Kirby (KEX) Cost of Revenue (2009 - 2025)

Kirby (KEX) recorded quarterly Cost of Revenue of $560.4 million in Q4 2025, down 3.45% quarter-over-quarter from $580.5 million in Q3 2025, and up 3.14% on a YoY basis from $543.4 million in Q4 2024.

Kirby (KEX) Cost of Revenue (2009 - 2025) Analysis & Trends

Kirby's Cost of Revenue history runs 17 years deep, the most recent figure standing at $560.4 million for Q4 2025.

  • In Q4 2025, Cost of Revenue rose 3.14% year-over-year to $560.4 million; the TTM figure through Dec 2025 stood at $2.2 billion (up 0.73% YoY), while the FY2025 annual figure was $2.2 billion, up 0.73% from the prior year.
  • Cost of Revenue was $560.4 million for Q4 2025 at Kirby, down from $580.5 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $580.5 million in Q3 2025 to a low of $363.0 million in Q1 2021.
  • Historically, Cost of Revenue has averaged $515.6 million across 5 years, with a median of $542.7 million in 2023.
  • Biggest YoY gain for Cost of Revenue was 31.03% in 2021; the steepest drop was 19.96% in 2021.
  • A 5-year view of Cost of Revenue shows it stood at $433.9 million in 2021, then gained by 23.08% to $534.1 million in 2022, then grew by 5.18% to $561.7 million in 2023, then slipped by 3.27% to $543.4 million in 2024, then advanced by 3.14% to $560.4 million in 2025.
  • The last three Cost of Revenue figures came in at $560.4 million (Q4 2025), $580.5 million (Q3 2025), and $563.2 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 C3is 744.65 Bn 744.65 Bn 9.11 Mn 2.46 Mn
2 Kirby 7.86 Bn 7.78 Bn 291.34 Mn 560.44 Mn
3 Matson 5.69 Bn 5.59 Bn - -
4 Hafnia 3.63 Bn 3.52 Bn 152.41 Mn 72.13 Mn
5 Star Bulk Carriers 3.14 Bn 3.13 Bn 371.22 Mn -70.64 Mn
6 ZIM Integrated Shipping Services 3.12 Bn 1.01 Bn 57.20 Mn 1.03 Bn
7 Costamare 1.93 Bn 1.42 Bn - -
8 Navios Maritime Partners 1.87 Bn 1.47 Bn 262.01 Mn 95.00 Mn
9 Global Ship Lease 1.37 Bn 1.37 Bn - -
10 Capital Clean Energy Carriers 1.33 Bn 792.93 Mn 78.44 Mn 19.57 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 560.44 Mn
Dec 31, 2025 560.44 Mn
Sep 30, 2025 580.49 Mn
Sep 30, 2025 580.49 Mn
Jun 30, 2025 563.24 Mn
Jun 30, 2025 563.24 Mn
Mar 31, 2025 512.34 Mn
Mar 31, 2025 512.34 Mn
Dec 31, 2024 543.35 Mn
Dec 31, 2024 543.35 Mn
Sep 30, 2024 552.09 Mn
Sep 30, 2024 552.09 Mn
Jun 30, 2024 554.23 Mn
Jun 30, 2024 554.23 Mn
Mar 31, 2024 550.68 Mn
Mar 31, 2024 550.68 Mn
Dec 31, 2023 561.73 Mn
Dec 31, 2023 561.73 Mn
Sep 30, 2023 530.54 Mn
Sep 30, 2023 530.54 Mn