Kirby Corp
NYSE:KEX
Income Statement
Earnings Waterfall
Kirby Corp
Revenue
|
3.1B
USD
|
Cost of Revenue
|
-2.2B
USD
|
Gross Profit
|
911.2m
USD
|
Operating Expenses
|
-580.8m
USD
|
Operating Income
|
330.4m
USD
|
Other Expenses
|
-107.5m
USD
|
Net Income
|
222.9m
USD
|
Income Statement
Kirby Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 242
N/A
|
2 273
+1%
|
2 337
+3%
|
2 466
+6%
|
2 566
+4%
|
2 565
0%
|
2 480
-3%
|
2 332
-6%
|
2 148
-8%
|
2 019
-6%
|
1 917
-5%
|
1 819
-5%
|
1 771
-3%
|
1 804
+2%
|
1 835
+2%
|
1 942
+6%
|
2 214
+14%
|
2 464
+11%
|
2 794
+13%
|
2 957
+6%
|
2 971
+0%
|
2 974
+0%
|
2 942
-1%
|
2 904
-1%
|
2 838
-2%
|
2 738
-4%
|
2 508
-8%
|
2 338
-7%
|
2 171
-7%
|
2 025
-7%
|
2 043
+1%
|
2 145
+5%
|
2 247
+5%
|
2 361
+5%
|
2 499
+6%
|
2 646
+6%
|
2 785
+5%
|
2 924
+5%
|
3 004
+3%
|
3 023
+1%
|
3 092
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 449)
|
(1 463)
|
(1 497)
|
(1 609)
|
(1 695)
|
(1 697)
|
(1 637)
|
(1 513)
|
(1 362)
|
(1 266)
|
(1 200)
|
(1 149)
|
(1 125)
|
(1 181)
|
(1 229)
|
(1 325)
|
(1 558)
|
(1 767)
|
(2 031)
|
(2 150)
|
(2 161)
|
(2 144)
|
(2 119)
|
(2 079)
|
(2 030)
|
(1 947)
|
(1 757)
|
(1 639)
|
(1 511)
|
(1 420)
|
(1 456)
|
(1 562)
|
(1 653)
|
(1 741)
|
(1 855)
|
(1 961)
|
(2 061)
|
(2 153)
|
(2 175)
|
(2 153)
|
(2 180)
|
|
Gross Profit |
793
N/A
|
810
+2%
|
840
+4%
|
857
+2%
|
871
+2%
|
868
0%
|
843
-3%
|
819
-3%
|
785
-4%
|
752
-4%
|
717
-5%
|
670
-7%
|
646
-4%
|
623
-4%
|
607
-3%
|
617
+2%
|
656
+6%
|
698
+6%
|
763
+9%
|
807
+6%
|
810
+0%
|
829
+2%
|
823
-1%
|
825
+0%
|
808
-2%
|
791
-2%
|
751
-5%
|
698
-7%
|
661
-5%
|
604
-9%
|
587
-3%
|
583
-1%
|
594
+2%
|
620
+4%
|
644
+4%
|
685
+6%
|
724
+6%
|
772
+7%
|
829
+7%
|
870
+5%
|
911
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(358)
|
(368)
|
(380)
|
(387)
|
(396)
|
(399)
|
(402)
|
(411)
|
(406)
|
(409)
|
(406)
|
(398)
|
(399)
|
(395)
|
(398)
|
(411)
|
(453)
|
(485)
|
(543)
|
(572)
|
(563)
|
(567)
|
(543)
|
(534)
|
(573)
|
(576)
|
(574)
|
(570)
|
(520)
|
(514)
|
(509)
|
(513)
|
(517)
|
(519)
|
(520)
|
(525)
|
(535)
|
(548)
|
(564)
|
(568)
|
(581)
|
|
Selling, General & Administrative |
(194)
|
(203)
|
(215)
|
(221)
|
(227)
|
(225)
|
(222)
|
(224)
|
(214)
|
(214)
|
(208)
|
(200)
|
(198)
|
(195)
|
(199)
|
(211)
|
(250)
|
(276)
|
(327)
|
(349)
|
(338)
|
(341)
|
(317)
|
(312)
|
(353)
|
(355)
|
(355)
|
(350)
|
(300)
|
(295)
|
(289)
|
(294)
|
(303)
|
(311)
|
(316)
|
(325)
|
(333)
|
(346)
|
(360)
|
(361)
|
(370)
|
|
Depreciation & Amortization |
(164)
|
(164)
|
(166)
|
(166)
|
(169)
|
(174)
|
(179)
|
(187)
|
(192)
|
(195)
|
(198)
|
(198)
|
(201)
|
(201)
|
(199)
|
(200)
|
(203)
|
(209)
|
(216)
|
(223)
|
(225)
|
(226)
|
(226)
|
(222)
|
(220)
|
(220)
|
(220)
|
(220)
|
(220)
|
(219)
|
(220)
|
(218)
|
(214)
|
(209)
|
(204)
|
(201)
|
(201)
|
(203)
|
(204)
|
(207)
|
(211)
|
|
Operating Income |
435
N/A
|
442
+2%
|
460
+4%
|
470
+2%
|
475
+1%
|
470
-1%
|
441
-6%
|
409
-7%
|
379
-7%
|
343
-10%
|
312
-9%
|
272
-13%
|
248
-9%
|
228
-8%
|
209
-8%
|
206
-2%
|
204
-1%
|
213
+4%
|
221
+4%
|
236
+7%
|
247
+5%
|
263
+6%
|
280
+7%
|
290
+4%
|
236
-19%
|
215
-9%
|
177
-18%
|
129
-27%
|
140
+9%
|
91
-36%
|
78
-14%
|
71
-9%
|
77
+9%
|
101
+31%
|
124
+23%
|
160
+29%
|
189
+19%
|
224
+18%
|
265
+19%
|
302
+14%
|
330
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(28)
|
(25)
|
(23)
|
(22)
|
(21)
|
(21)
|
(20)
|
(19)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(21)
|
(27)
|
(35)
|
(42)
|
(47)
|
(50)
|
(53)
|
(55)
|
(56)
|
(56)
|
(53)
|
(50)
|
(49)
|
(47)
|
(45)
|
(44)
|
(43)
|
(42)
|
(42)
|
(43)
|
(45)
|
(48)
|
(49)
|
(51)
|
(52)
|
|
Non-Reccuring Items |
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(110)
|
(114)
|
(114)
|
(114)
|
(92)
|
(86)
|
(84)
|
(84)
|
6
|
(555)
|
(558)
|
(558)
|
(561)
|
2
|
4
|
(336)
|
(335)
|
(332)
|
(333)
|
7
|
4
|
1
|
0
|
(2)
|
5
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
1
|
3
|
4
|
5
|
5
|
3
|
4
|
4
|
3
|
7
|
7
|
7
|
8
|
9
|
10
|
10
|
10
|
11
|
12
|
14
|
17
|
19
|
16
|
14
|
11
|
|
Pre-Tax Income |
409
N/A
|
418
+2%
|
437
+5%
|
449
+3%
|
454
+1%
|
451
-1%
|
423
-6%
|
390
-8%
|
362
-7%
|
325
-10%
|
295
-9%
|
256
-13%
|
228
-11%
|
208
-9%
|
188
-9%
|
184
-2%
|
73
-60%
|
75
+2%
|
76
+3%
|
86
+12%
|
114
+33%
|
130
+14%
|
148
+14%
|
155
+5%
|
190
+22%
|
(388)
N/A
|
(427)
-10%
|
(472)
-11%
|
(461)
+2%
|
54
N/A
|
46
-15%
|
(299)
N/A
|
(291)
+3%
|
(263)
+10%
|
(239)
+9%
|
138
N/A
|
165
+20%
|
196
+19%
|
233
+19%
|
263
+13%
|
294
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(152)
|
(156)
|
(163)
|
(167)
|
(170)
|
(168)
|
(157)
|
(145)
|
(134)
|
(120)
|
(109)
|
(95)
|
(85)
|
(76)
|
(69)
|
(69)
|
(29)
|
(25)
|
(24)
|
(20)
|
(35)
|
(39)
|
(38)
|
(40)
|
(47)
|
140
|
157
|
181
|
190
|
18
|
11
|
63
|
44
|
37
|
31
|
(41)
|
(42)
|
(50)
|
(58)
|
(65)
|
(71)
|
|
Income from Continuing Operations |
256
|
262
|
274
|
281
|
285
|
283
|
266
|
245
|
228
|
205
|
186
|
161
|
143
|
132
|
119
|
115
|
44
|
50
|
52
|
66
|
79
|
91
|
110
|
116
|
143
|
(248)
|
(271)
|
(291)
|
(272)
|
72
|
57
|
(236)
|
(247)
|
(226)
|
(208)
|
97
|
123
|
146
|
174
|
198
|
223
|
|
Income to Minority Interest |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
|
Net Income (Common) |
251
N/A
|
257
+2%
|
269
+5%
|
277
+3%
|
280
+1%
|
279
0%
|
262
-6%
|
243
-8%
|
225
-7%
|
203
-10%
|
184
-9%
|
159
-13%
|
140
-12%
|
130
-7%
|
117
-10%
|
113
-3%
|
311
+174%
|
316
+2%
|
319
+1%
|
332
+4%
|
78
-76%
|
90
+15%
|
109
+21%
|
115
+6%
|
142
+23%
|
(249)
N/A
|
(272)
-9%
|
(292)
-8%
|
(273)
+7%
|
71
N/A
|
56
-21%
|
(236)
N/A
|
(247)
-5%
|
(226)
+8%
|
(208)
+8%
|
96
N/A
|
122
+28%
|
146
+19%
|
174
+20%
|
198
+14%
|
223
+12%
|
|
EPS (Diluted) |
4.45
N/A
|
4.54
+2%
|
4.74
+4%
|
4.87
+3%
|
4.93
+1%
|
5.03
+2%
|
4.73
-6%
|
4.45
-6%
|
4.11
-8%
|
3.78
-8%
|
3.41
-10%
|
2.96
-13%
|
2.62
-11%
|
2.42
-8%
|
2.18
-10%
|
2.06
-6%
|
5.61
+172%
|
5.31
-5%
|
5.34
+1%
|
5.55
+4%
|
1.31
-76%
|
1.51
+15%
|
2.3
+52%
|
1.91
-17%
|
2.37
+24%
|
-4.16
N/A
|
-4.53
-9%
|
-4.87
-8%
|
-4.55
+7%
|
1.19
N/A
|
0.94
-21%
|
-3.93
N/A
|
-4.11
-5%
|
-3.73
+9%
|
-3.43
+8%
|
1.59
N/A
|
2.03
+28%
|
2.42
+19%
|
2.9
+20%
|
3.32
+14%
|
3.72
+12%
|