kirk: the income statement

MyFinsight

For the quarter ending 2025-05-03, KIRK made $84K in revenue. -$11,824K in net income. Net profit margin of -14076.19%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-05-03	2024-11-02
Total operating expenses	30,800	34,528
Operating loss	-10,516	-2,393
Other income	84	126
Loss on extinguishment of debt	-	-3,338
Interest expense, operating and nonoperating	-	1,719
Interest expense	-1,348	-
Loss before income taxes	-11,780	-7,324
Income tax expense	44	356
Net loss	-11,824	-7,680

Basic (in dollars per share)	-0.54	-0.59
Diluted (in dollars per share)	-0.54	-0.59
Basic (in shares)	22,093,000	13,116,000
Diluted (in shares)	22,093,000	13,116,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-05-03	2024-11-02
Total operating expenses	30,800	34,528
Operating loss	-10,516	-2,393
Other income	84	126
Loss on extinguishment of debt	-	-3,338
Interest expense, operating and nonoperating	-	1,719
Interest expense	-1,348	-
Loss before income taxes	-11,780	-7,324
Income tax expense	44	356
Net loss	-11,824	-7,680

Basic (in dollars per share)	-0.54	-0.59
Diluted (in dollars per share)	-0.54	-0.59
Basic (in shares)	22,093,000	13,116,000
Diluted (in shares)	22,093,000	13,116,000

kirk: the income statement