Kirby Income Statement (2009-2025) | KEX

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	496.85M	559.62M	598.92M	591.27M	610.78M	697.96M	745.84M	730.16M	750.44M	777.25M	764.77M	799.18M	808.02M	824.39M	831.15M	802.32M	785.66M	855.46M	871.16M	851.77M
Cost of Revenue (Quarter)	363.04M	409.48M	446.52M	433.92M	450.62M	523.86M	552.39M	534.07M	542.08M	546.07M	530.54M	561.73M	550.68M	554.23M	552.09M	543.35M	512.34M	563.24M	580.49M	560.44M
Gross Profit (Quarter)	133.81M	150.15M	152.40M	157.34M	160.16M	174.10M	193.45M	196.10M	208.36M	231.18M	234.23M	237.44M	257.34M	270.16M	279.06M	258.96M	273.32M	292.22M	290.67M	291.34M
Operating items
Selling, General & Administrative (Quarter)	69.63M	62.74M	66.06M	68.48M	75.77M	70.58M	75.38M	80.97M	88.85M	82.90M	79.12M	84.34M	90.21M	80.38M	84.12M	82.39M	95.29M	85.85M	87.81M	87.36M
Other Operating Expenses (Quarter)	2.13M	2.12M	0.83M	0.68M	4.85M	2.75M	0.38M	0.31M	2.23M	0.47M	1.53M	0.78M	0.07M	0.52M	1.62M	0.00M	0.07M	1.69M	3.00M	0.03M
Operating Expenses (Quarter)	493.69M	535.60M	915.85M	559.66M	581.09M	651.43M	686.94M	672.42M	688.99M	689.95M	671.25M	706.36M	706.50M	703.89M	704.22M	752.17M	680.11M	723.61M	741.94M	722.10M
Operating Income (Quarter)	3.16M	24.03M	-316.93M	31.60M	29.69M	46.54M	58.91M	57.75M	61.45M	87.30M	93.52M	92.82M	101.52M	120.50M	126.93M	50.15M	105.55M	131.85M	129.22M	129.67M
EBIT (Quarter)	3.16M	24.03M	-316.93M	31.60M	29.69M	46.54M	58.91M	57.75M	61.45M	87.30M	93.52M	92.82M	101.52M	120.50M	126.93M	50.15M	105.55M	131.85M	129.22M	129.67M
Non-operating items
Other Non Operating Income (Quarter)	0.07M	1.51M	-5.06M	13.48M	4.31M	3.74M	3.81M	4.82M	0.84M	1.26M	0.12M	-7.13M	1.33M	3.09M	1.23M	3.49M	5.33M	0.11M	4.04M	-4.68M
Non Operating Income (Quarter)	3.79M	2.52M	1.83M	1.85M	4.31M	3.74M	3.81M	4.82M	6.44M	1.26M	1.59M	1.75M	3.27M	3.09M	2.95M
Net income details
EBT (Quarter)	-4.01M	15.85M	-325.59M	23.16M	23.80M	39.64M	50.96M	50.58M	54.67M	76.28M	81.73M	81.45M	91.64M	110.77M	117.38M	42.97M	100.34M	123.93M	122.94M	124.20M
Tax Provisions (Quarter)		5.49M	-60.44M	-50.35M		0.52M	0.05M	-28.83M	1.27M	-0.01M	-0.00M	61.79M	0.07M	26.79M	2.55M	69.08M		2.86M	30.20M	32.17M
Profit After Tax (Quarter)	-3.12M	10.35M	-265.15M	11.14M	17.59M	28.46M	39.09M	36.85M	40.62M	57.32M	63.00M	61.96M	69.92M	83.98M	89.97M	42.97M	76.27M	94.38M	92.74M	92.03M
Income from Non-Controlling Interests (Quarter)	0.26M	0.16M	-0.42M	0.19M	0.15M	0.15M	0.15M	0.02M	-0.08M	-0.05M	0.04M	0.06M	-0.15M	0.13M	0.06M	0.15M	0.28M	0.10M	0.24M	0.22M
Income from Continuing Operations (Quarter)	-4.01M	10.35M	-265.15M	73.51M	23.80M	39.12M	50.90M	79.41M	53.41M	76.29M	81.73M	19.66M	91.57M	83.98M	114.83M	-26.11M	100.34M	121.07M	92.74M	92.03M
Consolidated Net Income (Quarter)	-4.01M	10.35M	-265.15M	73.51M	23.80M	39.12M	50.90M	79.41M	53.41M	76.29M	81.73M	19.66M	91.57M	83.98M	114.83M	-26.11M	100.34M	121.07M	92.74M	92.03M
Income towards Parent Company (Quarter)	-4.01M	10.35M	-265.15M	73.51M	23.80M	39.12M	50.90M	79.41M	53.41M	76.29M	81.73M	19.66M	91.57M	83.98M	114.83M	-26.11M	100.34M	121.07M	92.74M	92.03M
Net Income towards Common Stockholders (Quarter)	-3.38M	10.35M	-265.15M	73.51M	23.80M	39.12M	50.90M	79.41M	53.41M	76.29M	81.73M	19.66M	91.57M	83.98M	114.83M	-26.11M	100.34M	121.07M	92.74M	92.03M
Additional items
EPS (Basic) (Quarter)	-0.06	172.38	-0.00M	129.65	59.50	649.76	849.87	1.32	0.89	1.28	1.38	0.33	1.57	1.44	1.99	-0.45	1.76	2.16	1.67	1.65
EPS (Diluted) (Quarter)	-0.06	171.75	-0.00M	0.00M	393.61	646.91	845.83	1.32	0.89	1.27	1.37	0.33	1.56	1.43	1.97	-0.45	1.75	2.15	1.66	1.64
Shares Outstanding (Quarter)	60.02M	0.06M	0.06M	0.57M	0.40M	0.06M	0.06M	60.04M	59.98M	59.81M	59.38M	59.53M	58.47M	58.18M	57.75M	57.95M	56.95M	56.10M	55.63M	55.69M
Shares Outstanding (Diluted) (Quarter)	60.02M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	60.33M	60.27M	60.09M	59.75M	59.86M	58.82M	58.59M	58.19M	58.35M	57.32M	56.44M	55.97M	56.05M
Shares Outstanding (Entity) (Quarter)	65.47M	0.06M	0.06M	0.57M	0.40M	0.06M	0.06M	65.47M	65.50M	65.50M	65.50M	65.47M	65.50M	65.50M	65.50M	65.47M	65.50M	65.50M	65.50M	65.47M
EBITDA (Quarter)	3.16M	24.03M	-316.93M	31.60M	29.69M	46.54M	58.91M	57.75M	61.45M	87.30M	93.52M	92.82M	101.52M	120.50M	126.93M	50.15M	105.55M	131.85M	129.22M	129.67M
Interest Expenses (Quarter)	10.97M	10.71M	10.50M	10.30M	11.04M	10.64M	11.76M	10.22M	13.22M	12.29M	13.39M	13.12M	214.73M	39.87M	12.50M	10.66M	218.87M	11.52M	30.06M	3.48M
Tax Rate (Quarter)		34.67%	18.56%	-217.41%		1.31%	0.10%	-57.00%	2.32%	-0.02%	0.00%	75.86%	0.08%	24.18%	2.17%	160.75%		2.31%	24.57%	25.90%

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Kirby Income Statement (2009-2025) | KEX

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