KIRBY CORP

KEX · XNYS

CIK 56047fmd_1KY68D7316WEWP6F2BMFX5D07VTransportation, Communications, Electric, Gas and Sanitary Services · Water TransportationTemplate: Standard

Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	1,771	2,214	2,971	2,838	2,171	2,247	2,785	3,092	3,266	3,364
Selling, general and administrative	175	220	304	277	258	267	303	335	337	356
Taxes other than income taxes	23	29	39	42	42	36	35	35	35	36
Operating income	247	94	155	242	(421)	(258)	193	335	399	496
Interest expense	18	21	47	56	49	42	45	52	49	46
Other non-operating income (expense)	(0)	(0)	5	3	–	–	–	–	–	–
Income before taxes	228	73	114	190	(461)	(291)	165	294	363	471
Income tax expense	85	(241)	35	47	(190)	(44)	42	71	76	116
Net income from continuing operations	143	314	79	143	(272)	(247)	123	223	287	355
Net income	141	313	78	142	(273)	(247)	122	223	287	355
Net income to common shareholders	140	311	78	142	(273)	(247)	122	223	287	355