CoverageForm 410-K10-Q8-K13D13G13F

KEX · Kirby Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · KEX

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$844.10M-$871.16M$855.46M$785.66M-$831.15M$824.39M$808.02M-
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A$101.26M-$87.81M$85.85M$95.29M-$84.12M$80.38M$90.21M-
Total Operating Expenses$736.43M-$741.94M$723.61M$680.11M-$704.22M$703.89M$706.50M-
D&A$68.24M-$66.87M$65.67M$63.73M-$60.65M$59.48M$57.64M-
Operating Income$107.67M-$129.22M$131.85M$105.55M-$126.93M$120.50M$101.52M-
Interest Expense$10.25M-$11.84M$12.73M$10.54M-$12.50M$12.82M$13.15M-
Income Tax$23.38M-$30.20M$29.55M$24.07M-$27.35M$26.79M$21.73M-
Net Income$81.20M-$92.50M$94.28M$75.99M-$89.97M$83.85M$70.07M-
EPS - Basic$1.51-$1.66$1.68$1.33-$1.56$1.44$1.20-
EPS - Diluted$1.50-$1.65$1.67$1.33-$1.55$1.43$1.19-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$58.01M$78.78M$47.02M$68.38M$51.08M$74.44M$67.07M$53.54M$75.22M$32.58M
Accounts Receivable$536.35M$473.50M$524.07M$564.23M$505.62M$489.86M$542.53M$550.16M$529.14M$526.69M
Inventory$418.08M$398.03M$423.98M$426.26M$434.71M$393.90M$434.15M$445.30M$446.80M$454.39M
Accounts Payable$263.11M$218.61M$222.69M$250.06M$272.16M$251.35M$248.90M$266.82M$249.64M$269.38M
Current Assets$1.14B$1.08B$1.16B$1.19B$1.10B$1.07B$1.16B$1.17B$1.18B$1.14B
Total Assets$6.12B$6.01B$6.06B$6.08B$6.01B$5.85B$5.87B$5.87B$5.78B$5.72B
Current Liabilities$717.46M$706.52M$683.77M$679.46M$698.58M$734.75M$697.98M$684.62M$650.39M$675.79M
Long-term Debt$977.29M$911.92M$1.04B$1.11B$1.09B$866.72M$970.42M$1.04B$1.05B$1.01B
Total Liabilities----------
Stockholders' Equity$3.41B$3.38B$3.36B$3.39B$3.33B$3.35B$3.30B$3.26B$3.22B$3.19B
Retained Earnings$3.41B$3.33B$3.24B$3.15B$3.05B$2.98B$2.94B$2.85B$2.76B$2.69B

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$97.65M---$36.54M---$123.29M-
Investing Cash Flow($126.95M)---($175.86M)---($78.64M)-
Financing Cash Flow$8.54M---$115.95M---($2.01M)-
CapEx$48.26M---$78.69M---$81.05M-
Free Cash Flow$49.39M---($42.15M)---$42.24M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin12.8%-14.8%15.4%13.4%-15.3%14.6%12.6%-
EBITDA margin20.8%-22.5%23.1%21.5%-22.6%21.8%19.7%-
Net margin9.6%-10.6%11.0%9.7%-10.8%10.2%8.7%-
Free cash flow margin5.9%----5.4%---5.2%-
FCF / Net income0.61----0.55---0.60-
R&D / Revenue----------
SG&A / Revenue12.0%-10.1%10.0%12.1%-10.1%9.8%11.2%-
Effective tax rate22.4%-24.6%23.9%24.1%-23.3%24.2%23.7%-
Return on assets1.3%-1.5%1.6%1.3%-1.5%1.4%1.2%-
Return on equity2.4%-2.8%2.8%2.3%-2.7%2.6%2.2%-
Return on invested capital1.9%-2.2%2.2%1.8%-2.3%2.1%1.8%-
Liquidity
Current ratio1.591.531.701.741.581.451.671.701.811.68
Quick ratio1.010.961.081.120.960.921.051.051.121.01
Cash ratio0.080.110.070.100.070.100.100.080.120.05
Leverage
Debt / Equity0.290.270.310.330.330.260.290.320.330.32
Debt / Assets0.160.150.170.180.180.150.170.180.180.18
Debt / EBITDA5.56-5.315.636.45-5.175.776.61-
Interest coverage10.5x-10.9x10.4x10.0x-10.2x9.4x7.7x-
Equity multiplier1.791.781.801.791.811.751.781.801.801.80
Liabilities / Assets----------
Efficiency
Asset turnover0.14-0.140.140.13-0.140.140.14-
Inventory turnover----------
Days sales outstanding232d-220d241d235d-238d244d239d-
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E88.6x-50.6x67.9x75.9x-79.0x83.7x80.1x-
P / B2.1x-1.4x1.9x1.7x-2.2x2.2x1.7x-
P / S8.5x-5.4x7.5x7.4x-8.6x8.5x6.9x-
EV / EBITDA46.0x-28.9x37.7x40.3x-42.8x44.5x41.4x-
Growth
Revenue growth (YoY)7.4%-4.8%3.8%-2.8%-8.7%6.1%7.7%-
Revenue CAGR (3y)4.0%-5.3%7.0%8.8%-11.5%13.8%17.6%-
Revenue CAGR (5y)11.2%-11.9%9.6%4.1%-4.5%1.3%1.6%-
Gross profit growth (YoY)----------
Operating income growth (YoY)2.0%-1.8%9.4%4.0%-35.7%38.0%65.2%-
Net income growth (YoY)6.9%-2.8%12.4%8.4%-42.9%46.2%72.2%-
EPS growth (YoY)12.8%-6.5%16.8%11.8%-47.6%50.5%75.0%-
EPS CAGR (3y)30.2%-36.4%52.6%66.1%--103.4%--
EPS CAGR (5y)--29.1%31.8%--14.1%12.6%10.0%-
FCF growth (YoY)----------
FCF CAGR (5y)-11.0%---------
Book value growth (YoY)2.7%0.9%1.8%3.9%3.4%5.2%4.6%4.8%4.3%4.7%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$3.36B total
Marine Transportation$1.94B · 57.5%
Distribution And Services$1.43B · 42.5%

Product / service

$3.36B total
Inland Transportation$1.55B · 46.0%
Commercial And Industrial$651.35M · 19.4%
Power Generation$610.22M · 18.1%
Coastal Transportation$387.17M · 11.5%
Oil And Gas$167.17M · 5.0%

Peer comparison

Same SIC group: Water Transportation

CompanyRevenue (last FY)Net marginROE
MATX$3.34B13.3%16.1%
INSW$843.30M36.7%15.3%
RCL$17.93B23.8%42.5%
TDW$1.35B24.7%24.5%
NCLH--19.2%

Comparing KIRBY CORP against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months

Ex-datePer share
Aug 8, 1989$0.0500
Aug 9, 1988$0.0500