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

Kirby's (KEX) quarterly Cost of Revenue came in at $560.4 million in Q4 2025, up 3.14% year-on-year from $543.4 million in Q4 2024, and down 3.45% quarter-over-quarter from $580.5 million in Q3 2025.

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.

  • On a quarterly basis, Cost of Revenue rose 3.14% year-over-year to $560.4 million in Q4 2025; TTM through Dec 2025 was $2.2 billion, a 0.73% increase from a year earlier, with the FY2025 full-year figure at $2.2 billion, up 0.73% from the prior year.
  • Cost of Revenue retreated to $560.4 million in Q4 2025 per KEX's latest filing, from $580.5 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $580.5 million in Q3 2025 and bottomed at $363.0 million in Q1 2021.
  • The 5-year median for Cost of Revenue is $542.7 million (2023), against an average of $515.6 million.
  • Biggest YoY gain for Cost of Revenue was 31.03% in 2021; the steepest drop was 19.96% in 2021.
  • Year by year, Cost of Revenue 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.
  • Per Business Quant, the three latest KEX Cost of Revenue figures stand at $560.4 million (Q4 2025), $580.5 million (Q3 2025), and $563.2 million (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 ZIM Integrated Shipping Services 2,964,341.97 Bn 2,964,341.05 Bn 57.20 Mn 1.03 Bn
2 Danaos 2,542.12 Bn 2,541.24 Bn 203.71 Mn 49.98 Mn
3 Sfl 1,584.69 Bn 1,584.53 Bn 66.27 Mn 67.58 Mn
4 Capital Clean Energy Carriers 1,419.00 Bn 1,418.46 Bn 95.52 Mn 2.49 Mn
5 Globus Maritime 59.97 Bn 59.95 Bn 8,083.00 4,165.00
6 Kirby 8.07 Bn 7.99 Bn 291.34 Mn 560.44 Mn
7 Matson 6.26 Bn 6.16 Bn - -
8 Hafnia 3.73 Bn 3.62 Bn 152.41 Mn 72.13 Mn
9 Intercont (Cayman) 3.56 Bn 3.56 Bn - -
10 Star Bulk Carriers 3.12 Bn 2.63 Bn 493.84 Mn -193.25 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