CONDENSED STATEMENTS OF EARNINGS - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Revenues: | ||||
| Revenues | $ 855,455 | $ 824,390 | $ 1,641,114 | $ 1,632,412 |
| Costs and expenses: | ||||
| Costs of sales and operating expenses | 563,238 | 554,232 | 1,075,574 | 1,104,913 |
| Selling, general and administrative | 85,846 | 80,383 | 181,133 | 170,589 |
| Taxes, other than on income | 10,542 | 10,310 | 19,372 | 18,354 |
| Depreciation and amortization | 65,670 | 59,482 | 129,400 | 117,124 |
| Gain on disposition of assets | (1,687) | (515) | (1,757) | (589) |
| Total costs and expenses | 723,609 | 703,892 | 1,403,722 | 1,410,391 |
| Operating income | 131,846 | 120,498 | 237,392 | 222,021 |
| Other income | 4,812 | 3,088 | 10,146 | 6,357 |
| Interest expense | (12,730) | (12,819) | (23,267) | (25,970) |
| Earnings before taxes on income | 123,928 | 110,767 | 224,271 | 202,408 |
| Provision for taxes on income | (29,550) | (26,785) | (53,623) | (48,511) |
| Net earnings | 94,378 | 83,982 | 170,648 | 153,897 |
| Net (earnings) loss attributable to noncontrolling interests | (101) | (128) | (385) | 25 |
| Net earnings attributable to Kirby | $ 94,277 | $ 83,854 | $ 170,263 | $ 153,922 |
| Net earnings per share attributable to Kirby common stockholders: | ||||
| Basic | $ 1.68 | $ 1.44 | $ 3.01 | $ 2.64 |
| Diluted | $ 1.67 | $ 1.43 | $ 2.99 | $ 2.62 |
| Marine Transportation [Member] | ||||
| Revenues: | ||||
| Revenues | $ 492,562 | $ 484,808 | $ 968,711 | $ 960,220 |
| Distribution and Services [Member] | ||||
| Revenues: | ||||
| Revenues | $ 362,893 | $ 339,582 | $ 672,403 | $ 672,192 |
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- Definition Costs incurred and are directly related to generating revenues and generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services, excludes selling, general and administrative expense. No definition available.
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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