Kelly Services Inc.
(KELYA)
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At close: undefined
13.83
0.25%
After-hours Dec 13, 2024, 05:19 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 4.84B | 4.97B | 4.91B | 4.52B | 5.36B | 5.51B | 5.37B | 5.28B | 5.52B | 5.56B | 5.41B | 5.45B | 5.55B | 4.95B | 4.31B | 5.52B | 5.67B | 5.61B | 5.29B | 4.98B | 4.33B | 4.32B | 4.26B | 4.49B | 4.27B | 4.09B | 3.85B | 3.30B | 2.69B | 2.36B | 1.95B | 1.72B | 1.44B | 1.47B | 1.38B | 1.27B | 1.16B | 1.03B | 876.40M |
Cost of Revenue | 3.87B | 3.95B | 3.99B | 3.69B | 4.39B | 4.54B | 4.42B | 4.37B | 4.60B | 4.65B | 4.52B | 4.55B | 4.66B | 4.16B | 3.61B | 4.54B | 4.68B | 4.68B | 4.43B | 4.19B | 3.63B | 3.63B | 3.56B | 3.66B | 3.47B | 3.33B | 3.14B | 2.66B | 2.13B | 1.88B | 1.56B | 1.36B | 1.11B | 1.09B | 1.01B | 936.90M | 855.50M | 766.40M | 646.50M |
Gross Profit | 961.40M | 1.01B | 919.20M | 827.60M | 968.40M | 972.20M | 954.10M | 906.30M | 920.30M | 908.40M | 889.50M | 896.60M | 894.10M | 794.50M | 701.70M | 977.65M | 989.09M | 925.21M | 858.89M | 798.51M | 696.63M | 692.73M | 697.86M | 831.77M | 802.20M | 760.20M | 709.60M | 638.90M | 564.10M | 480.30M | 397.30M | 364.10M | 332.10M | 380.70M | 368.10M | 332.50M | 305.90M | 267.20M | 229.90M |
Operating Income | 24.30M | 142.20M | 48.60M | 137.60M | 81.80M | 87.40M | 83.30M | 65.00M | 66.70M | 21.90M | 53.30M | 72.30M | 57.70M | 38.10M | -146.10M | -70.27M | 80.08M | 79.02M | 56.15M | 35.49M | 8.74M | 30.39M | 27.97M | 145.69M | 143.90M | 140.60M | 135.70M | 121.00M | 105.10M | 91.70M | 63.90M | 61.00M | 60.30M | 112.90M | 112.90M | 99.30M | 91.90M | 72.60M | 63.90M |
Interest Income | 6.70M | 2.30M | 200.00K | 600.00K | 1.10M | 800.00K | 700.00K | 400.00K | 300.00K | 500.00K | 400.00K | 1.00M | 1.00M | 800.00K | 1.30M | 3.80M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 24.90M | -71.20M | 185.80M | -106.80M | 116.40M | -9.40M | 81.70M | 151.50M | 62.50M | 16.60M | 48.80M | 68.80M | 57.60M | 32.70M | -148.30M | -73.72M | 83.29M | 80.49M | 55.97M | 34.63M | 8.66M | 30.75M | 27.59M | 145.28M | 143.70M | 143.60M | 137.00M | 122.90M | 113.30M | 98.50M | 70.90M | 61.00M | 60.20M | 113.00M | 112.90M | 99.30M | 92.00M | 72.50M | 64.00M |
Net Income | 35.70M | -63.30M | 156.10M | -72.80M | 112.40M | 22.90M | 71.60M | 122.60M | 53.80M | 23.70M | 58.90M | 50.10M | 63.70M | 26.10M | -104.50M | -82.24M | 61.02M | 63.49M | 39.26M | 22.13M | 5.11M | 18.57M | 16.55M | 87.18M | 85.10M | 84.70M | 80.80M | 73.00M | 69.50M | 61.10M | 44.60M | 39.20M | 38.60M | 71.20M | 70.80M | 60.30M | 50.50M | 36.40M | 32.60M |
Selling & General & Admin | 934.70M | 943.50M | 870.60M | 805.60M | 883.10M | 884.80M | 870.80M | 841.30M | 853.60M | 886.50M | 834.50M | 821.20M | 836.40M | 754.40M | 794.70M | 967.39M | 909.01M | 846.20M | 802.74M | 763.01M | 687.89M | 662.33M | 669.89M | 646.62M | 622.10M | 590.70M | 545.60M | 491.80M | 436.30M | 371.30M | 316.80M | 289.10M | 262.00M | 259.00M | 247.30M | 225.80M | 207.60M | 189.00M | 161.40M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 1.60M | 15.40M | 3.40M | -1.20M | -600.00K | -1.60M | -700.00K | -4.20M | -5.30M | -4.50M | -3.50M | - | - | - | 80.53M | - | - | - | - | - | - | - | 39.47M | 36.20M | 28.90M | 28.30M | 26.10M | 22.70M | 17.30M | 16.60M | 14.00M | 9.80M | 8.80M | 7.90M | 7.40M | 6.40M | 5.60M | 4.60M |
Operating Expenses | 940.00M | 943.50M | 870.60M | 805.60M | 883.10M | 884.80M | 870.80M | 841.30M | 853.60M | 886.50M | 834.50M | 821.20M | 836.40M | 754.40M | 794.70M | 1.05B | 909.01M | 846.20M | 802.74M | 763.01M | 687.89M | 662.33M | 669.89M | 686.09M | 658.30M | 619.60M | 573.90M | 517.90M | 459.00M | 388.60M | 333.40M | 303.10M | 271.80M | 267.80M | 255.20M | 233.20M | 214.00M | 194.60M | 166.00M |
Interest Expense | 3.20M | 2.10M | 2.50M | 3.00M | 4.20M | 3.10M | 2.70M | 3.80M | 3.80M | 3.00M | 2.80M | 3.40M | 3.40M | 5.70M | 4.10M | 87.50M | - | - | 187.00K | 861.00K | 77.00K | - | 381.00K | 409.00K | 200.00K | - | - | - | - | - | - | - | 100.00K | - | - | - | - | 100.00K | - |
Selling & Marketing Expenses | 7.80M | 6.40M | 7.50M | 8.10M | 9.40M | 8.70M | 7.90M | 7.60M | 7.60M | 9.70M | 8.90M | 8.50M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 4.81B | 4.90B | 4.86B | 4.49B | 5.27B | 5.43B | 5.29B | 5.21B | 5.45B | 5.54B | 5.36B | 5.38B | 5.49B | 4.91B | 4.41B | 5.59B | 5.59B | 5.53B | 5.23B | 4.95B | 4.32B | 4.29B | 4.23B | 4.34B | 4.13B | 3.95B | 3.72B | 3.18B | 2.58B | 2.27B | 1.89B | 1.66B | 1.38B | 1.36B | 1.26B | 1.17B | 1.07B | 961.00M | 812.50M |
Income Tax | -11.50M | -7.90M | 35.10M | -34.00M | 400.00K | -27.10M | 12.80M | 30.00M | 8.70M | -7.10M | -10.10M | 19.10M | -7.30M | 6.60M | -43.20M | 7.99M | 29.57M | 23.11M | 16.70M | 12.50M | 3.55M | 12.19M | 11.04M | 58.10M | 58.60M | 58.90M | 56.20M | 49.90M | 43.80M | 37.40M | 26.30M | 21.80M | 21.60M | 41.80M | 42.10M | 39.00M | 41.50M | 36.10M | 31.40M |
Shares Outstanding (Basic) | 35.90M | 38.10M | 39.40M | 39.30M | 39.10M | 38.80M | 38.30M | 38.10M | 37.80M | 37.50M | 37.30M | 37.00M | 36.80M | 36.10M | 34.83M | 34.80M | 36.36M | 36.00M | 35.69M | 35.35M | 36.50M | 35.71M | 35.21M | 35.73M | 35.91M | 37.74M | 38.10M | 38.02M | 37.99M | 37.96M | 37.80M | 47.12M | 47.30M | 46.84M | 46.83M | 37.52M | 37.50M | 37.52M | 37.83M |
Shares Outstanding (Diluted) | 36.30M | 38.10M | 39.50M | 39.30M | 39.20M | 39.10M | 39.00M | 38.40M | 37.90M | 37.50M | 37.30M | 37.00M | 36.80M | 36.10M | 34.83M | 34.80M | 36.49M | 36.31M | 36.02M | 35.35M | 36.50M | 36.41M | 35.21M | 35.87M | 36.06M | 37.95M | 38.10M | 38.22M | 37.99M | 37.96M | 37.80M | 47.12M | 47.30M | 46.84M | 46.83M | 37.52M | 37.50M | 37.52M | 37.83M |
EPS (Basic) | 0.99 | -1.66 | 3.93 | -1.85 | 2.85 | 0.59 | 1.84 | 3.15 | 1.39 | 0.61 | 1.54 | 1.32 | 1.69 | 0.71 | -3 | -2.36 | 1.68 | 1.76 | 1.10 | 0.60 | 0.14 | 0.52 | 0.47 | 2.44 | 2.37 | 2.24 | 2.12 | 1.92 | 1.83 | 1.61 | 1.18 | 0.83 | 0.82 | 1.52 | 1.51 | 1.03 | 0.86 | 0.41 | 0.37 |
EPS (Diluted) | 0.98 | -1.66 | 3.92 | -1.85 | 2.84 | 0.59 | 1.81 | 3.13 | 1.39 | 0.61 | 1.54 | 1.32 | 1.69 | 0.71 | -3 | -2.36 | 1.67 | 1.75 | 1.09 | 0.60 | 0.14 | 0.51 | 0.47 | 2.43 | 2.36 | 2.23 | 2.12 | 1.91 | 1.83 | 1.61 | 1.18 | 0.83 | 0.82 | 1.52 | 1.51 | 1.03 | 0.86 | 0.41 | 0.37 |
EBITDA | 78.20M | -13.40M | 241.10M | -59.10M | 173.60M | 19.50M | 107.10M | 174.80M | 88.60M | 41.30M | 72.00M | 94.50M | 92.40M | 73.30M | -103.30M | -23.50M | 122.68M | 119.77M | 98.37M | 79.63M | 56.53M | 75.82M | 72.36M | 185.15M | 180.10M | 169.50M | 164.00M | 147.10M | 127.80M | 109.00M | 80.50M | 75.00M | 70.10M | 121.70M | 120.80M | 106.70M | 98.30M | 78.20M | 68.50M |
Depreciation & Amortization | 56.40M | 55.70M | 52.80M | 44.70M | 53.00M | 25.80M | 22.70M | 21.30M | 22.30M | 21.70M | 22.10M | 25.40M | 31.40M | 34.90M | 40.90M | 45.96M | 42.60M | 41.73M | 42.22M | 44.14M | 47.80M | 45.43M | 44.40M | 39.47M | 36.20M | 28.90M | 28.30M | 26.10M | 22.70M | 17.30M | 16.60M | 14.00M | 9.80M | 8.80M | 7.90M | 7.40M | 6.40M | 5.60M | 4.60M |