Kelly Services Inc. (KELYB)
13.60
-0.19 (-1.38%)
At close: Mar 04, 2025, 10:35 AM
Kelly Services Income Statement
Year | FY24 | 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 | 882.6M | 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 | 3.3B | 2.69B | 2.36B | 1.95B | 1.72B | 1.44B | 1.47B | 1.38B | 1.27B | 1.16B | 1.03B | 876.4M |
Cost of Revenue | n/a | 3.87B | 3.95B | 3.99B | 3.69B | 4.39B | 4.54B | 4.42B | 4.37B | 4.6B | 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 | 936.9M | 855.5M | 766.4M | 646.5M |
Gross Profit | 882.6M | 961.4M | 1.01B | 919.2M | 827.6M | 968.4M | 972.2M | 954.1M | 906.3M | 920.3M | 908.4M | 889.5M | 896.6M | 894.1M | 794.5M | 701.7M | 977.65M | 989.09M | 925.21M | 858.89M | 798.51M | 696.63M | 692.73M | 697.86M | 831.77M | 802.2M | 760.2M | 709.6M | 638.9M | 564.1M | 480.3M | 397.3M | 364.1M | 332.1M | 380.7M | 368.1M | 332.5M | 305.9M | 267.2M | 229.9M |
Operating Income | -15.1M | 24.3M | 142.2M | 48.6M | 137.6M | 81.8M | 87.4M | 83.3M | 65M | 66.7M | 21.9M | 53.3M | 72.3M | 57.7M | 38.1M | -146.1M | -70.27M | 80.08M | 79.02M | 56.15M | 35.49M | 8.74M | 30.39M | 27.97M | 145.69M | 143.9M | 140.6M | 135.7M | 121M | 105.1M | 91.7M | 63.9M | 61M | 60.3M | 112.9M | 112.9M | 99.3M | 91.9M | 72.6M | 63.9M |
Interest Income | 6.8M | 6.7M | 2.3M | 200K | 600K | 1.1M | 800K | 700K | 400K | 300K | 500K | 400K | 1M | 1M | 800K | 1.3M | 3.8M | 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 |
Pretax Income | -21.9M | 24.9M | -71.2M | 185.8M | -106.8M | 116.4M | -9.4M | 81.7M | 151.5M | 62.5M | 16.6M | 48.8M | 68.8M | 57.6M | 32.7M | -148.3M | -73.72M | 83.29M | 80.49M | 55.97M | 34.63M | 8.66M | 30.75M | 27.59M | 145.28M | 143.7M | 143.6M | 137M | 122.9M | 113.3M | 98.5M | 70.9M | 61M | 60.2M | 113M | 112.9M | 99.3M | 92M | 72.5M | 64M |
Net Income | -600K | 36.4M | -63.3M | 156.1M | -72.8M | 112.4M | 22.9M | 71.6M | 122.6M | 53.8M | 23.7M | 58.9M | 50.1M | 63.7M | 26.1M | -104.5M | -82.24M | 61.02M | 63.49M | 39.26M | 22.13M | 5.11M | 18.57M | 16.55M | 87.18M | 85.1M | 84.7M | 80.8M | 73M | 69.5M | 61.1M | 44.6M | 39.2M | 38.6M | 71.2M | 70.8M | 60.3M | 50.5M | 36.4M | 32.6M |
Selling & General & Admin | 818.4M | 934.7M | 943.5M | 870.6M | 805.6M | 883.1M | 884.8M | 870.8M | 841.3M | 853.6M | 886.5M | 834.5M | 821.2M | 836.4M | 754.4M | 794.7M | 967.39M | 909.01M | 846.2M | 802.74M | 763.01M | 687.89M | 662.33M | 669.89M | 646.62M | 622.1M | 590.7M | 545.6M | 491.8M | 436.3M | 371.3M | 316.8M | 289.1M | 262M | 259M | 247.3M | 225.8M | 207.6M | 189M | 161.4M |
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 | n/a | n/a | n/a | n/a |
Other Expenses | 79.3M | 2.4M | 1.6M | 15.4M | 3.4M | -1.2M | -600K | -1.6M | -700K | -4.2M | -5.3M | -4.5M | -3.5M | n/a | n/a | n/a | 80.53M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 39.47M | 36.2M | 28.9M | 28.3M | 26.1M | 22.7M | 17.3M | 16.6M | 14M | 9.8M | 8.8M | 7.9M | 7.4M | 6.4M | 5.6M | 4.6M |
Operating Expenses | 897.7M | 937.1M | 943.5M | 870.6M | 805.6M | 883.1M | 884.8M | 870.8M | 841.3M | 853.6M | 886.5M | 834.5M | 821.2M | 836.4M | 754.4M | 794.7M | 1.05B | 909.01M | 846.2M | 802.74M | 763.01M | 687.89M | 662.33M | 669.89M | 686.09M | 658.3M | 619.6M | 573.9M | 517.9M | 459M | 388.6M | 333.4M | 303.1M | 271.8M | 267.8M | 255.2M | 233.2M | 214M | 194.6M | 166M |
Interest Expense | 10.9M | 3.2M | 2.1M | 2.5M | 3M | 4.2M | 3.1M | 2.7M | 3.8M | 3.8M | 3M | 2.8M | 3.4M | 3.4M | 5.7M | 4.1M | 87.5M | n/a | n/a | 187K | 861K | 77K | n/a | 381K | 409K | 200K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 100K | n/a | n/a | n/a | n/a | 100K | n/a |
Selling & Marketing Expenses | n/a | 7.8M | 6.4M | 7.5M | 8.1M | 9.4M | 8.7M | 7.9M | 7.6M | 7.6M | 9.7M | 8.9M | 8.5M | 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 |
Cost & Expenses | 897.7M | 4.81B | 4.9B | 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 | 961M | 812.5M |
Income Tax | -21.3M | -11.5M | -7.9M | 35.1M | -34M | 400K | -27.1M | 12.8M | 30M | 8.7M | -7.1M | -10.1M | 19.1M | -7.3M | 6.6M | -43.2M | 7.99M | 29.57M | 23.11M | 16.7M | 12.5M | 3.55M | 12.19M | 11.04M | 58.1M | 58.6M | 58.9M | 56.2M | 49.9M | 43.8M | 37.4M | 26.3M | 21.8M | 21.6M | 41.8M | 42.1M | 39M | 41.5M | 36.1M | 31.4M |
Shares Outstanding (Basic) | 35.5M | 35.9M | 38.1M | 39.4M | 39.3M | 39.1M | 38.8M | 38.3M | 38.1M | 37.8M | 37.5M | 37.3M | 37M | 36.8M | 36.1M | 34.83M | 34.8M | 36.36M | 36M | 35.69M | 35.35M | 36.5M | 35.71M | 35.21M | 35.73M | 35.91M | 37.74M | 38.1M | 38.02M | 37.99M | 37.96M | 37.8M | 47.12M | 47.3M | 46.84M | 46.83M | 37.52M | 37.5M | 37.52M | 37.83M |
Shares Outstanding (Diluted) | 35.5M | 36.3M | 38.1M | 39.5M | 39.3M | 39.2M | 39.1M | 39M | 38.4M | 37.9M | 37.5M | 37.3M | 37M | 36.8M | 36.1M | 34.83M | 34.8M | 36.49M | 36.31M | 36.02M | 35.35M | 36.5M | 36.41M | 35.21M | 35.87M | 36.06M | 37.95M | 38.1M | 38.22M | 37.99M | 37.96M | 37.8M | 47.12M | 47.3M | 46.84M | 46.83M | 37.52M | 37.5M | 37.52M | 37.83M |
EPS (Basic) | -0.62 | 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) | -0.62 | 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 | 39.9M | 78.2M | -13.4M | 241.1M | -59.1M | 173.6M | 19.5M | 107.1M | 174.8M | 88.6M | 41.3M | 72M | 94.5M | 92.4M | 73.3M | -103.3M | -23.5M | 122.68M | 119.77M | 98.37M | 79.63M | 56.53M | 75.82M | 72.36M | 185.15M | 180.1M | 169.5M | 164M | 147.1M | 127.8M | 109M | 80.5M | 75M | 70.1M | 121.7M | 120.8M | 106.7M | 98.3M | 78.2M | 68.5M |
Depreciation & Amortization | 50.9M | 50.1M | 55.7M | 52.8M | 44.7M | 53M | 25.8M | 22.7M | 21.3M | 22.3M | 21.7M | 22.1M | 25.4M | 31.4M | 34.9M | 40.9M | 45.96M | 42.6M | 41.73M | 42.22M | 44.14M | 47.8M | 45.43M | 44.4M | 39.47M | 36.2M | 28.9M | 28.3M | 26.1M | 22.7M | 17.3M | 16.6M | 14M | 9.8M | 8.8M | 7.9M | 7.4M | 6.4M | 5.6M | 4.6M |