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Kirkland's, Inc. (KIRK)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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23.25-0.52 (-2.19%)
At close: 4:00PM EDT
23.27 +0.02 (0.09%)
Pre-Market: 08:28AM EDT
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2021
1/31/2020
1/31/2019
1/31/2018
Total Revenue
589,818
543,496
603,880
647,071
634,117
Cost of Revenue
386,961
370,658
438,446
444,002
426,581
Gross Profit
202,857
172,838
165,434
203,069
207,536
Operating Expense
158,409
155,164
199,246
198,188
198,184
Operating Income
44,448
17,674
-33,812
4,881
9,352
Net Non Operating Interest Income Expense
-436
-571
-457
-267
-275
Other Income Expense
-6,177
-9,011
-18,318
1,197
739
Pretax Income
37,835
8,092
-52,587
5,811
9,816
Tax Provision
12,039
-8,547
678
2,031
4,520
Net Income Common Stockholders
25,796
16,639
-53,265
3,780
5,296
Diluted NI Available to Com Stockholders
25,796
16,639
-53,265
3,780
5,296
Basic EPS
-
1.18
-3.79
0.24
0.33
Diluted EPS
-
1.12
-3.79
0.24
0.33
Basic Average Shares
-
14,159
14,070
15,445
15,973
Diluted Average Shares
-
14,880
14,070
15,566
16,166
Total Operating Income as Reported
37,935
8,287
-53,041
4,881
9,352
Total Expenses
545,370
525,822
637,692
642,190
624,765
Net Income from Continuing & Discontinued Operation
25,796
16,639
-53,265
3,780
5,296
Normalized Income
30,237
22,271
-39,228
3,780
5,296
Interest Expense
436
571
457
267
275
Net Interest Income
-436
-571
-457
-267
-275
EBIT
38,271
8,663
-52,130
6,078
10,091
EBITDA
60,746
-
-
-
-
Reconciled Cost of Revenue
370,903
353,707
417,430
421,783
406,421
Reconciled Depreciation
22,475
23,256
27,720
29,453
27,150
Net Income from Continuing Operation Net Minority Interest
25,796
16,639
-53,265
3,780
5,296
Total Unusual Items Excluding Goodwill
-6,513
-9,387
-19,229
-
-
Total Unusual Items
-6,513
-9,387
-19,229
-
-
Normalized EBITDA
67,259
41,306
-5,181
35,531
37,241
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,072
-3,755
-5,192
0
0