KIRK - Kirkland's, Inc.

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2020
1/31/2019
1/31/2018
1/31/2017
Total Revenue
620,251
603,880
647,071
634,117
594,328
Cost of Revenue
436,500
438,446
444,002
426,581
372,857
Gross Profit
183,751
165,434
203,069
207,536
221,471
Operating Expense
198,080
199,246
198,188
198,184
204,472
Operating Income
-14,329
-33,812
4,881
9,352
16,999
Net Non Operating Interest Income Expense
-457
-457
-267
-275
-276
Other Income Expense
-2,709
-18,318
1,197
739
252
Pretax Income
-17,312
-52,587
5,811
9,816
16,975
Tax Provision
-2,648
678
2,031
4,520
5,929
Net Income Common Stockholders
-14,664
-53,265
3,780
5,296
11,046
Diluted NI Available to Com Stockholders
-53,265
-53,265
3,780
5,296
11,046
Basic EPS
-
-
0
0
0
Diluted EPS
-
-
0
0
0
Basic Average Shares
-
-
15,445
15,973
15,859
Diluted Average Shares
-
-
15,566
16,166
16,145
Total Operating Income as Reported
-53,041
-53,041
4,881
9,352
16,999
Total Expenses
637,692
637,692
642,190
624,765
577,329
Net Income from Continuing & Discontinued Operation
-53,265
-53,265
3,780
5,296
11,046
Normalized Income
-39,228
-39,228
3,780
5,296
11,046
Interest Expense
274
457
267
275
-
Net Interest Income
-457
-457
-267
-275
-276
EBIT
-52,130
-52,130
6,078
10,091
16,999
EBITDA
12,320
-
-
-
-
Reconciled Cost of Revenue
417,430
417,430
421,783
406,421
372,857
Reconciled Depreciation
27,720
27,720
29,453
27,150
25,322
Net Income from Continuing Operation Net Minority Interest
-53,265
-53,265
3,780
5,296
11,046
Total Unusual Items Excluding Goodwill
-19,229
-19,229
-
-
-
Total Unusual Items
-19,229
-19,229
-
-
-
Normalized EBITDA
-5,181
-5,181
35,531
37,241
42,321
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,192
-5,192
0
0
0