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

Revenue by Business Segment by Product and Service

2026-01-01 to 2026-06-30

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KIRBY CORPORATION (KEX) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETMarine Transportation - Inland TransportationDistribution and Services - Commercial and IndustrialDistribution and Services - Power GenerationMarine Transportation - Coastal TransportationDistribution and Services - Oil and GasRevenuesOperating 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$223.11 MRevenuesRevenues$1.77 BOperating incomeOperating income$230.03 MNet earningsNet earnings$171.12 MMarine Transportation - Inland TransportationMarine Transportation- Inland Transportation$826.02 MTotal costs and expensesCosts and expenses$1.54 BProvision for taxes on incomeProvision fortaxes on income$51.99 MOther income (expense), net (calculated)Other income,net (calculated)−$6.92 MDistribution and Services - Commercial and IndustrialDistribution and Services -Commercial and Industrial$355.53 MCosts of sales and operating expensesCosts of sales andoperating expenses$1.19 BDistribution and Services - Power GenerationDistribution and Services- Power Generation$303.07 MMarine Transportation - Coastal TransportationMarine Transportation -Coastal Transportation$208.14 MSelling, general and administrativeSelling, general and administrative$189.97 MDistribution and Services - Oil and GasDistribution andServices - Oil and Gas$73.74 MDepreciation and amortizationDepreciation and amortization$138.60 MGain on disposition of assetsGain on disposition of assets−$2.16 MTaxes, other than on incomeTaxes, other than on income$19.93 M
Chart details

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

Income statement for 2026-01-01 through 2026-06-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues
1,766,498,000 US dollars
Total costs and expenses
1,536,468,000 US dollars
Operating income
230,030,000 US dollars
Other income (expense), net (calculated)
negative 6,919,000 US dollars
Earnings before taxes on income
223,111,000 US dollars
Provision for taxes on income
51,987,000 US dollars
Net earnings
171,124,000 US dollars
Distribution and Services - Commercial and Industrial
355,532,000 US dollars
Distribution and Services - Power Generation
303,071,000 US dollars
Distribution and Services - Oil and Gas
73,738,000 US dollars
Marine Transportation - Coastal Transportation
208,138,000 US dollars
Marine Transportation - Inland Transportation
826,019,000 US dollars
Costs of sales and operating expenses
1,190,128,000 US dollars
Selling, general and administrative
189,969,000 US dollars
Taxes, other than on income
19,933,000 US dollars
Depreciation and amortization
138,599,000 US dollars
Gain on disposition of assets
negative 2,161,000 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: $170.93 M; to noncontrolling interests: $198.00 K.
KIRBY CORPORATION (KEX) FY2026 YTD Q2 P&L / Income Statement Sankey chart, Segments by Product and Service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

13.0%

Operating profit / revenue

Cash conversion

99.3%

Operating cash / net income, same period

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