Income Statement

Revenue

-20%

-22%

10Y

Currency: USD

	Feb-2002	May-2002	Aug-2002	Nov-2002	Feb-2003	May-2003	Aug-2003	Nov-2003	Jan-2004	May-2004	Jul-2004	Oct-2004	Jan-2005	Apr-2005	Jul-2005	Oct-2005	Jan-2006	Apr-2006	Jul-2006	Oct-2006	Feb-2007	May-2007	Aug-2007	Nov-2007	Feb-2008	May-2008	Aug-2008	Nov-2008	Jan-2009	May-2009	Aug-2009	Oct-2009	Jan-2010	May-2010	Jul-2010	Oct-2010	Jan-2011	Apr-2011	Jul-2011	Oct-2011	Jan-2012	Apr-2012	Jul-2012	Oct-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Jan-2015	May-2015	Aug-2015	Oct-2015	Jan-2016	Apr-2016	Jul-2016	Oct-2016	Jan-2017	Apr-2017	Jul-2017	Oct-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Oct-2020	Jan-2021	May-2021	Jul-2021	Oct-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Jan-2023	Apr-2023	Jul-2023	Oct-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025
Revenue
Interest Expense	24	23	22	18	6	4	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	0	0	0	0	1	1	2	2	2	3	3	4	5	5	6	0
Revenue	307 N/A	317 +3%	329 +3%	337 +2%	342 +1%	349 +2%	353 +1%	362 +3%	369 +2%	378 +2%	384 +2%	383 0%	394 +3%	397 +1%	399 +1%	406 +2%	415 +2%	423 +2%	427 +1%	433 +1%	447 +3%	437 -2%	433 -1%	426 -2%	397 -7%	399 +0%	399 +0%	396 -1%	391 -1%	391 0%	391 N/A	397 +2%	406 +2%	416 +3%	418 +0%	419 +0%	415 -1%	416 +0%	416 +0%	421 +1%	430 +2%	434 +1%	435 +0%	435 0%	448 +3%	452 +1%	458 +1%	467 +2%	461 -1%	468 +2%	474 +1%	485 +2%	508 +5%	518 +2%	530 +2%	542 +2%	562 +4%	573 +2%	581 +1%	590 +2%	594 +1%	597 +0%	606 +1%	613 +1%	634 +3%	644 +2%	646 +0%	656 +1%	647 -1%	634 -2%	620 -2%	611 -2%	604 -1%	551 -9%	556 +1%	558 +0%	544 -3%	590 +9%	580 -2%	577 -1%	558 -3%	538 -4%	525 -2%	513 -2%	499 -3%	493 -1%	480 -3%	465 -3%	469 +1%	464 -1%	460 -1%	458 0%	441 -4%	431 -2%
Gross Profit
Cost of Revenue	(200)	(204)	(210)	(215)	(219)	(227)	(233)	(238)	(242)	(248)	(256)	(259)	(268)	(269)	(274)	(280)	(290)	(296)	(298)	(301)	(307)	(302)	(296)	(293)	(283)	(280)	(276)	(270)	(257)	(250)	(245)	(242)	(238)	(239)	(240)	(242)	(245)	(248)	(252)	(257)	(261)	(264)	(266)	(268)	(280)	(282)	(283)	(285)	(280)	(284)	(288)	(294)	(305)	(310)	(317)	(327)	(359)	(369)	(377)	(384)	(392)	(402)	(412)	(424)	(427)	(448)	(454)	(462)	(444)	(440)	(436)	(433)	(438)	(412)	(408)	(397)	(371)	(387)	(373)	(373)	(370)	(361)	(370)	(374)	(379)	(375)	(364)	(351)	(342)	(335)	(332)	(329)	(319)	(316)
Gross Profit	107 N/A	114 +6%	119 +5%	122 +2%	123 +1%	122 0%	120 -2%	124 +4%	127 +2%	130 +2%	129 -1%	124 -3%	127 +2%	127 +0%	125 -2%	126 +1%	126 0%	127 +1%	129 +2%	132 +2%	140 +6%	135 -4%	137 +1%	133 -3%	114 -14%	118 +4%	123 +3%	126 +3%	134 +6%	140 +5%	146 +4%	155 +6%	169 +9%	177 +5%	178 +1%	176 -1%	171 -3%	168 -1%	164 -2%	164 +0%	169 +3%	170 +0%	169 0%	167 -1%	169 +1%	170 +1%	175 +3%	182 +4%	181 -1%	184 +2%	186 +1%	191 +3%	203 +6%	208 +3%	213 +2%	215 +1%	203 -6%	204 +1%	204 0%	207 +1%	203 -2%	196 -3%	194 -1%	189 -3%	208 +10%	195 -6%	192 -2%	193 +1%	203 +5%	194 -4%	184 -5%	177 -4%	165 -7%	139 -16%	149 +7%	161 +9%	173 +7%	203 +17%	207 +2%	204 -1%	188 -8%	177 -6%	155 -12%	138 -11%	120 -13%	117 -2%	116 -1%	114 -2%	127 +11%	128 +1%	128 +0%	130 +1%	122 -6%	115 -6%
Operating Income
Operating Expenses	(80)	(82)	(86)	(89)	(90)	(91)	(91)	(95)	(96)	(101)	(105)	(107)	(115)	(120)	(123)	(123)	(125)	(129)	(132)	(135)	(140)	(142)	(143)	(142)	(134)	(130)	(126)	(124)	(124)	(124)	(123)	(123)	(122)	(123)	(124)	(126)	(129)	(132)	(134)	(135)	(139)	(141)	(144)	(144)	(147)	(148)	(151)	(156)	(157)	(159)	(163)	(167)	(174)	(179)	(185)	(190)	(176)	(181)	(183)	(186)	(186)	(183)	(180)	(177)	(198)	(185)	(185)	(186)	(198)	(198)	(198)	(199)	(199)	(187)	(177)	(165)	(155)	(158)	(163)	(163)	(162)	(164)	(165)	(164)	(161)	(157)	(151)	(149)	(150)	(148)	(145)	(142)	(136)	(132)
Selling, General & Administrative	(50)	(2)	(4)	(4)	(57)	(15)	(27)	(0)	(58)	(2)	(4)	(47)	(66)	(68)	(70)	(70)	(71)	(72)	(74)	(75)	(78)	(77)	(77)	(76)	(73)	(51)	(50)	(50)	(70)	(70)	(70)	(71)	(71)	(73)	(73)	(74)	(75)	(76)	(76)	(77)	(79)	(79)	(81)	(81)	(83)	(84)	(85)	(87)	(87)	(88)	(89)	(91)	(95)	(97)	(100)	(103)	(103)	(105)	(105)	(107)	(110)	(111)	(112)	(113)	(117)	(118)	(118)	(120)	(116)	(116)	(118)	(119)	(120)	(111)	(103)	(95)	(88)	(86)	(88)	(86)	(87)	(87)	(87)	(88)	(87)	(84)	(82)	(81)	(84)	(81)	(81)	(80)	(79)	(76)
Depreciation & Amortization	(6)	(7)	(7)	(7)	(8)	(7)	(7)	(8)	(9)	(10)	(11)	(11)	(12)	(13)	(13)	(14)	(15)	(16)	(17)	(18)	(18)	(19)	(19)	(20)	(20)	(20)	(20)	(20)	(19)	(18)	(17)	(16)	(15)	(14)	(13)	(13)	(13)	(13)	(13)	(12)	(12)	(12)	(13)	(13)	(13)	(14)	(15)	(16)	(16)	(17)	(17)	(18)	(19)	(20)	(20)	(21)	(6)	(17)	(18)	(19)	(6)	(14)	(10)	(5)	(7)	(5)	(5)	(6)	(7)	(7)	(7)	(7)	(7)	(6)	(6)	(6)	(6)	(6)	(6)	(7)	(7)	(7)	(7)	(7)	(6)	(6)	(5)	(5)	(5)	(4)	(4)	(4)	(4)	(3)
Other Operating Expenses	(23)	(74)	(76)	(79)	(25)	(68)	(56)	(86)	(29)	(87)	(89)	(49)	(37)	(39)	(39)	(39)	(40)	(41)	(41)	(43)	(45)	(46)	(47)	(46)	(40)	(58)	(56)	(55)	(36)	(36)	(36)	(37)	(36)	(37)	(38)	(39)	(41)	(43)	(45)	(46)	(47)	(50)	(50)	(50)	(51)	(51)	(51)	(53)	(54)	(55)	(57)	(59)	(61)	(62)	(65)	(67)	(68)	(59)	(60)	(60)	(69)	(57)	(58)	(59)	(74)	(62)	(62)	(61)	(75)	(75)	(73)	(73)	(72)	(70)	(67)	(65)	(61)	(66)	(69)	(71)	(69)	(70)	(71)	(69)	(68)	(67)	(64)	(63)	(61)	(62)	(60)	(58)	(53)	(53)
Operating Income	28 N/A	32 +15%	33 +4%	33 -1%	33 N/A	32 -3%	29 -8%	30 +2%	31 +5%	30 -6%	24 -20%	17 -27%	12 -31%	7 -38%	2 -68%	3 +29%	0 -87%	(2) N/A	(3) -27%	(3) -7%	0 N/A	(7) N/A	(6) +10%	(9) -46%	(20) -120%	(11) +46%	(3) +69%	2 N/A	10 +339%	17 +64%	23 +39%	32 +39%	47 +46%	54 +15%	54 +1%	50 -7%	42 -17%	36 -14%	31 -16%	29 -6%	31 +6%	29 -6%	25 -12%	23 -10%	22 -5%	21 -1%	24 +14%	27 +10%	24 -9%	25 +2%	24 -3%	24 +1%	29 +19%	29 +3%	28 -6%	25 -11%	26 +6%	24 -10%	21 -9%	21 -3%	17 -18%	13 -22%	13 +2%	11 -16%	9 -16%	10 +6%	7 -33%	7 +3%	5 -29%	(4) N/A	(14) -233%	(22) -50%	(34) -57%	(47) -40%	(28) +41%	(4) +86%	18 N/A	45 +153%	45 0%	41 -9%	26 -36%	12 -54%	(10) N/A	(26) -159%	(41) -59%	(40) +2%	(35) +12%	(35) +1%	(23) +35%	(20) +12%	(16) +19%	(12) +24%	(14) -14%	(17) -22%
Pre-Tax Income
Interest Income Expense	(24)	(23)	(22)	(18)	(6)	(4)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	0	0	0	0	0	0	(0)	(0)	(1)	(0)	(0)	(0)	0	0	0	(0)	(0)	(0)	(0)	(0)	0	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(1)	(1)	(1)	(2)	(2)	(3)	(3)	(3)	(4)	(5)	(5)	(6)	(6)
Non-Reccuring Items	0	0	0	(0)	(0)	0	0	0	(1)	0	0	(2)	(0)	0	0	0	(0)	0	0	(1)	(1)	(1)	(2)	(2)	(6)	(5)	(5)	(3)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(4)	(7)	(19)	(21)	(24)	(21)	(9)	(7)	(1)	(1)	(1)	0	0	0	(2)	(2)	(3)	(4)	(2)	(2)	(1)	(4)	(3)	(3)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	0	0	0	0	0	1	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	0
Pre-Tax Income	4 N/A	9 +142%	11 +25%	15 +35%	27 +81%	28 +6%	29 +1%	29 +3%	30 +1%	29 -2%	23 -20%	16 -34%	11 -30%	7 -36%	2 -70%	3 +38%	0 -86%	(2) N/A	(2) -21%	(3) -43%	(0) +94%	(8) -3 700%	(8) -3%	(12) -47%	(26) -129%	(16) +38%	(8) +51%	(1) +89%	10 N/A	17 +65%	23 +39%	33 +40%	47 +45%	54 +15%	54 +1%	51 -7%	42 -16%	36 -14%	31 -16%	29 -6%	31 +7%	29 -7%	25 -12%	23 -11%	22 -4%	21 -2%	24 +14%	27 +10%	24 -9%	25 +2%	24 -2%	24 +1%	29 +19%	30 +3%	28 -7%	25 -11%	26 +6%	24 -10%	21 -9%	21 -3%	17 -18%	13 -22%	14 +2%	12 -15%	10 -15%	11 +9%	8 -30%	8 +1%	6 -24%	(5) N/A	(17) -226%	(28) -62%	(53) -88%	(68) -29%	(53) +23%	(25) +52%	8 N/A	38 +367%	43 +15%	39 -9%	25 -36%	12 -52%	(10) N/A	(27) -160%	(44) -67%	(44) +1%	(40) +8%	(41) -1%	(27) +33%	(25) +8%	(21) +16%	(21) +2%	(23) -11%	(26) -14%
Net Income
Tax Provision	(2)	(4)	(5)	(7)	(11)	(11)	(11)	(12)	(12)	(11)	(9)	(6)	(4)	(3)	(1)	(1)	(0)	1	1	2	0	3	(1)	(5)	0	(5)	(5)	(3)	(1)	(1)	(3)	(5)	(12)	(16)	(17)	(16)	(16)	(13)	(11)	(11)	(12)	(11)	(9)	(8)	(8)	(8)	(9)	(10)	(9)	(10)	(10)	(10)	(11)	(11)	(11)	(9)	(10)	(9)	(8)	(8)	(6)	(5)	(5)	(5)	(4)	(4)	(4)	(5)	(2)	1	3	(6)	(1)	0	(6)	2	(4)	(8)	(5)	(7)	(3)	0	(4)	(2)	(1)	(5)	(2)	(1)	(1)	0	1	(0)	(0)	(0)
Income from Continuing Operations	2	5	6	8	16	17	17	18	18	18	14	10	7	4	1	2	0	(1)	(1)	(1)	(0)	(5)	(8)	(16)	(26)	(21)	(14)	(4)	9	15	20	28	35	38	38	34	26	23	19	18	19	18	16	15	14	14	15	17	15	15	14	15	18	18	17	16	17	15	14	13	11	9	9	7	6	6	3	3	4	(4)	(15)	(34)	(53)	(68)	(59)	(24)	4	30	38	33	22	12	(14)	(28)	(45)	(49)	(43)	(42)	(28)	(25)	(20)	(21)	(23)	(26)
Net Income (Common)	(5) N/A	(1) +74%	(2) -83%	1 N/A	10 +692%	13 +21%	17 +36%	18 +4%	18 +2%	18 -1%	14 -20%	10 -34%	7 -31%	4 -36%	1 -71%	2 +42%	0 -88%	(1) N/A	(1) +9%	(1) -40%	(0) +93%	(5) -4 500%	(8) -78%	(16) -95%	(26) -62%	(21) +19%	(14) +36%	(4) +68%	9 N/A	15 +65%	20 +33%	28 +35%	35 +26%	38 +9%	38 0%	34 -9%	26 -23%	23 -12%	19 -16%	18 -6%	19 +4%	18 -6%	16 -8%	15 -10%	14 -7%	14 -1%	15 +10%	17 +9%	15 -12%	15 +2%	14 -3%	15 +2%	18 +22%	18 +3%	17 -7%	16 -9%	17 +7%	15 -10%	14 -9%	13 -4%	11 -16%	9 -21%	9 -2%	7 -19%	5 -23%	6 +9%	3 -50%	3 -14%	4 +52%	(4) N/A	(15) -248%	(34) -134%	(53) -56%	(52) +3%	(44) +15%	(9) +79%	17 N/A	26 +55%	36 +39%	31 -15%	22 -28%	12 -44%	(14) N/A	(28) -104%	(45) -57%	(49) -9%	(43) +13%	(42) +2%	(28) +33%	(25) +12%	(20) +20%	(21) -7%	(23) -11%	(26) -13%
EPS (Diluted)	-0.27 N/A	-0.07 +74%	-0.2 -186%	0.06 N/A	0.7 +1 067%	0.64 -9%	0.87 +36%	0.9 +3%	0.92 +2%	0.9 -2%	0.74 -18%	0.49 -34%	0.34 -31%	0.21 -38%	0.06 -71%	0.08 +33%	0.01 -88%	-0.07 N/A	-0.07 N/A	-0.09 -29%	-0.01 +89%	-0.24 -2 300%	-0.42 -75%	-0.82 -95%	-1.33 -62%	-1.07 +20%	-0.69 +36%	-0.21 +70%	0.47 N/A	0.77 +64%	1 +30%	1.37 +37%	1.71 +25%	1.84 +8%	1.83 -1%	1.67 -9%	1.28 -23%	1.12 -12%	0.97 -13%	0.89 -8%	0.95 +7%	0.95 N/A	0.93 -2%	0.86 -8%	0.77 -10%	0.78 +1%	0.87 +12%	0.92 +6%	0.82 -11%	0.84 +2%	0.81 -4%	0.82 +1%	1 +22%	1.03 +3%	0.98 -5%	0.9 -8%	0.94 +4%	0.92 -2%	0.85 -8%	0.82 -4%	0.68 -17%	0.54 -21%	0.53 -2%	0.43 -19%	0.32 -26%	0.36 +12%	0.18 -50%	0.16 -11%	0.24 +50%	-0.3 N/A	-1.03 -243%	-2.45 -138%	-3.79 -55%	-3.69 +3%	-3.12 +15%	-0.61 +80%	1.11 N/A	1.67 +50%	2.34 +40%	2.13 -9%	1.51 -29%	0.98 -35%	-1.09 N/A	-2.21 -103%	-3.52 -59%	-3.82 -9%	-3.3 +14%	-3.22 +2%	-2.16 +33%	-1.9 +12%	-1.5 +21%	-1.59 -6%	-1.77 -11%	-1.18 +33%

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Kirkland's Inc
NASDAQ:KIRK

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Kirkland's Inc

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Kirkland's Inc

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Kirkland's Inc NASDAQ:KIRK

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Income Statement Kirkland's Inc

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Kirkland's Inc
NASDAQ:KIRK

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Kirkland's Inc

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Kirkland's Inc