Kirby Corporation (KEX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 844.1M | 851.77M | 871.16M | 855.46M | 785.66M | 802.32M | 831.15M | 824.39M | 808.02M | 799.18M | 764.77M | 777.25M |
| Revenue Growth % | 7.44% | 6.16% | 4.81% | 3.77% | -2.77% | 0.39% | 8.68% | 6.07% | 7.67% | 9.45% | 2.54% | 11.36% |
| Cost of Goods Sold | 626.77M | 628.29M | 647.36M | 628.91M | 576.07M | 605.89M | 612.74M | 613.71M | 608.32M | 616.64M | 583.99M | 597.77M |
| COGS % of Revenue | 74.25% | 73.76% | 74.31% | 73.52% | 73.32% | 75.52% | 73.72% | 74.44% | 75.29% | 77.16% | 76.36% | 76.91% |
| Gross Profit | 217.33M | 223.49M | 223.8M | 226.55M | 209.59M | 196.42M | 218.41M | 210.68M | 199.7M | 182.54M | 180.79M | 179.48M |
| Gross Margin % | 25.75% | 26.24% | 25.69% | 26.48% | 26.68% | 24.48% | 26.28% | 25.56% | 24.71% | 22.84% | 23.64% | 23.09% |
| Gross Profit Growth % | 3.69% | 13.78% | 2.47% | 7.53% | 4.95% | 7.6% | 20.81% | 17.38% | 26.99% | 25.76% | 26.4% | 44.76% |
| Operating Expenses | 111.11M | 95.6M | 97.58M | 94.7M | 104.05M | 146.27M | 91.47M | 90.18M | 98.18M | 89.72M | 87.26M | 92.18M |
| OpEx % of Revenue | 13.16% | 11.22% | 11.2% | 11.07% | 13.24% | 18.23% | 11.01% | 10.94% | 12.15% | 11.23% | 11.41% | 11.86% |
| Selling, General & Admin | 101.26M | 87.36M | 87.81M | 85.85M | 95.29M | 82.39M | 84.12M | 80.38M | 90.21M | 84.34M | 79.13M | 82.9M |
| SG&A % of Revenue | 12% | 10.26% | 10.08% | 10.04% | 12.13% | 10.27% | 10.12% | 9.75% | 11.16% | 10.55% | 10.35% | 10.67% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 106.22M | 127.89M | 126.22M | 131.85M | 105.55M | 50.15M | 126.93M | 120.5M | 101.52M | 92.82M | 93.52M | 87.3M |
| Operating Margin % | 12.58% | 15.01% | 14.49% | 15.41% | 13.43% | 6.25% | 15.27% | 14.62% | 12.56% | 11.61% | 12.23% | 11.23% |
| Operating Income Growth % | 0.64% | 155.03% | -0.56% | 9.42% | 3.96% | -45.97% | 35.72% | 38.03% | 65.21% | 60.73% | 58.76% | 87.6% |
| EBITDA | 174.46M | 195.74M | 193.09M | 197.52M | 169.28M | 112.69M | 187.58M | 179.98M | 159.16M | 147.72M | 146.97M | 139M |
| EBITDA Margin % | 20.67% | 22.98% | 22.16% | 23.09% | 21.55% | 14.05% | 22.57% | 21.83% | 19.7% | 18.48% | 19.22% | 17.88% |
| EBITDA Growth % | 3.06% | 73.7% | 2.94% | 9.74% | 6.35% | -23.72% | 27.64% | 29.48% | 41.41% | 35.91% | 34.43% | 43.81% |
| D&A (Non-Cash Add-back) | 68.24M | 67.85M | 66.87M | 65.67M | 63.73M | 62.55M | 60.65M | 59.48M | 57.64M | 54.91M | 53.45M | 51.7M |
| EBIT | 114.95M | 135.43M | 134.78M | 136.66M | 110.88M | 53.63M | 129.88M | 123.59M | 104.79M | 94.56M | 95.11M | 88.56M |
| Net Interest Income | -10.25M | -11.22M | -11.84M | -12.73M | -10.54M | -10.66M | -12.5M | -12.82M | -13.15M | -13.12M | -13.39M | -12.29M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 10.25M | 11.22M | 11.84M | 12.73M | 10.54M | 10.66M | 12.5M | 12.82M | 13.15M | 13.12M | 13.39M | 12.29M |
| Other Income/Expense | -1.52M | -3.68M | -3.28M | -7.92M | -5.2M | -7.17M | -9.55M | -9.73M | -9.88M | -11.37M | -11.8M | -11.02M |
| Pretax Income | 104.7M | 124.2M | 122.94M | 123.93M | 100.34M | 42.97M | 117.38M | 110.77M | 91.64M | 81.45M | 81.73M | 76.28M |
| Pretax Margin % | 12.4% | 14.58% | 14.11% | 14.49% | 12.77% | 5.36% | 14.12% | 13.44% | 11.34% | 10.19% | 10.69% | 9.81% |
| Income Tax | 23.38M | 32.17M | 30.2M | 29.55M | 24.07M | 6K | 27.35M | 26.79M | 21.73M | 19.49M | 18.72M | 18.96M |
| Effective Tax Rate % | 22.33% | 25.9% | 24.57% | 23.84% | 23.99% | 0.01% | 23.3% | 24.18% | 23.71% | 23.93% | 22.91% | 24.86% |
| Net Income | 81.2M | 91.81M | 92.5M | 94.28M | 75.99M | 42.82M | 89.97M | 83.85M | 70.07M | 61.91M | 62.96M | 57.37M |
| Net Margin % | 9.62% | 10.78% | 10.62% | 11.02% | 9.67% | 5.34% | 10.82% | 10.17% | 8.67% | 7.75% | 8.23% | 7.38% |
| Net Income Growth % | 6.86% | 114.42% | 2.81% | 12.43% | 8.45% | -30.84% | 42.89% | 46.17% | 72.17% | 65.93% | 61.07% | 101.59% |
| Net Income (Continuing) | 81.33M | 92.03M | 92.74M | 94.38M | 76.27M | 42.97M | 90.03M | 83.98M | 69.92M | 61.96M | 63M | 57.32M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 2.28M | 2.06M | 1.82M | 1.72M | 1.44M | 1.28M | 1.22M | 1.09M | 1.25M | 1.19M | 2.17M |
| EPS (Diluted) | 1.50 | 1.68 | 1.65 | 1.67 | 1.33 | 0.74 | 1.55 | 1.43 | 1.19 | 1.04 | 1.05 | 0.95 |
| EPS Growth % | 12.78% | 127.03% | 6.45% | 16.78% | 11.76% | -28.85% | 47.62% | 50.53% | 75% | 67.74% | 61.54% | 102.13% |
| EPS (Basic) | 1.51 | 1.69 | 1.66 | 1.68 | 1.33 | 0.75 | 1.56 | 1.44 | 1.20 | 1.05 | 1.06 | 0.96 |
| Diluted Shares Outstanding | 54.01M | 54.55M | 55.97M | 56.44M | 57.32M | 57.85M | 58.19M | 58.59M | 58.82M | 59.34M | 59.75M | 60.09M |
| Basic Shares Outstanding | 53.66M | 54.19M | 55.63M | 56.1M | 56.95M | 57.41M | 57.75M | 58.18M | 58.47M | 58.97M | 59.38M | 59.81M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |