Kirkland's, Inc. (KIRK)
USD 1.7
(-5.03%)
USD 1.7
(-5.03%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 468.69 Million | 498.82 Million | 558.18 Million | 543.49 Million | 603.88 Million | 647.07 Million |
| Cost of Revenue | 428.37 Million | 379.03 Million | 369.75 Million | 371.11 Million | 438.44 Million | 444 Million |
| Gross Profit | 40.31 Million | 119.78 Million | 188.42 Million | 172.38 Million | 165.43 Million | 203.06 Million |
| Operating Expenses | 150.9 Million | 160.46 Million | 162.32 Million | 155.16 Million | 199.24 Million | 198.18 Million |
| Selling, General and Administrative Expenses | 82.15 Million | 85.23 Million | 84.93 Million | 85.56 Million | 116.89 Million | 116.27 Million |
| Research and Development Expenses | 4.8 Million | 6.4 Million | 7.1 Million | 6.9 Million | 7 Million | 7.4 Million |
| Other Expenses | - | 75.23 Million | 77.39 Million | 69.59 Million | 82.35 Million | 930 Thousand |
| Cost and Expenses | 492.6 Million | 539.5 Million | 532.08 Million | 526.27 Million | 637.69 Million | 642.19 Million |
| Operating Income | -22.54 Million | -40.68 Million | 25.34 Million | 26.6 Million | -33.81 Million | 4.88 Million |
| Interest Expense | 3.31 Million | 1.73 Million | 320 Thousand | 571 Thousand | 457 Thousand | 267 Thousand |
| Income Tax Expense | 519 Thousand | 543 Thousand | 3.34 Million | -8.61 Million | 678 Thousand | 2.03 Million |
| Earnings before Tax | -27.23 Million | -44.15 Million | 25.36 Million | 7.63 Million | -52.58 Million | 5.81 Million |
| Net Income | -27.75 Million | -44.69 Million | 22.02 Million | 16.63 Million | -53.26 Million | 3.78 Million |
| Earnings Per Share Basic | -2.16 | -3.52 | 1.61 | 1.18 | -3.79 | 0.24 |
| Earnings Per Share Diluted | -2.16 | -3.52 | 1.51 | 1.12 | -3.79 | 0.24 |
| Weighted Average Shares Outstanding | 12.87 Million | 12.7 Million | 13.67 Million | 14.15 Million | 14.07 Million | 15.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.87 Million | 12.7 Million | 14.61 Million | 14.88 Million | 14.07 Million | 15.56 Million |
| Gross Margin | 0.09 | 0.24 | 0.34 | 0.32 | 0.27 | 0.31 |
| EBIT Margin | -0.03 | -0.04 | 0.08 | 0.09 | -0.01 | 0.02 |
| Profit Margin | -0.06 | -0.09 | 0.04 | 0.03 | -0.09 | 0.01 |
| EBITDA | -11.93 Million | -25.89 Million | 46.12 Million | 31.91 Million | -24.41 Million | 35.26 Million |
| Earnings Before Tax Margin | -0.05 | -0.08 | 0.05 | 0.05 | -0.06 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 86.28 Million | 91.75 Million | 468.69 Million | 165.94 Million | 116.36 Million | 89.5 Million |
| Cost of Revenue | 88.2 Million | 84.93 Million | 428.37 Million | 137.02 Million | 85.71 Million | 72.06 Million |
| Gross Profit | -1.91 Million | 6.82 Million | 40.31 Million | 28.92 Million | 30.65 Million | 17.43 Million |
| Operating Expenses | 11.06 Million | 14.24 Million | 61.86 Million | 17.89 Million | 36.98 Million | 34.52 Million |
| Selling, General and Administrative Expenses | 11.06 Million | 14.24 Million | - | 17.89 Million | 19.84 Million | 19.21 Million |
| Research and Development Expenses | - | - | - | 4.8 Million | - | - |
| Other Expenses | 120 Thousand | 116 Thousand | 499 Thousand | 153 Thousand | -1.03 Million | -623 Thousand |
| Cost and Expenses | 99.27 Million | 99.17 Million | 490.24 Million | 154.91 Million | 122.7 Million | 106.59 Million |
| Operating Income | -12.98 Million | -7.42 Million | -21.55 Million | 11.02 Million | -6.65 Million | -18.09 Million |
| Interest Expense | 1.42 Million | 1.12 Million | 3.31 Million | 902 Thousand | 1.16 Million | 750 Thousand |
| Income Tax Expense | -118 Thousand | 311 Thousand | 519 Thousand | -201 Thousand | -1.29 Million | 650 Thousand |
| Earnings before Tax | -14.62 Million | -8.51 Million | -27.23 Million | 9.91 Million | -7.68 Million | -18.71 Million |
| Net Income | -14.5 Million | -8.83 Million | -27.75 Million | 10.11 Million | -6.39 Million | -19.36 Million |
| Earnings Per Share Basic | -1.11 | -0.68 | - | 0.78 | -0.50 | -1.51 |
| Earnings Per Share Diluted | -1.11 | -0.68 | - | 0.78 | -0.50 | -1.51 |
| Weighted Average Shares Outstanding | 13.07 Million | 12.96 Million | 12.87 Million | 12.92 Million | 12.92 Million | 12.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.07 Million | 12.96 Million | 12.87 Million | 13.02 Million | 12.92 Million | 12.85 Million |
| Gross Margin | -0.02 | 0.07 | 0.09 | 0.17 | 0.26 | 0.19 |
| EBIT Margin | -0.12 | -0.05 | - | 0.08 | -0.03 | -0.15 |
| Profit Margin | -0.17 | -0.10 | -0.06 | 0.06 | -0.05 | -0.22 |
| EBITDA | -10.47 Million | -4.8 Million | - | 13.89 Million | -3.25 Million | -12.99 Million |
| Earnings Before Tax Margin | -0.15 | -0.08 | -0.05 | 0.07 | -0.06 | -0.20 |
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