← KIRBY CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.8b | $2.2b | $3.0b | $2.8b | $2.2b | $2.2b | $2.8b | $3.1b | $3.3b | $3.4b | |
| Operating Income (Loss) | $245.2m | $94.2m | $155.3m | $242.0m | ($420.8m) | ($258.1m) | $192.9m | $335.1m | $399.1m | $496.3m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | $11.3m | $16.8m | $15.0m | $9.2m | $7.8m | $7.6m | $8.1m | $8.6m | $8.7m | |
| Goodwill, Impairment Loss | $0 | $0 | $2.7m | $0 | $388.0m | $219.1m | — | — | — | — | |
| Income (Loss) from Equity Method Investments | $532k | $291k | $355k | $379k | — | — | — | — | — | — | |
| Taxes, Miscellaneous | $22.7m | $29.2m | $39.3m | $41.9m | $42.0m | $36.3m | $35.1m | $34.8m | $34.9m | $35.6m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $999k | $2.2m | $324k | $369k | $0 | $0 | $33k | $62k | $37k | $51k | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | ($149.6m) | $114.2m | $189.8m | ($461.4m) | ($290.6m) | $165.0m | $294.1m | $362.8m | $471.4m | |
| Net Income (Loss) Attributable to Parent | $141.4m | $313.2m | $78.5m | $142.3m | ($272.5m) | ($247.0m) | $122.3m | $222.9m | $286.7m | $354.6m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $140.4m | $311.0m | $78.1m | $142.0m | ($272.5m) | ($247.0m) | $122.3m | $222.9m | $286.7m | $354.5m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $1.4m | $716k | $626k | $672k | $954k | $183k | $470k | ($30k) | $189k | $846k | |
| Earnings Per Share, Basic | $2.63 | $5.62 | $1.31 | $2.38 | ($4.55) | ($4.11) | $2.04 | $3.74 | $4.95 | $6.37 | |
| Earnings Per Share, Diluted | $2.62 | $5.62 | $1.31 | $2.37 | ($4.55) | ($4.11) | $2.03 | $3.72 | $4.91 | $6.33 | |
| Weighted Average Number of Shares Outstanding, Basic | 53.5m | 55.3m | 59.6m | 59.8m | 59.9m | 60k | 60.0m | 59.5m | 57.9m | 55.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 53.5m | 55.4m | 59.7m | 59.9m | 59.9m | 60k | 60.3m | 59.9m | 58.4m | 56.0m | |
| Selling, General and Administrative Expense | $174.8m | $220.4m | $304.4m | $312.9m | $258.3m | $266.9m | $302.7m | $335.2m | $337.1m | $356.3m | |
| Other Nonoperating Income (Expense) | — | — | $5.4m | $3.4m | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | — | $15.4m | $200k | ($38k) | ($214.9m) | $589k | $4.4m | $5.9m | $44.5m | $33.5m | |
| Interest Expense | $17.7m | $21.5m | $46.9m | $56.0m | $48.7m | $42.5m | $44.6m | $52.0m | $49.1m | $46.3m | |
| Income Tax Expense (Benefit) | $84.9m | ($240.9m) | $35.1m | $46.8m | ($189.8m) | ($43.8m) | $42.2m | $71.2m | $75.9m | $116.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.