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Kirkland's, Inc. KIRK
Consumer Cyclical - Specialty Retail - NASDAQ - US
Watchlist
$ 1.59
-1.85 %
$ 20.9 M
Market Cap
-1.09
P/E
INCOME STATEMENT
469 M REVENUE
-6.04%
Growth Rates
1Year -6.04%
3Years -4.82%
5Years -6.25%
7Years -3.34%
10Years 0.18%
-22.5 M OPERATING INCOME
44.57%
Growth Rates
1Year 44.57%
3Years -22.70%
5Years -41.23%
7Years -12.82%
10Years -6.85%
-27.8 M NET INCOME
37.91%
Growth Rates
1Year 37.91%
3Years -39.39%
5Years -52.84%
7Years -19.66%
10Years -11.27%
EFFICIENCY
Earnings Waterfall Kirkland's, Inc.
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Revenue 469 M
Cost Of Revenue 428 M
Gross Profit 40.3 M
Operating Expenses 151 M
Operating Income -22.5 M
Other Expenses 5.2 M
Net Income -27.8 M

Income Statement

Millions
Feb-2024 Jan-2023 Jan-2022 Jan-2021 Feb-2020 Feb-2019 Feb-2018 Jan-2017 Jan-2016 Jan-2015 Feb-2014 Feb-2013 Jan-2012 Jan-2011 Jan-2010 Jan-2009 Feb-2008 Feb-2007 Jan-2006 Jan-2005 Jan-2004 Feb-2003 Jan-2002
REVENUE
Revenue 468.7 498.8 558.2 543.5 603.9 647.1 634.1 594.3 561.8 507.6 460.6 448.4 430.3 415.3 406.2 391.3 396.7 446.8 415.1 394.4 369.2 341.5 307.2
GROSS PROFIT
Cost Of Revenue 428.4 379.0 369.8 371.1 438.4 444.0 426.6 372.9 343.0 304.7 279.7 279.7 261.1 244.8 237.0 256.2 283.0 306.5 289.6 267.6 243.6 220.6 0
Gross Profit 40.3 119.8 188.4 172.4 165.4 203.1 207.5 221.5 218.8 202.9 180.8 168.6 169.2 170.5 169.2 135.0 113.7 140.4 125.5 126.8 125.6 120.9 307.2
OPERATING INCOME
Operating Expenses 150.9 160.5 162.3 155.2 199.2 198.2 198.2 204.5 192.6 174.3 156.8 147.1 138.7 128.6 122.2 125.4 139.6 122.9 125.3 115.3 95.2 88.2 279.5
Selling, General and Administrative Expenses 82.2 85.2 84.9 85.6 116.9 116.3 116.9 110.3 102.5 94.7 86.6 83.2 78.9 115.7 71.3 106.3 115.8 122.3 109.9 103.3 86.7 81.6 0
Research and Development Expenses 4.8 6.4 7.1 6.9 7.0 7.4 7.1 6.1 5.3 4.0 3.0 1.6 0 0 0 0 0 0 0 0 0 0 0
Operating Income (22.5) (40.7) 25.3 26.6 (33.8) 4.9 9.4 17.0 26.2 28.6 24.0 21.5 30.5 42.0 46.9 9.7 (25.9) (0.7) 0.2 11.5 30.3 32.7 27.8
PRE-TAX INCOME
Interest Income Expense 3.3 1.7 0.3 0.6 0.5 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.1 0.1 0.2 0.1 0.6 0.3 0 6.3 0 14.4 0
Total Other Income (4.7) (3.5) (0.7) (0.2) (18.8) 0.9 0.5 24 K 94 K 0.2 33 K 34 K 65 K 0.2 47 K 0.4 (0.3) 0.5 0.2 (0.6) (0.7) (6.1) (27.8)
Pre-Tax Income (27.2) (44.2) 25.4 7.6 (52.6) 5.8 9.8 17.0 26.1 28.8 24.0 21.5 30.6 42.2 47.0 10.1 (26.3) (0.2) 0.4 10.9 29.8 26.9 1.9
NET INCOME
Tax Provision 0.5 0.5 3.3 (8.6) 0.7 2.0 4.5 5.9 9.5 11.0 9.4 7.7 11.5 15.7 12.4 0.8 (0.4) 17 K 0.2 4.3 11.7 10.8 (1.9)
Net Income (27.8) (44.7) 22.0 16.6 (53.3) 3.8 5.3 11.0 16.6 17.8 14.5 13.8 19.1 26.4 34.6 9.3 (25.9) (0.1) 0.2 6.6 18.1 16.3 1.9
EPS 2.16 3.52 1.61 1.18 3.79 0.24 0.33 0.7 0.97 1.03 0.84 0.79 0.97 1.33 1.76 0.47 1.33 0.0072 0.01 0.34 0.95 0.71 0.6