Kirkland's Inc. (KIRK)

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1.19

-0.03 (-2.46%)

At close: Apr 04, 2025, 3:59 PM

1.15

-2.99%

After-hours: Apr 04, 2025, 05:11 PM EDT

Kirkland's Income Statement

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Financials in USD. Fiscal year is February - January.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001
Period Ending	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020	Feb 2, 2019	Feb 3, 2018	Jan 28, 2017	Jan 30, 2016	Jan 31, 2015	Feb 1, 2014	Feb 2, 2013	Jan 28, 2012	Jan 29, 2011	Jan 30, 2010	Jan 31, 2009	Feb 2, 2008	Feb 3, 2007	Jan 28, 2006	Jan 29, 2005	Jan 31, 2004	Feb 1, 2003	Jan 31, 2002
Revenue	468.69M	498.82M	558.18M	543.5M	603.88M	647.07M	634.12M	594.33M	561.81M	507.62M	460.56M	448.37M	430.29M	415.3M	406.19M	391.28M	396.7M	446.83M	415.09M	394.43M	369.16M	341.5M	307.21M
Cost of Revenue	341.7M	379.04M	369.75M	371.11M	438.45M	444M	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	126.99M	119.79M	188.43M	172.38M	165.43M	203.07M	207.54M	221.47M	218.79M	202.9M	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	-24.41M	-40.68M	25.34M	26.61M	-33.81M	4.88M	9.35M	17M	26.19M	28.64M	23.99M	21.53M	30.5M	41.97M	46.94M	9.67M	-25.94M	-678K	205K	11.48M	30.34M	32.7M	27.75M
Interest Income	n/a	1.74M	320K	571K	457K	n/a	n/a	n/a	1K	n/a	12K	28K	48K	80K	n/a	73K	n/a	292K	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	26.1M	28.82M	23.96M	21.49M	30.57M	42.17M	46.98M	10.09M	-26.27M	-157K	435K	10.89M	29.85M	26.92M	1.9M
Net Income	-27.75M	-44.69M	22.03M	16.64M	-53.27M	3.78M	5.3M	11.05M	16.57M	17.81M	14.53M	13.79M	19.11M	26.43M	34.57M	9.3M	-25.91M	-140K	229K	6.59M	18.14M	16.27M	1.9M
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	71.3M	106.29M	115.75M	122.27M	109.94M	103.25M	86.71M	81.56M	n/a
Research & Development	4.8M	6.4M	7.1M	6.9M	7M	7.4M	7.1M	6.1M	5.3M	4M	3M	1.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	64.45M	75.24M	77.4M	69.59M	82.35M	930K	464K	-24K	-94K	179K	-33K	-34K	59.8M	53.76M	50.27M	19.09M	23.84M	678K	15.32M	12.05M	8.53M	6.68M	279.46M
Operating Expenses	151.4M	160.47M	162.33M	155.16M	199.25M	198.19M	198.18M	204.47M	192.6M	174.26M	156.82M	147.09M	138.69M	128.56M	122.24M	125.38M	139.6M	122.94M	125.27M	115.31M	95.24M	88.25M	279.46M
Interest Expense	3.32M	1.74M	320K	571K	457K	267K	275K	276K	346K	275K	274K	287K	101K	137K	209K	123K	n/a	278K	n/a	6.32M	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	18.3M	22M	14.3M	15M	12.8M	10.5M	9.3M	9.6M	9.3M	9.3M	6.7M	n/a	40.95M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	493.1M	539.5M	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 Expense	519K	543K	3.34M	-8.61M	678K	2.03M	4.52M	5.93M	9.52M	11.01M	9.43M	7.7M	11.46M	15.74M	12.41M	783K	-360K	-17K	206K	4.3M	11.71M	10.84M	-1.9M
Shares Outstanding (Basic)	12.87M	12.7M	13.67M	14.16M	14.07M	15.45M	15.97M	15.86M	17.13M	17.26M	17.21M	17.46M	19.71M	19.86M	19.7M	19.63M	19.52M	19.43M	19.32M	19.23M	19.05M	13.98M	7.52M
Shares Outstanding (Diluted)	12.87M	12.7M	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	42.3M	48.63M	47.28M	39.91M	34.67M	42.98M	54.6M	61.7M	28.95M	-5.23M	18.2M	15.36M	23.1M	39.7M	41.94M	27.75M
EBIT	-23.91M	-42.42M	25.69M	8.66M	-52.13M	6.08M	10.09M	17.25M	26.44M	28.64M	24.23M	21.78M	30.67M	42.3M	47.19M	10.21M	-25.94M	17.42M	205K	11.48M	30.17M	32.72M	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	12.2M	7.69M	7.69M	n/a