Kirby Corporation
KEX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,266 | $3,092 | $2,785 | $2,247 |
| % Growth | 5.6% | 11% | 24% | – |
| Cost of Goods Sold | $2,441 | $2,392 | $2,262 | $1,867 |
| Gross Profit | $825 | $700 | $522 | $380 |
| % Margin | 25.3% | 22.6% | 18.8% | 16.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $337 | $335 | $303 | $267 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $89 | $30 | $27 | $371 |
| Operating Expenses | $426 | $365 | $329 | $638 |
| Operating Income | $399 | $335 | $193 | -$258 |
| % Margin | 12.2% | 10.8% | 6.9% | -11.5% |
| Other Income/Exp. Net | -$36 | -$41 | -$28 | -$32 |
| Pre-Tax Income | $363 | $294 | $165 | -$291 |
| Tax Expense | $76 | $71 | $42 | -$44 |
| Net Income | $287 | $223 | $122 | -$247 |
| % Margin | 8.8% | 7.2% | 4.4% | -11% |
| EPS | 4.95 | 3.74 | 2.04 | -4.11 |
| % Growth | 32.4% | 83.3% | 149.6% | – |
| EPS Diluted | 4.91 | 3.72 | 2.03 | -4.11 |
| Weighted Avg Shares Out | 58 | 60 | 60 | 60 |
| Weighted Avg Shares Out Dil | 58 | 60 | 60 | 60 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $49 | $52 | $45 | $42 |
| Depreciation & Amortization | $240 | $211 | $201 | $214 |
| EBITDA | $652 | $557 | $411 | -$34 |
| % Margin | 20% | 18% | 14.8% | -1.5% |