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Income Statement
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Balance Sheet
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Income Overview
Revenue
$922,399K
Net Income
$89,729K
Net Profit Margin
9.73%
EPS
$1.67
Unit: Thousand (K) dollars
Revenue Breakdown
Inland Transportation
Commercial And Industrial
Power Generation
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
922,399
844,099
851,775
871,161
Costs of sales and operating expenses
631,599
558,529
560,436
580,491
Selling, general and administrative
88,709
101,260
87,360
87,812
Taxes, other than on income
10,081
9,852
6,482
9,768
Depreciation and amortization
70,361
68,238
67,853
66,873
Impairments
-
-
0
-
Gain on disposition of assets
708
1,453
29
3,002
Total costs and expenses
800,042
736,426
722,102
741,942
Operating income
122,357
107,673
129,673
129,219
Other income
7,027
7,281
5,752
5,557
Interest expense
10,977
10,250
11,222
11,838
Earnings before taxes on income
118,407
104,704
124,203
122,938
Provision for taxes on income
28,609
23,378
32,174
30,200
Net earnings
89,798
81,326
92,029
92,738
Net earnings attributable to noncontrolling interests
69
129
219
242
Net earnings attributable to kirby
89,729
81,197
91,810
92,496
Basic EPS
1.68
1.51
1.697
1.66
Diluted EPS
1.67
1.5
1.686
1.65
Basic Average Shares
53,375,000
53,662,000
54,096,000
55,626,000
Diluted Average Shares
53,696,000
54,013,000
54,457,000
55,970,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Inland Transportation
$431,894K
(8.75%↑ Y/Y)
Coastal Transportation
$105,080K
(10.12%↑ Y/Y)
Commercial And Industrial
$193,886K
(11.68%↑ Y/Y)
Power Generation
$151,317K
(7.52%↑ Y/Y)
Oil And Gas
$40,222K
(-17.15%↓ Y/Y)
Marine Transportation
$536,974K
(9.02%↑ Y/Y)
Distribution And Services
$385,425K
(6.21%↑ Y/Y)
Revenues
$922,399K
(7.83%↑ Y/Y)
Operating income
$122,357K
(-7.20%↓ Y/Y)
Other income
$7,027K
(46.03%↑ Y/Y)
Total costs and
expenses
$800,042K
(10.56%↑ Y/Y)
Gain on disposition
of assets
$708K
(-58.03%↓ Y/Y)
Earnings before taxes on
income
$118,407K
(-4.46%↓ Y/Y)
Interest expense
$10,977K
(-13.77%↓ Y/Y)
Costs of sales and
operating expenses
$631,599K
(12.14%↑ Y/Y)
Selling, general and
administrative
$88,709K
(3.34%↑ Y/Y)
Depreciation and
amortization
$70,361K
(7.14%↑ Y/Y)
Taxes, other than on
income
$10,081K
(-4.37%↓ Y/Y)
Net earnings
$89,798K
(-4.85%↓ Y/Y)
Provision for taxes on
income
$28,609K
(-3.18%↓ Y/Y)
Net earnings
attributable to kirby
$89,729K
(-4.82%↓ Y/Y)
Net earnings
attributable to...
$69K
(-31.68%↓ Y/Y)
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KIRBY CORP (KEX)
KIRBY CORP (KEX)