MarketCapExport financials
Kirkland's (KIRK)
The export includes the complete available history of financial statements and ratios. Numbers are provided in full, without million or billion abbreviations, in their original reporting units.
CSV downloads as a ZIP archive with one file for each report and frequency.
Facebook
X
Telegram
Kirkland's Income Statement 2025-2009 | KIRK
Brief overview of financial results at Kirkland's
The overview follows changes across a five-year period. According to figures from Kirkland's, revenue changed from $604 million to $441 million over five years. Across the full period, sales moved by −26.9%; the average annual rate was −6.1%. Revenue ended the period on a sustained downward trend.
At the gross-profit level, the result moved from $165 million to $122 million, a change of −26.3%. Revenue and direct costs changed at similar rates. The gross margin was 27.4% at the start and 27.6% at the end. Gross profitability remained broadly stable.
Over the period, EBITDA shifted from −25.3 million dollars to −4.3 million dollars, a change of +83.1%. The operating result outpaced sales and points to improving efficiency. At the operating-margin level, the figure shifted from −4.2% to −1%. Higher profitability strengthens the quality of operating growth.
The final result was −53.3 million dollars initially and −23.1 million dollars in the final year. The loss narrowed, although sustainable profitability has not yet returned.
Conclusion
The financial profile remains mixed, with strengths and risks moving in different directions. Key strengths include improving net profitability, positive operating leverage and a stable gross margin. The most visible risks are limited revenue growth and a narrow EBITDA buffer. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Kirkland's
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
15.6 M | 31 M | 36.6 M | 39.4 M | 211 M | 16.6 M | 163 M | 143 M | 186 M | 251 M | 388 M | 297 M | 199 M | 304 M | 297 M | - | - |
Shares |
13.1 M | 12.9 M | 12.7 M | 13.7 M | 14.2 M | 14.1 M | 15.6 M | 16.2 M | 16.1 M | 17.6 M | 17.3 M | 17.7 M | 17.9 M | 20.2 M | 20.6 M | 19.7 M | - |
Historical Prices |
1.19 | 2.41 | 2.88 | 2.88 | 14.9 | 17.9 | 1.24 | 9.53 | 12 | 15.5 | 14.5 | 22.3 | 22.3 | 10 | 12.6 | - | - |
Net Income |
-23.1 M | -27.8 M | -44.7 M | 22 M | 16.6 M | -53.3 M | 3.78 M | 5.3 M | 11 M | 16.6 M | 17.8 M | 14.5 M | 13.8 M | 19.1 M | 26.4 M | 34.6 M | - |
Revenue |
441 M | 469 M | 499 M | 558 M | 543 M | 604 M | 647 M | 634 M | 594 M | 562 M | 508 M | 461 M | 448 M | 430 M | 415 M | - | - |
Cost of Revenue |
319 M | 342 M | 379 M | 370 M | 371 M | 438 M | 444 M | 427 M | 392 M | 359 M | 305 M | 86.6 M | 83.2 M | 78.9 M | 74.8 M | 71.3 M | - |
Gross Profit |
122 M | 127 M | 120 M | 188 M | 173 M | 165 M | 203 M | 208 M | 202 M | 203 M | 203 M | 181 M | 169 M | 169 M | 170 M | 169 M | - |
Operating Income |
-14 M | -24.4 M | -42.8 M | 25.3 M | 8.29 M | -53 M | 4.88 M | 9.35 M | 17 M | 26.2 M | 28.6 M | 24 M | 21.5 M | 30.5 M | 42 M | 46.9 M | - |
Interest Expense |
5.95 M | 3.32 M | 1.74 M | 320 K | 571 K | 457 K | 267 K | 275 K | 276 K | 346 K | 275 K | 274 K | 287 K | 101 K | 137 K | 209 K | - |
EBITDA |
-4.29 M | -12.4 M | -26.2 M | 45.8 M | 31.5 M | -25.3 M | 34.3 M | 36.5 M | 42.3 M | 48.4 M | 47.3 M | 40 M | 34.7 M | 42.9 M | 54.8 M | 61.4 M | - |
Operating Expenses |
136 M | 151 M | 163 M | 163 M | 165 M | 218 M | 198 M | 198 M | 185 M | 176 M | 174 M | 157 M | 147 M | 139 M | 128 M | 122 M | - |
General and Administrative Expenses |
- | - | - | - | - | 120 M | 116 M | 117 M | 110 M | 102 M | 94.7 M | 86.6 M | 83.2 M | 78.9 M | 74.8 M | - | - |
Annual performance
Select metrics to display
All numbers in USD currency
Quarterly Income Statement Kirkland's
| 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
22.5 M | 22.5 M | 22.1 M | 13.1 M | 13.1 M | 13.1 M | 13 M | 12.9 M | 12.9 M | 12.9 K | 12.8 M | 12.8 M | 12.8 K | 12.7 K | 12.6 M | 14.3 M | 13.4 M | 14.2 M | 14.3 M | 14 M | 14.2 M | 14.1 M | 14 M | 14.5 M | 13.9 M | 14.1 M | 14.4 M | 16 M | 15.5 M | 15.7 M | 15.8 M | 15.9 M | 16 M | 16 M | 15.9 M | 15.8 M | 15.9 M | 15.9 M | 15.8 M | 17.1 M | 17.2 M | 17.3 M | 17.2 M | 17.3 M | 17.3 M | 17.3 M | 17.3 M | 17.1 M | 17.3 M | 17.2 M | 17.1 M | 18.4 M | 17.1 M | 17.5 M | 18.3 M | 19.9 M | 19.9 M | 20 M | 19.9 M |
Net Income |
-3.7 M | -20.2 M | -11.8 M | - | -7.68 M | -14.5 M | -8.83 M | - | -6.4 M | -19.4 M | -12.1 M | - | -7.34 M | -25.7 M | -7.86 M | - | 7.23 M | 626 K | 1.72 M | -4.92 M | 12.4 M | -9.36 M | -7.44 M | 14.2 M | -22.3 M | -17.1 M | -8.92 M | 12.9 M | -2.78 M | -6.72 M | -882 K | 14.5 M | -2.36 M | -3.77 M | -1.44 M | 16.6 M | -846 K | -3.57 M | 916 K | 15.6 M | -270 K | -2.29 M | 2.53 M | 12.3 M | 1.26 M | -1.06 M | 2.06 M | 14.3 M | 1.01 M | -577 K | 1.77 M | 15.2 M | -416 K | -2 M | 1.96 M | - | 1.25 M | -480 K | 3.17 M |
Revenue |
103 M | 75.8 M | 81.5 M | - | 114 M | 86.3 M | 91.8 M | - | 116 M | 89.5 M | 96.9 M | - | 131 M | 102 M | 103 M | - | 144 M | 115 M | 124 M | 209 M | 147 M | 125 M | 77.2 M | 216 M | 145 M | 120 M | 130 M | 225 M | 155 M | 134 M | 142 M | 203 M | 145 M | 132 M | 133 M | 199 M | 138 M | 123 M | 130 M | 179 M | 129 M | 115 M | 118 M | 156 M | 117 M | 103 M | 108 M | 163 M | 106 M | 97.1 M | 101 M | 149 M | 96.7 M | 91 M | 97.8 M | - | 97.1 M | 89.7 M | 94.4 M |
Cost of Revenue |
82.3 M | 63.4 M | 61.2 M | - | 82.3 M | 68.6 M | 64.7 M | - | 85.7 M | 72.1 M | 71 M | - | 98.3 M | 83.6 M | 20.9 M | - | 19.5 M | 21.7 M | 19.1 M | - | 93.7 M | 89 M | 67 M | - | 105 M | 93.3 M | 93.4 M | - | 108 M | 97.1 M | 97.1 M | - | 99.5 M | 91.6 M | 90 M | - | 87.8 M | 80.7 M | 80.4 M | - | 25.5 M | 24.4 M | 23.2 M | - | 23 M | 21.1 M | 21.3 M | - | 21.4 M | 19.9 M | 19.9 M | - | 19.2 M | 18.7 M | 19.3 M | - | 18.8 M | 17.6 M | 18.8 M |
Gross Profit |
21.1 M | 12.4 M | 20.3 M | - | 32.1 M | 17.7 M | 27.1 M | - | 30.7 M | 17.4 M | 25.9 M | - | 32.7 M | 18.5 M | 28.3 M | - | 49.8 M | 39.7 M | 40.3 M | 62.5 M | 52.9 M | 35.7 M | 10.2 M | 74.3 M | 40.1 M | 26.6 M | 36.2 M | 79.1 M | 46.7 M | 36.8 M | 45.3 M | 74.2 M | 45.5 M | 40.1 M | 42.8 M | 80.5 M | 45.7 M | 37.6 M | 45.1 M | 76.7 M | 48.1 M | 42.5 M | 47.7 M | 64.6 M | 45.8 M | 37.9 M | 42.6 M | 66.1 M | 41.1 M | 35.6 M | 39.4 M | 64.1 M | 34 M | 30 M | 38.5 M | - | 36.1 M | 30.8 M | 38.1 M |
Operating Income |
-1.99 M | -18.7 M | -10.5 M | - | -2.39 M | -13.3 M | -7.51 M | - | -6.65 M | -18.1 M | -10.3 M | - | -6.66 M | -21.8 M | -11.1 M | - | 9.02 M | 223 K | 2.05 M | -5.21 M | 13.1 M | -5.34 M | -27.6 M | 19.1 M | -14.2 M | -21 M | -12.7 M | 21.1 M | -3.62 M | -8.96 M | -1.62 M | 23 M | -3.77 M | -5.7 M | -2.28 M | 26.7 M | -1.61 M | -5.9 M | 1.52 M | 25.2 M | -932 K | -3.7 M | 4.1 M | 20.5 M | 1.97 M | -1.87 M | 3.36 M | 23.1 M | 1.69 M | -1.07 M | 2.84 M | 24.1 M | -746 K | -3.95 M | 3.17 M | - | 1.92 M | -640 K | 5.17 M |
Interest Expense |
49 K | 39 K | 84 K | - | 1.72 M | 120 K | 116 K | - | 1.16 M | 750 K | 502 K | - | 704 K | 366 K | 156 K | - | 79 K | 76 K | 85 K | - | 95 K | 169 K | 220 K | - | 169 K | 68 K | 70 K | - | 69 K | 66 K | 65 K | - | 69 K | 65 K | 61 K | - | 67 K | 66 K | 73 K | - | 70 K | 70 K | 70 K | - | 70 K | 67 K | 69 K | - | 70 K | 72 K | 67 K | - | 70 K | 67 K | 80 K | - | 55 K | 36 K | 34 K |
EBITDA |
4.17 M | -14.6 M | -8.43 M | - | - | - | -4.88 M | - | - | - | -7.08 M | - | 6.26 M | -13 M | -6.6 M | - | 24.6 M | 10.7 M | 7.33 M | -5.21 M | 30.9 M | 6.64 M | -21.5 M | 19.1 M | 6.98 M | -6.67 M | -5.44 M | 21.1 M | 18.4 M | 5.43 M | 5.45 M | 23 M | 3.04 M | 942 K | 4.12 M | 26.7 M | 4.83 M | 400 K | 7.5 M | 25.2 M | 4.62 M | 1.61 M | 9.33 M | 20.5 M | 6.64 M | 2.56 M | 7.66 M | 23.1 M | 5.74 M | 2.88 M | 6.63 M | 24.1 M | 2.38 M | -747 K | 6.18 M | - | 4.84 M | 2.09 M | 8.41 M |
Operating Expenses |
23.1 M | 31.1 M | 30.8 M | - | 34.5 M | 31 M | 34.6 M | - | 37.3 M | 35.5 M | 36.2 M | - | 39.3 M | 40.3 M | 39.4 M | - | 40.8 M | 39.5 M | 38.2 M | - | 39.8 M | 41.1 M | 37.8 M | - | 54.3 M | 47.5 M | 48.9 M | - | 50.3 M | 45.8 M | 46.9 M | - | 49.2 M | 45.8 M | 45.1 M | - | 52.1 M | 48.2 M | 48 M | - | 49 M | 46.2 M | 43.6 M | - | 43.8 M | 39.7 M | 39.2 M | - | 39.4 M | 36.7 M | 36.6 M | - | 34.8 M | 33.9 M | 35.3 M | - | 34.2 M | 31.5 M | 32.9 M |
Quarterly performance
Select metrics to display
All numbers in USD currency
The income statement is one of the three key financial reports of a company Kirkland's (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
USA
Russia
China
Mexico
