Kirkland's
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Kirkland's's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 16% to $468,690,000. Profit margin reached -6%. Total operating expenses were $150,905,000.
Profit Margin
| 2010 | 406.2M | 34.6M | 8.52% |
|---|---|---|---|
| 2011 | 415.3M | 26.4M | 6.36% |
| 2012 | 430.28M | 19.11M | 4.44% |
| 2015 | 507.62M | 17.81M | 3.51% |
| 2016 | 561.80M | 16.57M | 2.95% |
| 2018 | 634.11M | 5.29M | 0.84% |
| 2019 | 647.07M | 3.78M | 0.58% |
| 2021 | 543.49M | 16.63M | 3.06% |
| 2022 | 558.18M | 22.02M | 3.95% |
| 2024 | 468.69M | -27.75M | -5.92% |
KIRK Income Statement (2010 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 468.69M | 558.18M | 543.49M | 647.07M | 634.11M | 561.80M | 507.62M | 430.28M | 415.3M | 406.2M |
Cost of revenue | 428.37M | 369.75M | 371.11M | 444.00M | 426.58M | 343.01M | 304.72M | 261.09M | 244.8M | 237.7M |
Gross profit | 40.31M | 188.42M | 172.38M | 203.06M | 207.53M | 218.79M | 202.89M | 169.19M | 170.5M | 168.5M |
Operating exp. | ||||||||||
Research and development | 4.8M | 7.1M | 6.9M | 7.4M | 7.1M | 5.3M | 4M | 0 | 0 | 0 |
Selling and marketing | 0 | 22M | 14.3M | 12.8M | 10.5M | 9.6M | 9.3M | 0 | 0 | 0 |
Total operating expenses | 150.90M | 162.32M | 155.16M | 198.18M | 198.18M | 192.60M | 174.25M | 138.68M | 128.5M | 121.6M |
Operating income | -22.54M | 25.34M | 26.60M | 4.88M | 9.35M | 26.19M | 28.64M | 30.50M | 42M | 46.9M |
Other income (expenses), net | -4.68M | 24K | -195K | 930K | 464K | -94K | 179K | 65K | -200K | -100K |
Income before tax | -27.23M | 25.36M | 7.63M | 5.81M | 9.81M | 26.09M | 28.82M | 30.57M | 42.2M | 47M |
Income tax expense | 519K | 3.34M | -8.61M | 2.03M | 4.52M | 9.52M | 11.00M | 11.45M | 15.73M | 12.41M |
Net income | -27.75M | 22.02M | 16.63M | 3.78M | 5.29M | 16.57M | 17.81M | 19.11M | 26.4M | 34.6M |
Earnings per share | ||||||||||
Basic EPS | -2.16 | 1.61 | 1.18 | 0.24 | 0.33 | 0.97 | 1.03 | 0.97 | 1.28 | 1.71 |
Diluted EPS | -2.16 | 1.51 | 1.12 | 0.24 | 0.33 | 0.94 | 1 | 0.95 | 1.28 | 1.71 |
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