Kelly Services Inc. (KELYA)

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11.29

0.24 (2.17%)

At close: Apr 22, 2025, 3:59 PM

11.22

-0.63%

Pre-market: Apr 23, 2025, 07:27 AM EDT

Kelly Services Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 29, 2024	Sep 29, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Oct 1, 2023	Jul 2, 2023	Apr 2, 2023	Jan 1, 2023	Oct 2, 2022	Jul 3, 2022	Apr 3, 2022	Jan 2, 2022	Oct 3, 2021	Jul 4, 2021	Apr 4, 2021	Jan 3, 2021	Sep 27, 2020	Jun 28, 2020	Mar 29, 2020	Dec 29, 2019	Sep 29, 2019	Jun 30, 2019	Mar 31, 2019	Dec 30, 2018	Sep 30, 2018	Jul 1, 2018	Apr 1, 2018	Dec 31, 2017	Oct 1, 2017	Jul 2, 2017	Apr 2, 2017	Jan 1, 2017	Oct 2, 2016	Jul 3, 2016	Apr 3, 2016
Revenue	4.33B	4.37B	4.45B	4.61B	4.84B	4.84B	4.89B	4.94B	4.97B	4.98B	5.01B	5B	4.91B	4.9B	4.74B	4.46B	4.52B	4.61B	4.84B	5.23B	5.36B	5.43B	5.51B	5.53B	5.51B	5.52B	5.51B	5.45B	5.37B	5.26B	5.18B	5.22B	5.28B	5.43B	5.54B	5.55B
Cost of Revenue	3.47B	3.52B	3.59B	3.71B	3.87B	3.86B	3.9B	3.93B	3.95B	3.97B	4.01B	4.04B	3.99B	4B	3.88B	3.64B	3.69B	3.76B	3.96B	4.29B	4.39B	4.45B	4.52B	4.54B	4.54B	4.54B	4.54B	4.49B	4.42B	4.34B	4.27B	4.31B	4.37B	4.51B	4.6B	4.61B
Gross Profit	860.4M	857.1M	863.9M	902.8M	961.4M	973.4M	985.5M	1.01B	1.01B	1.01B	995.9M	964.5M	919.2M	897.3M	859.4M	817.6M	827.6M	848.6M	885.3M	940.1M	968.4M	977.7M	989.1M	985.6M	972.2M	980.8M	972.4M	960.7M	954.1M	919.1M	903.5M	905.2M	906.3M	927.8M	940.9M	932.7M
Operating Income	-10.1M	53.9M	51.4M	31.1M	24.3M	21.6M	31.6M	46.2M	58.9M	69.6M	68.5M	61.4M	48.6M	42.8M	31.4M	28.8M	-93.6M	-90M	-70.5M	-46.8M	81.8M	101.8M	106.6M	92.2M	87.4M	82.7M	79M	78.9M	83.3M	76.5M	77.1M	66.7M	65M	69.9M	67.7M	69.3M
Interest Income	6.8M	8.3M	9.1M	8.1M	5.3M	3.4M	2M	1.1M	1.2M	1.2M	600K	200K	200K	300K	300K	400K	600K	800K	1.1M	1.2M	1.1M	1M	800K	800K	800K	800K	800K	800K	700K	600K	600K	400K	400K	300K	200K	300K
Pretax Income	-21.9M	38.6M	42.1M	42M	24.9M	24.3M	1.4M	2.9M	-71.2M	9.2M	74.6M	87.2M	185.8M	125.2M	94.7M	118.3M	-106.8M	-117.2M	-153.3M	-100.4M	116.4M	53.8M	113.2M	-14.5M	-9.4M	68.8M	49.6M	100.9M	81.7M	74.7M	162.5M	152.4M	151.5M	155M	66M	66.8M
Net Income	-600K	42.6M	48.4M	51.3M	36.4M	24.1M	1.3M	-4M	-63.3M	9.3M	60.3M	82.1M	156.1M	107.8M	89.7M	106.8M	-72M	-78.4M	-105.6M	-62.9M	112.4M	71.5M	115.1M	15.9M	22.9M	64.5M	54.4M	88.5M	71.6M	75.5M	133.4M	123.6M	122.6M	135.2M	63.4M	61.3M
Selling & General & Admin	789.6M	803.1M	812.5M	869.3M	918.6M	924.1M	926.8M	934.9M	942.8M	937.1M	925.9M	903.1M	870.6M	854.5M	828M	788.8M	805.6M	807.2M	824.4M	867.8M	883.1M	888.2M	894.8M	893.4M	884.8M	898.1M	893.4M	881.8M	870.8M	842.6M	826.4M	838.5M	841.3M	857.9M	873.2M	863.4M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	73M	-7.7M	-6.2M	600K	17.2M	26.3M	24.6M	23.3M	5.8M	16M	16.1M	18M	16.7M	-2.9M	-3M	-2.3M	2.1M	2.2M	2.3M	1.6M	-1.2M	100K	100K	100K	1.2M	900K	900K	900K	900K	700K	300K	300K	300K	-1.1M	-700K	-700K
Operating Expenses	870.5M	803.2M	812.5M	869.3M	934.7M	949.4M	952.1M	960.2M	952M	937.1M	925.9M	903.1M	870.6M	854.5M	828M	788.8M	805.6M	807.2M	824.4M	867.8M	883.1M	888.2M	894.8M	893.4M	884.8M	898.1M	893.4M	881.8M	870.8M	842.6M	826.4M	838.5M	841.3M	857.9M	873.2M	863.4M
Interest Expense	10.9M	7.9M	4.4M	2.9M	2.4M	1.6M	1.1M	1M	1.6M	2.2M	2.4M	2.5M	2.5M	2.7M	2.5M	2.7M	3M	3.2M	3.6M	4M	4.2M	4M	3.8M	3.4M	3.1M	3.2M	3.2M	3M	2.7M	2.9M	3.1M	3.4M	3.8M	3.8M	3.8M	3.8M
Selling & Marketing Expenses	n/a	7.8M	7.8M	7.8M	7.8M	6.4M	6.4M	6.4M	6.4M	7.5M	7.5M	7.5M	7.5M	8.1M	8.1M	8.1M	8.1M	9.4M	9.4M	9.4M	9.4M	8.7M	8.7M	8.7M	8.7M	7.9M	7.9M	7.9M	7.9M	7.6M	7.6M	7.6M	7.6M	7.6M	7.6M	7.6M
Cost & Expenses	4.34B	4.32B	4.4B	4.58B	4.81B	4.81B	4.85B	4.89B	4.91B	4.91B	4.94B	4.94B	4.86B	4.86B	4.71B	4.43B	4.49B	4.57B	4.78B	5.16B	5.27B	5.34B	5.41B	5.43B	5.43B	5.44B	5.43B	5.38B	5.29B	5.18B	5.1B	5.15B	5.21B	5.36B	5.47B	5.48B
Income Tax Expense	-21.3M	-4M	-6.3M	-9.3M	-11.5M	200K	100K	6.9M	-7.9M	3M	19.1M	11.6M	35.1M	21.5M	9.2M	12.7M	-34M	-42.4M	-54M	-42.2M	400K	-17.5M	1.2M	-27.1M	-27.1M	9.4M	-600K	16.5M	12.8M	1.9M	30.7M	30M	30M	19.8M	2.6M	5.5M
Shares Outstanding (Basic)	35.5M	35.6M	35.5M	35.4M	35.3M	35.4M	36M	37.79M	37.9M	37.67M	37.9M	38.6M	39.4M	39.4M	39.4M	39.3M	39.3M	39.3M	39.3M	39.18M	39.1M	38.89M	39.1M	39M	38.9M	38.8M	38.5M	38.6M	38.4M	38.3M	38.3M	38.3M	38.2M	38.1M	38M	38M
Shares Outstanding (Diluted)	35.5M	36M	35.9M	35.8M	35.7M	35.8M	36.4M	37.4M	37.9M	37.9M	38.2M	38.6M	39.6M	39.5M	39.5M	39.5M	39.4M	39.4M	39.4M	39.2M	39.3M	39.1M	39.2M	39.1M	38.9M	38.9M	38.8M	38.9M	39.2M	38.8M	38.8M	38.7M	38.6M	38.4M	38.3M	38.2M
EPS (Basic)	-0.01	1.18	1.34	1.41	0.98	0.64	0.03	-0.12	-1.65	0.18	1.48	2.02	3.92	2.71	2.26	2.70	-1.86	-2.02	-2.71	-1.63	2.84	1.80	2.91	0.39	0.57	1.64	1.39	2.27	1.84	1.94	3.43	3.18	3.16	3.48	1.63	1.58
EPS (Diluted)	-0.02	1.16	1.32	1.39	0.98	0.65	0.04	-0.11	-1.65	0.18	1.48	2.02	3.91	2.70	2.25	2.69	-1.86	-2.02	-2.71	-1.63	2.84	1.80	2.91	0.39	0.57	1.63	1.37	2.24	1.81	1.91	3.39	3.15	3.13	3.46	1.63	1.58
EBITDA	39.9M	95M	93.2M	92.5M	77.7M	82.6M	59.8M	61.7M	-12.3M	63.3M	129.1M	142.1M	239.3M	177.3M	144.8M	166.1M	-58.5M	-67.8M	-101.3M	-39.7M	173.6M	104.4M	156.6M	15.6M	19.1M	97.7M	77.8M	127.6M	107.1M	95.8M	183M	172.3M	172M	179.5M	91M	92.9M
EBIT	-11M	46.5M	46.5M	44.9M	31.9M	40.2M	16.8M	18.2M	-59.9M	11.4M	77M	89.7M	188.3M	127.9M	97.2M	121M	-103.8M	-114M	-149.7M	-96.4M	120.6M	57.8M	117M	-11.1M	-6.3M	72M	52.8M	103.9M	84.4M	75.8M	163.8M	154.2M	153.6M	158.9M	69.9M	70.5M
Depreciation & Amortization	50.9M	48.5M	46.7M	47.6M	45.8M	42.4M	43M	43.5M	47.6M	51.9M	52.1M	52.4M	51M	44.2M	42.4M	39.9M	40.1M	47.1M	49.3M	57.6M	53.9M	47.4M	40.4M	27.5M	26.2M	25.7M	25M	23.7M	22.7M	21.8M	21M	21M	21.3M	21.7M	22.2M	22.4M