.9
—
0
22.1
7.5
126.1
42.7
45
15.2
3.8
1.3
—
0
48.8
16.5
0.4
0.1
11.3
3.8
0.25
45.2
325.2
100
151.1
46.5
174.1
53.5
—
0
23.5
7.2
124.4
38.3
49.7
15.3
5
1.5
—
0
50.8
15.6
1.4
0.4
43.7
13.4
1.04
41.9
335.6
100
158.6
47.3
177
52.7
—
0
26
7.7
127.8
38.1
49.1
14.6
113.9
33.9
—
0
131.6
39.2
0.2
0.06
2.3
0.7
0.06
39.3
257.2
100
124.4
48.4
132.8
51.6
—
0
22.8
8.9
113.7
44.2
19.2
7.5
-1.5
-0.6
—
0
22.1
8.6
0.7
0.3
3.9
1.5
0.1
37.4
56.3
100
20.6
36.6
35.8
63.6
—
0
7.3
13
11.4
20.2
24.3
43.2
92.5
164.3
-3.2
-5.7
-46.8
-83.1
—
0
-31
-55.06
-4.14
7.5
34.5
100
9.6
27.8
24.9
72.2
—
0
6.2
18
10.4
30.1
14.6
42.3
34.5
100
0.6
1.7
49.7
144.1
—
0
5.2
15.1
0.7
7.5
35.6
100
10.7
30.1
24.9
69.9
—
0
7.3
20.5
11.3
31.7
13.6
38.2
57.1
160.4
3.2
9
73.8
207.3
—
0
11.7
32.9
0.18
65.2
34.1
100
9.4
27.6
24.8
72.7
—
0
7.3
21.4
11.3
33.1
13.4
39.3
1.9
5.6
7.5
22
22.5
66
—
0
0.2
0.6
0.02
7.5
35.3
100
10.2
28.9
25
70.8
—
0
7.2
20.4
11.2
31.7
13.8
39.1
49.5
140.2
-2
-5.7
59.8
169.4
—
0
8.9
25.2
0.08
107.5
40.2
100
10.1
25.1
30
74.6
—
0
7.1
17.7
11.1
27.6
18.9
47
12.3
30.6
—
0
31.2
77.6
—
0
2.9
7.2
0.01
219.7
32.1
100
9.9
30.8
22.2
69.2
—
0
6.3
19.6
10.4
32.4
11.8
36.8
4.4
13.7
-0.2
-0.6
16
49.8
—
0
-1
-3.1
-0.13
7.6
40.9
100
10.7
26.2
30.2
73.8
—
0
7.6
18.6
11.5
28.1
18.7
45.7
-44.5
-108.8
-0.2
-0.5
-26.1
-63.8
-0.7
-1.7
-8.1
-19.8
-1.08
7.5
43.8
100
12.4
28.3
31.4
71.7
—
0
5.5
12.6
18.5
42.2
12.9
29.5
13.6
31.1
-0.6
-1.4
-1 265.5
-2889.3
65.4
149.3
-363.6
-830.1
-48.48
7.5
34
100
13.1
38.5
20.9
61.5
—
0
6.5
19.1
18.2
53.5
2.7
7.9
-2.1
-6.2
—
0
-8.7
-25.6
-0.5
-1.5
-4.9
-14.4
-0.65
7.5
24.1
100
14
58.1
10.1
41.9
—
0
6
24.9
15.1
62.7
-4.9
-20.3
-1
-4.1
—
0
-5.9
-24.5
-0.4
-1.7
-2.3
-9.5
-0.31
7.5
33.8
100
16.4
48.5
17.4
51.5
—
0
5.6
16.6
13.2
39.1
4.2
12.4
1.9
5.6
—
0
6.2
18.3
0.4
1.2
1.1
3.3
0.15
7.5
26.7
100
15.1
56.6
11.6
43.4
—
0
3.4
12.7
9.1
34.1
2.5
9.4
1.5
5.6
—
0
4
15
-0.8
-3
0.6
2.2
0.04
15.4
25.4
100
16.6
65.4
8.9
35
—
0
3.1
12.2
8.6
33.9
0.3
1.2
—
0
—
0
0.3
1.2
-18.9
-74.4
19.2
75.6
0.88
21.8
12.5
100
11.2
89.6
1.3
10.4
—
0
3.5
28
8.8
70.4
-7.5
-60
—
0
—
0
-7.5
-60
4.2
33.6
-11.6
-92.8
-0.44
26
12.1
100
11
90.9
1.1
9.1
—
0
5
41.3
8.7
71.9
-7.6
-62.8
—
0
—
0
-7.6
-62.8
5
41.3
-12.6
-104.1
-0.9
14
—
—
—
—
0.2
0.2
-0.2
0.9
-0.1
0.6
0.3
0.3
0.27
1.1
—
—
—
—
0.3
0.3
-0.3
0.8
-0.1
0.5
0.3
0.2
0.2
1.1
—
—
—
—
1.1
1.1
-1.1
0.5
—
-0.6
0.2
-0.7
-0.63
1.1
—
—
—
—
—
—
—
—
—
—
—
—
—
0.9