Kirby Corporation (KEX) - Quarterly Income Statement

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KEX
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104.14 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Revenue Numbers are in millions	831.149	824.39	808.022	799.176	764.772	777.248	750.444	730.165	745.843	697.964	610.782	591.266	598.92	559.624	496.85	489.756	496.567	541.159	643.926	655.927	666.809	771.042	744.621	721.493	704.845	802.671	741.688	708.111	541.274	473.328	491.705	435.65	434.708	441.582	458.733	484.138	532.565	543.156	587.673	668.297	680.721	628.054	589.246	568.397	551.105	563.908	558.785	512.551	521.324	511.848	566.935	550.145	563.582	437.331	299.359	286.318	281.317	273.669	268.253	259.588	272.166	272.743	277.661	326.677	354.647	348.26	330.57	307.85	302.556	288.008	274.211	251.411	264.612	243.292	224.903	213.261	198.741	199.276	184.444	173.739	173.389	170.876	157.315	152.028	154.507	158.739	148.2	139.881	134.607	129.478	131.437	144.337	141.797	147.622	133.128	126.872	129.108	130.208	126.456	122.564	80.504	84.055	78.481	83.349	82.327	84.324	82.255	34.696	98.98	104.402	98.456	102.182	100.101	95.942	92.407	147.599	103.55	95.768	93.234	98.023	89.093	85.671	83.558	111.9	97.9	94.3	74.4	77.8	73.2	69.3	49.2	49	48	47	45.1	48.5	45.4	41.5	40.4	39.9	39.5	38.2	23.7	53.6	15.3	16.1	12.9	-3.6	15.5	16.8	15.5	11.2	16.2	16	17.3	11.6	18.2
Cost of Revenue Numbers are in millions	612.744	613.714	608.323	616.637	583.986	597.766	593.189	585.014	602.811	573.977	500.582	484.157	499.981	464.611	417.93	397.801	395.543	428.041	509.354	526.243	512.969	618.588	591.878	577.912	556.351	644.12	607.535	564.6	429.546	372.833	393.466	331.467	332.31	326.558	337.534	350.615	382.874	390.57	430.547	495.452	499.61	444.867	424.265	407.078	386.036	409.858	410.27	372.144	344.99	345.916	384.359	369.512	378.52	294.909	185.499	177.328	172.029	168.927	164.952	150.843	157.186	160.71	169.094	193.83	220.875	220.259	208.346	192.882	186.338	180.608	175.599	159.954	169.407	157.595	144.378	136.796	130.265	128.267	119.927	110.264	108.69	108.391	102.927	94.239	98.8	101.153	100.851	86.278	81.652	82.746	83.47	86.776	86.563	92.925	84.891	75.643	78.426	79.833	81.533	74.708	51.275	54.157	52.938	50.512	53.055	53.963	54.712	15.316	65.95	69.658	67.199	62.683	65.778	62.565	61.462	21.178	70.034	84.934	82.916	75.48	77.057	73.432	71.184	63.4	54.2	48.3	38.8	76.6	39.4	36.9	25.4	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
Gross Profit Numbers are in millions	218.405	210.676	199.699	182.539	180.786	179.482	157.255	145.151	143.032	123.987	110.2	107.109	98.939	95.013	78.92	91.955	101.024	113.118	134.572	129.684	153.84	152.454	152.743	143.581	148.494	158.551	134.153	143.511	111.728	100.495	98.239	104.183	102.398	115.024	121.199	133.523	149.691	152.586	157.126	172.845	181.111	183.187	164.981	161.319	165.069	154.05	148.515	140.407	176.334	165.932	182.576	180.633	185.062	142.422	113.86	108.99	109.288	104.742	103.301	108.745	114.98	112.033	108.567	132.847	133.772	128.001	122.224	114.968	116.218	107.4	98.612	91.457	95.205	85.697	80.525	76.465	68.476	71.009	64.517	63.475	64.699	62.485	54.388	57.789	55.707	57.586	47.349	53.603	52.955	46.732	47.967	57.561	55.234	54.697	48.237	51.229	50.682	50.375	44.923	47.856	29.229	29.898	25.543	32.837	29.272	30.361	27.543	19.38	33.03	34.744	31.257	39.499	34.323	33.377	30.945	126.421	33.516	10.834	10.318	22.543	12.036	12.239	12.374	48.5	43.7	46	35.6	1.2	33.8	32.4	23.8	49	48	47	45.1	48.5	45.4	41.5	40.4	39.9	39.5	38.2	23.7	53.6	15.3	16.1	12.9	-3.6	15.5	16.8	15.5	11.2	16.2	16	17.3	11.6	18.2
Gross Profit Ratio Numbers are in millions	0.263	0.256	0.247	0.228	0.236	0.231	0.21	0.199	0.192	0.178	0.18	0.181	0.165	0.17	0.159	0.188	0.203	0.209	0.209	0.198	0.231	0.198	0.205	0.199	0.211	0.198	0.181	0.203	0.206	0.212	0.2	0.239	0.236	0.26	0.264	0.276	0.281	0.281	0.267	0.259	0.266	0.292	0.28	0.284	0.3	0.273	0.266	0.274	0.338	0.324	0.322	0.328	0.328	0.326	0.38	0.381	0.388	0.383	0.385	0.419	0.422	0.411	0.391	0.407	0.377	0.368	0.37	0.373	0.384	0.373	0.36	0.364	0.36	0.352	0.358	0.359	0.345	0.356	0.35	0.365	0.373	0.366	0.346	0.38	0.361	0.363	0.319	0.383	0.393	0.361	0.365	0.399	0.39	0.371	0.362	0.404	0.393	0.387	0.355	0.39	0.363	0.356	0.325	0.394	0.356	0.36	0.335	0.559	0.334	0.333	0.317	0.387	0.343	0.348	0.335	0.857	0.324	0.113	0.111	0.23	0.135	0.143	0.148	0.433	0.446	0.488	0.478	0.015	0.462	0.468	0.484	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	58.86	0	65.612	72.08	106.311	64.656	69.15	72.796	64.981	70.032	92.588	76.796	76.026	51.689	46.531	46.118	40.804	40.645	42.842	50.461	44.269	48.759	49.165	51.044	55.422	49.331	52.065	53.598	49.431	43.241	40.938	44.156	37.711	44.473	43.199	53.1	49.102	52.78	39.047	29.457	27.328	29.334	27.661	33.371	29.908	27.949	28.734	34.81	39.822	36.026	33.451	32.872	30.665	31.313	29.468	30.506	28.128	29.321	26.518	23.761	23.861	21.6	22.228	20.959	22.142	21.331	19.479	19.965	18.768	18.069	18.751	17.561	17.419	16.748	15.488	17.2	18.396	16.607	17.615	17.089	15.66	15.223	14.726	15.171	16.208	8.724	8.661	9.239	10.128	10.039	9.73	9.576	6.447	11.188	11.388	11.322	13.563	11.073	10.632	10.151	10.946	10.525	13.366	11.829	13.749	10.567	11.807	11.925	0	22	24.2	18	0	0	0	0	6.5	5.7	5.4	5.5	4.3	4.6	4.9	4.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	84.119	80.383	90.206	84.343	79.125	82.896	88.849	80.971	75.381	70.575	75.765	68.477	66.065	62.74	69.629	58.86	61.72	65.612	72.08	106.311	64.656	69.15	72.796	64.981	70.032	92.588	76.796	76.026	51.689	46.531	46.118	40.804	40.645	42.842	50.461	44.269	48.759	49.165	51.044	55.422	49.331	52.065	53.598	49.431	43.241	40.938	44.156	37.711	44.473	43.199	53.1	49.102	52.78	39.047	29.457	27.328	29.334	27.661	33.371	29.908	27.949	28.734	34.81	39.822	36.026	33.451	32.872	30.665	31.313	29.468	30.506	28.128	29.321	26.518	23.761	23.861	21.6	22.228	20.959	22.142	21.331	19.479	19.965	18.768	18.069	18.751	17.561	17.419	16.748	15.488	17.2	18.396	16.607	17.615	17.089	15.66	15.223	14.726	15.171	16.208	8.724	8.661	9.239	10.128	10.039	9.73	9.576	6.447	11.188	11.388	11.322	13.563	11.073	10.632	10.151	10.946	10.525	13.366	11.829	13.749	10.567	11.807	11.925	24.6	22	24.2	18	-11.2	15.2	8.1	6.1	6.5	5.7	5.4	5.5	4.3	4.6	4.9	4.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	7.356	-10.31	-8.044	-6.156	1.589	1.264	9.186	6.739	9.121	9.621	9.59	1.855	1.832	2.523	3.791	1.962	1.172	2.29	2.723	1.11	0.864	2.381	-0.568	1.14	1.454	1.541	1.591	0.469	-0.113	-0.001	-0.116	0.047	-0.12	0.179	0.135	0.009	0.022	-0.303	0.06	0.125	0.027	0.123	-0.236	0.132	0.06	0.101	0.075	-0.045	39.224	39.035	40.416	38.618	39.974	31.896	28.76	27.998	27.219	26.449	26.873	27.081	27.918	25.592	25.117	26.773	26.146	25.34	25.918	24.027	23.614	23.597	23.22	19.81	19.723	18.133	18.12	18.454	16.952	13.934	17.975	16.627	17.456	17.937	17.051	18.152	16.754	16.505	15.29	14.361	13.028	13.679	13.73	16.473	15.057	15.235	14.797	15.206	14.694	14.191	14.336	-133.296	56.235	59.022	57.893	-151.799	57.917	58.814	59.561	-187.155	72.551	76.343	74.17	-168.516	72.71	68.928	68.925	-161.415	77.626	92.246	90.056	81.862	81.651	77.087	75.388	4.5	4.7	4.1	3.3	3	4	3.2	2.4	-44.5	-41.8	-39.7	-39.2	-41.4	-38.1	-36.1	-34.9	109.8	0	0	0	85.7	0	0	0	-40.1	0	0	0	-59.5	0	0	0	-58.1	0
Operating Expenses Numbers are in millions	93.092	90.693	98.25	90.499	88.791	92.654	98.035	87.71	84.502	80.196	85.355	76.187	75.982	73.104	77.889	67.312	70.797	78.677	83.486	116.758	75.565	79.729	82.794	74.622	80.555	103.14	85.331	85.678	58.207	52.875	52.767	47.217	46.09	48.31	55.865	49.563	54.241	54.543	55.589	59.194	53.032	56.689	58.178	52.735	46.955	45.335	48.634	40.954	83.697	82.234	93.516	87.72	92.754	70.943	58.217	55.326	56.553	54.11	60.244	56.989	55.114	54.326	59.927	66.595	62.172	58.791	58.79	54.692	54.927	53.065	53.726	47.938	49.044	44.651	41.881	42.315	38.552	36.162	38.934	38.769	38.787	37.416	37.016	36.92	34.823	35.256	32.851	31.78	29.776	29.167	30.93	34.869	31.664	32.85	31.886	30.866	29.917	28.917	29.507	-117.088	64.959	67.683	67.132	-141.671	67.956	68.544	69.137	-180.708	83.739	87.731	85.492	-154.953	83.783	79.56	79.076	-150.469	88.151	105.612	101.885	95.611	92.218	88.894	87.313	29.1	26.7	28.3	21.3	-8.2	19.2	11.3	8.5	-38	-36.1	-34.3	-33.7	-37.1	-33.5	-31.2	-30.4	109.8	0	0	0	85.7	0	0	0	-40.1	0	0	0	-59.5	0	0	0	-58.1	0
Operating Income Numbers are in millions	126.93	119.983	101.449	92.04	93.523	87.3	61.45	11.32	11.916	-2.584	-20.811	31.601	-316.926	24.028	3.164	24.774	29.911	34.252	-381.763	16.177	77.901	75.843	72.106	-19.241	67.957	55.853	50.72	-52.167	53.362	47.481	45.571	56.8	56.186	66.808	65.401	84.386	95.05	98.134	103.092	113.807	128.126	127.025	106.854	108.744	118.337	109.252	99.849	99.438	92.637	83.698	89.06	92.913	92.308	71.479	55.643	53.664	52.735	50.632	43.013	49.817	59.866	57.707	48.64	66.252	71.6	69.21	63.434	60.276	61.291	54.335	44.886	43.519	46.161	41.046	38.644	35.294	29.924	33.703	25.583	24.706	25.912	25.069	17.372	20.931	20.955	22.33	14.498	2.89	23.179	17.565	17.037	22.692	23.57	21.847	16.351	20.646	20.765	20.976	15.416	164.944	-35.73	-37.785	-41.589	174.508	-38.684	-38.183	-41.594	200.088	-50.709	-52.987	-54.235	194.452	-49.46	-46.183	-48.131	276.89	-54.635	-94.778	-91.567	-73.068	-80.182	-76.655	-74.939	19.4	17	17.7	14.3	9.4	14.6	21.1	15.3	87	84.1	81.3	78.8	85.6	78.9	72.7	70.8	149.7	39.5	38.2	23.7	139.3	15.3	16.1	12.9	-43.7	15.5	16.8	15.5	-48.3	16.2	16	17.3	-46.5	18.2
Operating Income Ratio Numbers are in millions	0.153	0.146	0.126	0.115	0.122	0.112	0.082	0.016	0.016	-0.004	-0.034	0.053	-0.529	0.043	0.006	0.051	0.06	0.063	-0.593	0.025	0.117	0.098	0.097	-0.027	0.096	0.07	0.068	-0.074	0.099	0.1	0.093	0.13	0.129	0.151	0.143	0.174	0.178	0.181	0.175	0.17	0.188	0.202	0.181	0.191	0.215	0.194	0.179	0.194	0.178	0.164	0.157	0.169	0.164	0.163	0.186	0.187	0.187	0.185	0.16	0.192	0.22	0.212	0.175	0.203	0.202	0.199	0.192	0.196	0.203	0.189	0.164	0.173	0.174	0.169	0.172	0.165	0.151	0.169	0.139	0.142	0.149	0.147	0.11	0.138	0.136	0.141	0.098	0.021	0.172	0.136	0.13	0.157	0.166	0.148	0.123	0.163	0.161	0.161	0.122	1.346	-0.444	-0.45	-0.53	2.094	-0.47	-0.453	-0.506	5.767	-0.512	-0.508	-0.551	1.903	-0.494	-0.481	-0.521	1.876	-0.528	-0.99	-0.982	-0.745	-0.9	-0.895	-0.897	0.173	0.174	0.188	0.192	0.121	0.199	0.304	0.311	1.776	1.752	1.73	1.747	1.765	1.738	1.752	1.752	3.752	1	1	1	2.599	1	1	1	12.139	1	1	1	-4.313	1	1	1	-4.009	1
Total Other Income Expenses Net Numbers are in millions	-9.549	-9.731	-9.882	-11.37	-11.797	-11.022	-6.778	-7.166	-7.95	-6.9	-5.895	-8.442	-8.668	-8.183	-7.175	-9.461	-10.637	-10.418	-10.076	-11.858	-13.446	-13.134	-13.769	-11.051	-10.891	-10.999	-8.189	-6.26	-5.068	-4.237	-5.046	-4.43	-4.627	-4.334	-4.058	-4.271	-4.427	-5.062	-5.19	-5.024	-5.198	-5.346	-5.854	-5.839	-6.634	-7.118	-7.913	1.552	-6.112	-5.871	-5.691	-5.634	-5.98	-3.2	-2.782	-2.462	-2.619	-2.667	-2.656	-2.46	-2.592	-2.702	-2.718	-4.118	-3.539	-3.52	-3.878	-4.673	-5.488	-5.491	-5.304	-4.847	-4.4	-2.85	-2.166	-3.222	-2.045	-3.95	-4.165	-2.939	-4.541	-2.847	-2.823	-3.108	-2.873	-3.315	-3.421	-5.011	-3.893	-3.443	-2.831	-4.565	-4.265	-3.603	-4.901	-5.244	-5.378	-4.236	-5.133	-157.656	46.734	48.463	48.011	-166.567	28.952	-5.2	49.686	-193.643	48.399	53.972	49.557	-183.628	60.755	59.103	56.51	-266.983	47.237	102.833	99.196	84.566	85.753	81.549	79.821	-9.1	-7.5	-8.1	-8.5	-8.2	-7.2	-14.7	-11.6	-84	-79.5	-75.4	-74.4	-80	-73.1	-68.8	-66.9	-149.7	-39.5	-38.2	-23.7	-139.3	-15.3	-16.1	-12.9	43.7	-15.5	-16.8	-15.5	48.3	-16.2	-16	-17.3	46.5	-18.2
Income Before Tax Numbers are in millions	117.381	110.767	91.641	81.449	81.726	76.278	54.672	50.583	50.957	39.636	23.799	23.159	-325.594	15.845	-4.011	15.313	19.274	23.834	-391.839	4.319	64.455	62.709	58.337	-30.292	57.066	44.854	42.531	-58.86	47.861	43.015	40.998	52.37	51.559	62.474	61.343	80.115	90.623	93.072	97.902	108.783	122.928	121.679	101	102.905	111.703	102.134	91.936	92.805	86.525	77.827	83.369	87.279	86.328	68.279	52.861	51.202	50.116	47.965	40.357	47.357	57.274	55.005	45.922	62.134	67.71	65.373	59.395	55.603	55.803	48.844	39.582	38.672	41.357	37.695	36.478	32.072	27.879	29.753	21.418	21.767	21.371	22.222	14.549	17.823	18.082	19.015	11.077	-2.121	19.286	14.122	14.206	18.127	19.305	18.244	11.45	15.402	15.387	16.74	10.283	7.288	11.004	10.678	6.422	7.941	-9.732	10.714	8.092	6.445	9.491	12.873	7.663	10.824	11.295	12.92	8.379	9.907	-7.398	8.055	7.629	11.498	5.571	4.894	4.882	10.3	9.5	9.6	5.8	1.2	7.4	6.4	3.7	3	4.6	5.9	4.4	5.6	5.8	3.9	3.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.141	0.134	0.113	0.102	0.107	0.098	0.073	0.069	0.068	0.057	0.039	0.039	-0.544	0.028	-0.008	0.031	0.039	0.044	-0.609	0.007	0.097	0.081	0.078	-0.042	0.081	0.056	0.057	-0.083	0.088	0.091	0.083	0.12	0.119	0.141	0.134	0.165	0.17	0.171	0.167	0.163	0.181	0.194	0.171	0.181	0.203	0.181	0.165	0.181	0.166	0.152	0.147	0.159	0.153	0.156	0.177	0.179	0.178	0.175	0.15	0.182	0.21	0.202	0.165	0.19	0.191	0.188	0.18	0.181	0.184	0.17	0.144	0.154	0.156	0.155	0.162	0.15	0.14	0.149	0.116	0.125	0.123	0.13	0.092	0.117	0.117	0.12	0.075	-0.015	0.143	0.109	0.108	0.126	0.136	0.124	0.086	0.121	0.119	0.129	0.081	0.059	0.137	0.127	0.082	0.095	-0.118	0.127	0.098	0.186	0.096	0.123	0.078	0.106	0.113	0.135	0.091	0.067	-0.071	0.084	0.082	0.117	0.063	0.057	0.058	0.092	0.097	0.102	0.078	0.015	0.101	0.092	0.075	0.061	0.096	0.126	0.098	0.115	0.128	0.094	0.097	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	27.35	26.785	21.726	19.487	18.722	18.96	14.051	13.258	11.713	11.03	6.213	12.01	-60.442	5.493	-0.891	-7.102	-8.419	-1.429	-143.649	1.347	16.305	15.269	13.88	-5.961	15.116	16.061	9.865	-290.357	19.072	17.043	13.353	19.512	19.206	23.365	22.859	29.043	33.512	34.696	36.491	40.31	45.715	45.768	37.989	37.646	42.007	38.342	34.384	34.231	32.794	29.392	31.49	30.51	32.734	26.05	19.961	19.279	19.211	18.322	15.446	17.716	21.826	21.02	17.458	23.725	25.932	25.039	22.748	21.251	21.373	18.707	15.16	14.734	15.757	14.362	13.898	12.302	10.594	11.306	8.139	8.271	8.121	8.444	5.529	6.773	6.871	7.226	4.209	-0.046	7.329	5.366	5.398	7.432	7.916	7.48	4.695	6.314	6.309	6.86	4.216	3.314	4.14	4.076	2.421	2.976	-3.161	4.039	3.052	2.533	3.542	4.768	2.924	4.167	4.189	4.694	3.139	3.811	-0.8	2.979	2.82	4.541	1.965	1.701	1.985	2.9	4.5	3.1	2	0.2	2.3	1.9	0.7	0.6	0.9	1.9	1.2	1.7	2.1	0.9	1	-3.2	-1.3	-3	-1.4	1.6	-1.8	-22.1	-2.4	2.7	-2.6	-1.5	-2.6	18	0.5	-0.3	8.2	-0.2	-1.8
Net Income Numbers are in millions	89.968	83.854	70.068	61.906	62.964	57.367	40.698	37.309	39.091	28.457	17.434	10.961	-264.73	10.19	-3.375	22.204	27.489	25.002	-248.468	2.777	47.987	47.287	44.296	-24.437	41.816	28.602	32.471	231.319	28.607	25.778	27.483	32.355	32.01	38.942	38.099	50.688	56.843	58.075	61.078	68.051	76.717	74.992	62.246	64.267	69.123	63.093	56.578	57.888	53.055	47.551	50.944	56.17	52.734	41.692	32.43	31.62	30.687	29.268	24.674	29.202	35.014	33.985	28.006	38.409	41.778	40.334	36.647	34.352	34.43	30.137	24.422	23.938	25.6	23.333	22.58	19.77	17.285	18.447	13.279	13.496	13.25	13.778	9.02	11.05	11.211	11.789	6.868	-2.075	11.957	8.756	8.808	10.695	11.389	10.764	6.755	9.088	9.078	9.88	6.067	3.974	6.864	6.602	4.001	4.965	-6.571	6.675	5.04	2.889	5.949	8.105	4.739	6.657	7.106	8.226	5.24	6.096	-6.598	5.076	4.809	6.957	3.606	3.193	2.897	7.4	5	6.5	3.8	-11.9	5.1	4.5	3	2.4	3.7	4	3.2	3.9	3.7	4.1	3.7	3.2	1.3	3	1.4	-1.6	1.8	22.1	2.4	-2.7	2.6	1.5	2.6	-18	-0.5	0.3	-8.2	0.2	1.8
Net Income Ratio Numbers are in millions	0.108	0.102	0.087	0.077	0.082	0.074	0.054	0.051	0.052	0.041	0.029	0.019	-0.442	0.018	-0.007	0.045	0.055	0.046	-0.386	0.004	0.072	0.061	0.059	-0.034	0.059	0.036	0.044	0.327	0.053	0.054	0.056	0.074	0.074	0.088	0.083	0.105	0.107	0.107	0.104	0.102	0.113	0.119	0.106	0.113	0.125	0.112	0.101	0.113	0.102	0.093	0.09	0.102	0.094	0.095	0.108	0.11	0.109	0.107	0.092	0.112	0.129	0.125	0.101	0.118	0.118	0.116	0.111	0.112	0.114	0.105	0.089	0.095	0.097	0.096	0.1	0.093	0.087	0.093	0.072	0.078	0.076	0.081	0.057	0.073	0.073	0.074	0.046	-0.015	0.089	0.068	0.067	0.074	0.08	0.073	0.051	0.072	0.07	0.076	0.048	0.032	0.085	0.079	0.051	0.06	-0.08	0.079	0.061	0.083	0.06	0.078	0.048	0.065	0.071	0.086	0.057	0.041	-0.064	0.053	0.052	0.071	0.04	0.037	0.035	0.066	0.051	0.069	0.051	-0.153	0.07	0.065	0.061	0.049	0.077	0.085	0.071	0.08	0.081	0.099	0.092	0.08	0.033	0.079	0.059	-0.03	0.118	1.373	0.186	0.75	0.168	0.089	0.168	-1.607	-0.031	0.019	-0.474	0.017	0.099
EPS Numbers are in millions	1.56	1.44	1.2	1.05	1.06	0.96	0.68	0.62	0.65	0.47	0.29	0.18	-4.41	0.17	-0.056	0.37	0.46	0.42	-4.15	0.05	0.8	0.79	0.74	-0.41	0.7	0.48	0.54	3.88	0.52	0.48	0.51	0.6	0.59	0.72	0.71	0.94	1.04	1.04	1.09	1.19	1.34	1.32	1.09	1.13	1.22	1.11	1	1.03	0.95	0.85	0.91	1.01	0.95	0.78	0.6	0.59	0.57	0.54	0.46	0.55	0.65	0.63	0.52	0.72	0.78	0.75	0.69	0.65	0.65	0.57	0.46	0.45	0.49	0.45	0.44	0.38	0.35	0.37	0.27	0.27	0.27	0.28	0.19	0.23	0.23	0.25	0.14	-0.044	0.25	0.18	0.19	0.22	0.24	0.23	0.14	0.19	0.19	0.2	0.13	0.082	0.17	0.17	0.1	0.12	-0.16	0.16	0.11	0.06	0.12	0.17	0.095	0.14	0.14	0.16	0.1	0.12	-0.12	0.09	0.085	0.12	0.065	0.055	0.05	0.13	0.09	0.13	0.085	-0.27	0.12	0.1	0.07	0.055	0.085	0.09	0.075	0.084	0.08	0.09	0.08	0.074	0.03	0.065	0.03	-0.018	0.02	0.23	0.025	-0.057	0.055	0.03	0.055	-0.36	-0.01	0.005	-0.17	0.004	0.035
EPS Diluted Numbers are in millions	1.55	1.43	1.19	1.04	1.05	0.95	0.68	0.62	0.65	0.47	0.29	0.18	-4.41	0.17	-0.056	0.37	0.46	0.42	-4.15	0.05	0.8	0.79	0.74	-0.41	0.7	0.48	0.54	3.87	0.52	0.48	0.51	0.6	0.59	0.72	0.71	0.94	1.04	1.04	1.09	1.19	1.34	1.31	1.09	1.13	1.21	1.11	1	1.03	0.95	0.85	0.91	1.01	0.94	0.77	0.6	0.59	0.57	0.54	0.46	0.55	0.65	0.63	0.52	0.72	0.77	0.74	0.68	0.65	0.64	0.56	0.46	0.45	0.48	0.44	0.43	0.38	0.34	0.36	0.26	0.27	0.27	0.28	0.18	0.23	0.23	0.24	0.14	-0.044	0.25	0.18	0.18	0.22	0.24	0.22	0.14	0.19	0.19	0.2	0.13	0.082	0.17	0.17	0.1	0.12	-0.16	0.16	0.11	0.06	0.12	0.17	0.095	0.14	0.14	0.16	0.1	0.12	-0.12	0.09	0.085	0.12	0.065	0.055	0.05	0.13	0.09	0.13	0.08	-0.27	0.11	0.095	0.07	0.055	0.08	0.09	0.075	0.084	0.08	0.09	0.08	0.074	0.03	0.065	0.03	-0.018	0.02	0.23	0.025	-0.057	0.055	0.03	0.055	-0.36	-0.01	0.005	-0.17	0.004	0.035
EBITDA Numbers are in millions	190.532	183.068	161.491	157.385	146.64	139.725	111.529	120.872	112.449	97.406	78.209	83.443	-252.525	79.341	57.921	81.266	86.16	90.41	-444.084	73.849	133.595	129.098	125.865	44.391	127.028	112.007	110.175	9.489	104.727	95.684	94.115	109.456	106.45	116.375	119.186	133.85	145.911	144.868	148.414	158.087	170.512	167.905	150.054	150.25	151.854	149.624	140.92	137.14	128.31	118.925	125.683	128.892	129.129	99.77	80.887	78.984	77.001	73.516	66.395	74.294	84.984	80.317	71.011	91.625	93.856	91.583	85.665	80.918	81.95	74.56	65.793	60.621	124.464	57.062	55.164	48.885	43.649	48.811	40.852	38.423	39.927	38.66	31.169	35.702	34.324	35.224	26.73	33.485	34.005	29.062	28.559	36.13	35.991	34.139	28.444	32.858	-40.467	33.212	27.177	216.509	-30.336	-31.759	-35.977	222.35	-31.884	22.7	-36.467	254.342	-43.657	-48.007	-47.162	255.527	-42.625	-41.423	-40.956	345.652	-44.593	-112.425	-107.38	-83.706	-90.841	-87.838	-85.417	26.7	24.5	24.9	20.5	15.2	20.8	26.5	19.4	87	84.1	81.3	78.8	85.6	78.9	72.7	70.8	149.7	39.5	38.2	23.7	139.3	15.3	16.1	12.9	-43.7	15.5	16.8	15.5	-48.3	16.2	16	17.3	-46.5	18.2
EBITDA Ratio Numbers are in millions	0.229	0.228	0.207	0.194	0.122	0.113	0.087	0.085	0.084	0.068	0.048	0.055	0.041	0.044	0.01	0.054	0.063	0.068	0.084	0.021	0.119	0.097	0.093	0.097	0.098	0.071	0.068	0.082	0.099	0.101	0.092	0.131	0.129	0.151	0.143	0.173	0.179	0.18	0.173	0.17	0.188	0.202	0.181	0.191	0.214	0.193	0.179	0.194	0.246	0.232	0.221	0.235	0.229	0.228	0.27	0.276	0.273	0.269	0.248	0.296	0.312	0.294	0.255	0.279	0.265	0.263	0.267	0.262	0.271	0.26	0.236	0.24	0.239	0.233	0.245	0.221	0.222	0.253	0.222	0.219	0.233	0.227	0.2	0.217	0.222	0.223	0.183	0.37	0.256	0.226	0.218	0.231	0.257	0.233	0.217	0.222	0.257	0.26	0.216	1.806	-0.377	-0.378	-0.458	2.835	-0.181	-0.397	-0.443	7.312	-0.441	-0.46	-0.479	2.515	-0.426	-0.432	-0.443	2.638	-0.289	-1.174	-1.152	-0.854	-1.02	-1.025	-1.022	0.239	0.278	0.294	0.306	0.195	0.284	0.498	0.528	1.794	1.792	1.768	1.783	1.802	1.78	1.795	1.795	3.752	1	1	1	2.599	1	1	1	12.139	1	1	1	-4.313	1	1	1	-4.009	1

Kirby Corporation

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NYSE:KEX