KIRBY CORP

KEXSEC EDGAR

Water Transportation(NV)CIK: 56047

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$3.1B	$2.8B	$2.2B	$2.2B	$2.8B
Selling, General and Administrative Expense	$335.2M	$302.7M	$266.9M	$258.3M	$277.4M
Operating Income (Loss)	$335.1M	$192.9M	-$258.1M	-$420.8M	$242.0M
Interest Expense	$52.0M	$44.6M	$42.5M	$48.7M	$56.0M
Nonoperating Income (Expense)	—	—	—	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$294.1M	$165.0M	-$290.6M	-$461.4M	$189.8M
Income Tax Expense (Benefit)	$71.2M	$42.2M	-$43.8M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$5.9B	$5.7B	$5.6B	$5.4B	$5.9B
Assets, Current	$1.1B	$1.1B	$1.2B	$1.0B	$1.0B
Cash and Cash Equivalents, at Carrying Value	$74.4M	$32.6M	$80.6M	$34.8M	$80.3M
Accounts Receivable, after Allowance for Credit Loss, Current	$489.9M	$526.7M	$483.4M	$418.0M	$315.3M
Inventory, Net	$393.9M	$454.4M	$461.8M	$331.4M	$309.7M
Liabilities, Current	$734.8M	$675.8M	$642.2M	$543.8M	$466.0M
Long-term Debt	$874.9M	$1.0B	$1.1B	$1.2B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$540.2M	$294.1M	$321.6M	$444.9M	$511.8M
Net Cash Provided by (Used in) Investing Activities	-$413.1M	-$139.6M	-$55.8M	-$485.8M	-$453.0M
Net Cash Provided by (Used in) Financing Activities	-$175.1M	-$108.8M	-$311.3M	$96.5M	-$41.9M
Payments for Repurchase of Common Stock	$112.8M	$22.9M	$0.00	$0.00	—

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