Kirkland's Inc.
1.53
0.01 (0.66%)
At close: Jan 15, 2025, 10:24 AM

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01
Revenue 468.69M 498.82M 558.18M 543.50M 603.88M 647.07M 634.12M 594.33M 561.81M 507.62M 460.56M 448.37M 430.29M 415.30M 406.19M 391.28M 396.70M 446.83M 415.09M 394.43M 369.16M 341.50M 307.21M
Cost of Revenue 428.37M 379.04M 369.75M 371.11M 438.45M 444.00M 426.58M 372.86M 343.01M 304.72M 279.75M 279.75M 261.09M 244.76M 237.01M 256.23M 283.04M 306.47M 289.62M 267.64M 243.58M 220.56M n/a
Gross Profit 40.32M 119.79M 188.43M 172.38M 165.43M 203.07M 207.54M 221.47M 218.79M 202.90M 180.82M 168.62M 169.19M 170.54M 169.18M 135.05M 113.66M 140.36M 125.47M 126.79M 125.58M 120.94M 307.21M
Operating Income -22.55M -40.68M 25.34M 26.61M -33.81M 4.88M 9.35M 17.00M 26.19M 28.64M 23.99M 21.53M 30.50M 41.97M 46.94M 9.67M -25.94M -678.00K 205.00K 11.48M 30.34M 32.70M 27.75M
Interest Income n/a 1.74M 320.00K 571.00K 457.00K n/a n/a n/a 1K n/a 12.00K 28.00K 48.00K 80.00K n/a 73.00K n/a 292.00K n/a n/a n/a n/a n/a
Pretax Income -27.23M -44.15M 25.37M 7.64M -52.59M 5.81M 9.82M 16.98M 26.10M 28.82M 23.96M 21.49M 30.57M 42.17M 46.98M 10.09M -26.27M -157.00K 435.00K 10.89M 29.85M 26.92M 1.90M
Net Income -27.75M -44.69M 22.03M 16.64M -53.27M 3.78M 5.30M 11.05M 16.57M 17.81M 14.53M 13.79M 19.11M 26.43M 34.57M 9.30M -25.91M -140.00K 229.00K 6.59M 18.14M 16.27M 1.90M
Selling & General & Admin 82.15M 85.23M 84.93M 85.57M 116.89M 116.27M 116.89M 110.28M 102.47M 94.74M 86.62M 83.18M 78.89M 115.75M 71.30M 106.29M 115.75M 122.27M 109.94M 103.25M 86.71M 81.56M n/a
Research & Development 4.80M 6.40M 7.10M 6.90M 7.00M 7.40M 7.10M 6.10M 5.30M 4.00M 3.00M 1.60M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a 75.24M 77.40M 69.59M 82.35M 930.00K 464.00K -24.00K -94.00K 179.00K -33.00K -34.00K 59.80M 53.76M 50.27M 19.09M 23.84M 678.00K 15.32M 12.05M 8.53M 6.68M 279.46M
Operating Expenses 150.91M 160.47M 162.33M 155.16M 199.25M 198.19M 198.18M 204.47M 192.60M 174.26M 156.82M 147.09M 138.69M 128.56M 122.24M 125.38M 139.60M 122.94M 125.27M 115.31M 95.24M 88.25M 279.46M
Interest Expense 3.32M 1.74M 320.00K 571.00K 457.00K 267.00K 275.00K 276.00K 346.00K 275.00K 274.00K 287.00K 101.00K 137.00K 209.00K 123.00K n/a 278.00K n/a 6.32M n/a n/a n/a
Selling & Marketing Expenses n/a 18.30M 22.00M 14.30M 15.00M 12.80M 10.50M 9.30M 9.60M 9.30M 9.30M 6.70M n/a 40.95M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 492.61M 539.50M 532.08M 526.28M 637.69M 642.19M 624.76M 577.33M 535.62M 478.98M 436.57M 426.84M 399.78M 373.33M 359.26M 381.61M 422.64M 429.41M 414.89M 382.95M 338.82M 308.81M 279.46M
Income Tax 519.00K 543.00K 3.34M -8.61M 678.00K 2.03M 4.52M 5.93M 9.52M 11.01M 9.43M 7.70M 11.46M 15.74M 12.41M 783.00K -360.00K -17.00K 206.00K 4.30M 11.71M 10.84M -1.90M
Shares Outstanding (Basic) 12.87M 12.70M 13.67M 14.16M 14.07M 15.45M 15.97M 15.86M 17.13M 17.26M 17.21M 17.46M 19.71M 19.86M 19.70M 19.63M 19.52M 19.43M 19.32M 19.23M 19.05M 13.98M 7.52M
Shares Outstanding (Diluted) 12.87M 12.70M 14.62M 14.88M 14.07M 15.57M 16.17M 16.14M 17.57M 17.79M 17.68M 17.86M 20.23M 20.58M 20.25M 19.69M 19.52M 19.43M 19.57M 19.54M 19.55M 14.66M 7.52M
EPS (Basic) -2.16 -3.52 1.61 1.18 -3.79 0.24 0.33 0.70 0.97 1.03 0.84 0.79 0.97 1.33 1.76 0.47 -1.33 -0.01 0.01 0.34 0.95 0.71 -0.6
EPS (Diluted) -2.16 -3.52 1.51 1.12 -3.79 0.24 0.33 0.68 0.94 1.00 0.82 0.77 0.95 1.28 1.71 0.47 -1.33 -0.01 0.01 0.34 0.92 0.69 -0.6
EBITDA -11.94M -25.89M 46.12M 31.92M -24.41M 35.26M 36.97M 42.30M 48.63M 47.28M 39.91M 34.67M 42.98M 54.60M 61.70M 28.95M -5.23M 18.20M 15.36M 23.10M 39.70M 41.94M 27.75M
Depreciation & Amortization 11.98M 16.52M 20.43M 23.26M 27.72M 29.45M 27.15M 25.32M 22.18M 18.64M 15.95M 13.18M 12.41M 12.82M 14.51M 18.74M 20.39M 18.08M 15.32M 12.20M 7.69M 7.69M n/a