KIRBY CORPORATION
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.36B | $3.27B | $3.09B | $2.78B | $2.25B | $2.17B | $2.84B | $2.97B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $356.3M | $337.1M | $335.2M | $302.7M | $266.9M | $258.3M | $277.4M | $304.4M |
| Operating Income | $496.3M | $399.1M | $335.1M | $192.9M | $-258.1M | $-420.8M | $242.0M | $155.3M |
| Operating Margin | 14.8% | 12.2% | 10.8% | 6.9% | -11.5% | -19.4% | 8.5% | 5.2% |
| Interest Expense | $46.3M | $49.1M | $52.0M | $44.6M | $42.5M | $48.7M | $56.0M | $46.9M |
| Pretax Income | $471.4M | $362.8M | $294.1M | $165.0M | $-290.6M | $-461.4M | $189.8M | $114.2M |
| Income Tax Expense | $116.0M | $75.9M | $71.2M | $42.2M | $-43.8M | $-189.8M | $46.8M | $35.1M |
| Net Income | $354.6M | $286.7M | $222.9M | $122.3M | $-247.0M | $-272.5M | $142.3M | $78.5M |
| Net Margin | 10.5% | 8.8% | 7.2% | 4.4% | -11.0% | -12.6% | 5.0% | 2.6% |
| EPS (Basic) | $6.37 | $4.95 | $3.74 | $2.04 | $-4.11 | $-4.55 | $2.38 | $1.31 |
| EPS (Diluted) | $6.33 | $4.91 | $3.72 | $2.03 | $-4.11 | $-4.55 | $2.37 | $1.31 |
| Shares Outstanding (Basic) | 55.7M | 57.9M | 59.5M | 60.0M | 60.1M | 59.9M | 59.8M | 59.6M |
| Shares Outstanding (Diluted) | 56.0M | 58.4M | 59.9M | 60.3M | 60.1M | 59.9M | 59.9M | 59.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |