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| Date | Value |
|---|---|
| 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 |