KIRBY CORPORATION
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.21B | $1.77B | $2.15B | $2.57B | $2.24B | $2.11B | $1.85B | $1.11B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $220.5M | $174.9M | $193.2M | $210.4M | $177.8M | $178.5M | $170.4M | $117.7M |
| Operating Income | $93.6M | $247.4M | $380.7M | $475.8M | $436.2M | $364.8M | $312.3M | $200.0M |
| Operating Margin | 4.2% | 14.0% | 17.7% | 18.5% | 19.5% | 17.3% | 16.9% | 18.0% |
| Interest Expense | $21.5M | $17.7M | $18.7M | $21.5M | $27.9M | $24.4M | $17.9M | $11.0M |
| Pretax Income | $73.0M | $227.7M | $-32.1M | $454.4M | $408.7M | $340.5M | $294.7M | $189.6M |
| Income Tax Expense | $-240.9M | $84.9M | $133.7M | $169.8M | $152.4M | $127.9M | $109.3M | $72.3M |
| Net Income | $313.2M | $141.4M | $226.7M | $282.0M | $253.1M | $209.4M | $183.0M | $116.2M |
| Net Margin | 14.1% | 8.0% | 10.6% | 11.0% | 11.3% | 9.9% | 9.9% | 10.5% |
| EPS (Basic) | $5.62 | $2.63 | $4.12 | $4.95 | $4.46 | $3.75 | $3.35 | $2.16 |
| EPS (Diluted) | $5.62 | $2.62 | $4.11 | $4.93 | $4.44 | $3.73 | $3.33 | $2.15 |
| Shares Outstanding (Basic) | 55.3M | 53.5M | 54.7M | 56.7M | 56.4M | 55.5M | 54.2M | 53.3M |
| Shares Outstanding (Diluted) | 55.4M | 53.5M | 54.8M | 56.9M | 56.6M | 55.7M | 54.4M | 53.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |