KIRBY CORPORATION (KEX) FY2026 Q2 P&L / Income Statement

Revenue by Business Segment

2026-04-01 to 2026-06-30

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KIRBY CORPORATION (KEX) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETMarine TransportationDistribution and ServicesRevenuesOperating incomeTotal costs and expensesCosts of sales and operating expensesSelling, general and administrativeDepreciation and amortizationGain on disposition of assetsTaxes, other than on incomeEarnings before taxes on incomeOther income (expense), net (calculated)Net earningsProvision for taxes on incomeEarnings before taxes on incomeEarnings beforetaxes on income$118.41 MRevenuesRevenues$922.40 MOperating incomeOperating income$122.36 MNet earningsNet earnings$89.80 MMarine TransportationMarine Transportation$536.97 MTotal costs and expensesCosts and expenses$800.04 MProvision for taxes on incomeProvision fortaxes on income$28.61 MOther income (expense), net (calculated)Other income,net (calculated)−$3.95 MCosts of sales and operating expensesCosts of sales andoperating expenses$631.60 MDistribution and ServicesDistribution and Services$385.43 MSelling, general and administrativeSelling, general and administrative$88.71 MDepreciation and amortizationDepreciation and amortization$70.36 MGain on disposition of assetsGain on disposition of assets−$708.00 KTaxes, other than on incomeTaxes, other than on income$10.08 M
Chart details

KIRBY CORPORATION (KEX) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues
922,399,000 US dollars
Total costs and expenses
800,042,000 US dollars
Operating income
122,357,000 US dollars
Other income (expense), net (calculated)
negative 3,950,000 US dollars
Earnings before taxes on income
118,407,000 US dollars
Provision for taxes on income
28,609,000 US dollars
Net earnings
89,798,000 US dollars
Marine Transportation
536,974,000 US dollars
Distribution and Services
385,425,000 US dollars
Costs of sales and operating expenses
631,599,000 US dollars
Selling, general and administrative
88,709,000 US dollars
Taxes, other than on income
10,081,000 US dollars
Depreciation and amortization
70,361,000 US dollars
Gain on disposition of assets
negative 708,000 US dollars

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Of which attributable to KIRBY CORPORATION: $89.73 M; to noncontrolling interests: $69.00 K.
KIRBY CORPORATION (KEX) FY2026 Q2 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

13.3%

Operating profit / revenue

Cash conversion

80.5%

Operating cash / net income, same period

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