Kirby Corporation
KEX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,265,876 | $3,091,640 | $2,784,754 | $2,246,660 |
| % Growth | 5.6% | 11% | 24% | – |
| Cost of Goods Sold | $2,440,676 | $2,391,578 | $2,262,384 | $1,866,679 |
| Gross Profit | $825,200 | $700,062 | $522,370 | $379,981 |
| % 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 | $337,097 | $335,213 | $302,692 | $266,911 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $89,006 | $29,757 | $26,792 | $371,203 |
| Operating Expenses | $426,103 | $364,970 | $329,484 | $638,114 |
| Operating Income | $399,097 | $335,092 | $192,886 | -$258,133 |
| % Margin | 12.2% | 10.8% | 6.9% | -11.5% |
| Other Income/Exp. Net | -$36,334 | -$40,967 | -$27,911 | -$32,468 |
| Pre-Tax Income | $362,763 | $294,125 | $164,975 | -$290,601 |
| Tax Expense | $75,867 | $71,220 | $42,214 | -$43,830 |
| Net Income | $286,707 | $222,935 | $122,291 | -$246,954 |
| % 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 | 57,947 | 59,531 | 60,038 | 60,053 |
| Weighted Avg Shares Out Dil | 58,355 | 59,857 | 60,329 | 60,053 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $49,129 | $52,008 | $44,588 | $42,469 |
| Depreciation & Amortization | $240,322 | $211,156 | $201,443 | $213,718 |
| EBITDA | $652,214 | $557,289 | $411,006 | -$34,414 |
| % Margin | 20% | 18% | 14.8% | -1.5% |