World Kinect Corporation (WKC)
28.51
-0.14 (-0.49%)
At close: Mar 28, 2025, 3:59 PM
28.39
-0.41%
After-hours: Mar 28, 2025, 04:59 PM EDT
World Kinect 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 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 42.17B | 47.71B | 59.04B | 31.34B | 20.36B | 36.82B | 39.75B | 33.7B | 27.02B | 30.38B | 43.39B | 41.56B | 38.95B | 34.62B | 19.13B | 11.3B | 18.51B | 13.73B | 10.79B | 8.73B | 5.65B | 2.66B | 1.37B | 1.53B | 1.2B | 744.2M | 801.7M | 772.6M | 642.3M | 361.9M | 250.5M | 254.8M | 205.5M | 234.3M | 142.2M | 64.5M | 41.1M | 9.2M | 7.3M |
Cost of Revenue | 41.14B | 46.65B | 57.95B | 30.55B | 19.51B | 35.71B | 38.73B | 32.76B | 26.12B | 29.52B | 42.57B | 40.81B | 38.27B | 33.99B | 18.69B | 10.92B | 18.11B | 13.48B | 10.57B | 8.56B | 5.52B | 2.56B | 1.29B | 1.46B | 1.13B | 682M | 749M | 724.1M | 600.3M | 332.7M | 222.1M | 229.3M | 180.7M | 208.6M | 125.2M | 54.3M | 35.1M | 8.6M | 6.5M |
Gross Profit | 1.03B | 1.06B | 1.09B | 788.2M | 851.8M | 1.11B | 1.02B | 932.2M | 899M | 860.5M | 813.62M | 752.76M | 673.45M | 635M | 442.14M | 375.59M | 395.38M | 245.27M | 214.07M | 178.66M | 129.96M | 100.71M | 76.17M | 74.09M | 66.67M | 62.2M | 52.7M | 48.5M | 42M | 29.2M | 28.4M | 25.5M | 24.8M | 25.7M | 17M | 10.2M | 6M | 600K | 800K |
Operating Income | 210.6M | 198M | 273.2M | 142.6M | 137.9M | 299.7M | 259.7M | 45.6M | 188.9M | 247.2M | 269.15M | 264.36M | 257.02M | 256.97M | 180.87M | 154M | 153.74M | 85.89M | 76.65M | 56.62M | 36.98M | 26.99M | 21.29M | 14.15M | 1.28M | 17.4M | 18.4M | 15.6M | 14.9M | 11.3M | 9.6M | 8.1M | 8.5M | 7.9M | 5.9M | 3.8M | 2M | 300K | 600K |
Interest Income | 13.8M | 7.8M | 6.8M | 7M | 3.6M | 6.2M | 3.9M | 6M | 4.5M | 5M | 5.99M | 3.88M | 908K | 788K | 714K | 1.22M | 1.89M | 5.03M | 5.59M | 2.79M | 984K | 823K | 1.28M | 1.97M | 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 | 95.5M | 66.7M | 145.1M | 100M | 161.7M | 237.3M | 184.9M | -21.1M | 142.1M | 219.3M | 269.55M | 246.66M | 239.59M | 238.2M | 177.53M | 149.91M | 137.57M | 86.59M | 81.4M | 55.83M | 35.53M | 27.62M | 23.23M | 16.34M | 1.27M | 18.9M | 20.8M | 17.9M | 16.8M | 13M | 8.4M | 8.3M | 8.9M | 7.7M | 6.2M | 3.6M | 1.7M | 300K | 300K |
Net Income | 67.4M | 52.9M | 114.1M | 73.7M | 109.6M | 178.9M | 127.7M | -170.2M | 126.5M | 186.9M | 221.75M | 203.07M | 189.34M | 194.03M | 146.87M | 117.14M | 105.04M | 64.77M | 63.95M | 39.61M | 28.56M | 21.87M | 17.23M | 10.63M | 9.63M | 15.1M | 15.9M | 13.3M | 10.9M | 8.1M | 5.2M | 1.6M | 5.9M | 4.8M | 4M | 2.2M | 1M | 200K | 200K |
Selling & General & Admin | 297.1M | 820.3M | 816.1M | 634.3M | 678M | 792.6M | 741.7M | 735.1M | 694.7M | 605.8M | 540.72M | 476.65M | 411.63M | 369.86M | 257.01M | 217.04M | 85.28M | 159.38M | 137.42M | 122.04M | 92.98M | 38.76M | 54.88M | 54.09M | 57.33M | 42M | 31.9M | 31M | 25.4M | 16.5M | 17.3M | 15.9M | 14.3M | 15.9M | 10.2M | 5.9M | 3.6M | n/a | n/a |
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 |
Other Expenses | 518.7M | 39.9M | -17.5M | -2.3M | 68.8M | 11.5M | -3.8M | -6.4M | -7.5M | -27.9M | 403K | -17.69M | -17.43M | 8.17M | 4.26M | 4.55M | 16.08M | n/a | n/a | n/a | n/a | -378K | 1M | n/a | 2.43M | 2.8M | 2.4M | 1.9M | 1.7M | 1.4M | 1.5M | 1.5M | 2M | 1.9M | 900K | 500K | 400K | 300K | 200K |
Operating Expenses | 815.8M | 860.2M | 816.1M | 634.3M | 678M | 792.6M | 741.7M | 735.1M | 710.1M | 613.3M | 544.47M | 488.4M | 416.42M | 378.03M | 261.27M | 221.6M | 241.64M | 159.38M | 137.42M | 122.04M | 92.98M | 73.72M | 55.88M | 54.09M | 59.76M | 44.8M | 34.3M | 32.9M | 27.1M | 17.9M | 18.8M | 17.4M | 16.3M | 17.8M | 11.1M | 6.4M | 4M | 300K | 200K |
Interest Expense | 116M | 135.5M | 110.6M | 40.2M | 44.9M | 73.9M | 71M | 60.3M | 39.2M | 34.9M | 31.23M | 21.17M | 20M | 16.61M | 5.46M | 4.88M | 10.34M | 1.92M | 2.24M | 3.43M | 1.64M | 310K | n/a | 348K | n/a | n/a | n/a | n/a | n/a | n/a | 1.3M | n/a | n/a | 1M | 300K | 400K | 300K | 300K | 300K |
Selling & Marketing Expenses | n/a | 512.3M | 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 |
Cost & Expenses | 41.96B | 47.51B | 58.77B | 31.18B | 20.18B | 36.5B | 39.47B | 33.5B | 26.83B | 30.13B | 43.12B | 41.3B | 38.69B | 34.37B | 18.95B | 11.14B | 18.36B | 13.64B | 10.71B | 8.68B | 5.62B | 2.63B | 1.34B | 1.51B | 1.19B | 726.8M | 783.3M | 757M | 627.4M | 350.6M | 240.9M | 246.7M | 197M | 226.4M | 136.3M | 60.7M | 39.1M | 8.9M | 6.7M |
Income Tax | 27.6M | 13M | 29.2M | 25.8M | 52.1M | 56.2M | 55.9M | 149.2M | 15.7M | 36.3M | 51.14M | 39.51M | 38.24M | 39M | 31.03M | 32.35M | 32.37M | 21.23M | 17.35M | 15.47M | 6.97M | 5.74M | 5.99M | 4.56M | 1.44M | 3.8M | 4.9M | 4.6M | 5.9M | 4.9M | 3.2M | 3M | 3M | 2.9M | 2.2M | 1.4M | 700K | 100K | 100K |
Shares Outstanding (Basic) | 59M | 61.4M | 62.3M | 62.9M | 63.7M | 66.1M | 67.4M | 68.1M | 69.3M | 70.2M | 70.75M | 71.22M | 71.15M | 70.69M | 62.17M | 59M | 57.39M | 56.2M | 54.93M | 47.4M | 44.21M | 42.47M | 41.52M | 42.58M | 48.18M | 49.5M | 48.92M | 49.18M | 48.44M | 44.15M | 42.45M | 45.71M | 42.91M | 42.67M | 41.03M | 32.59M | 30.77M | 26.67M | 16M |
Shares Outstanding (Diluted) | 59.5M | 61.7M | 62.7M | 63.3M | 64M | 66.5M | 67.7M | 68.1M | 69.8M | 70.7M | 71.32M | 71.8M | 71.82M | 71.51M | 63.44M | 59.9M | 58.06M | 58.12M | 57.85M | 50.43M | 46.91M | 44.68M | 42.58M | 42.65M | 48.18M | 50.13M | 50.11M | 49.62M | 48.44M | 44.15M | 42.45M | 45.71M | 42.91M | 42.67M | 41.03M | 32.59M | 30.77M | 26.67M | 16M |
EPS (Basic) | 1.14 | 0.86 | 1.83 | 1.17 | 1.72 | 2.71 | 1.89 | -2.5 | 1.82 | 2.66 | 3.13 | 2.85 | 2.66 | 2.74 | 2.36 | 1.99 | 1.83 | 1.15 | 1.17 | 0.84 | 0.65 | 0.52 | 0.41 | 0.25 | 0.20 | 0.31 | 0.33 | 0.27 | 0.23 | 0.18 | 0.12 | 0.04 | 0.14 | 0.11 | 0.10 | 0.07 | 0.03 | 0.01 | 0.01 |
EPS (Diluted) | 1.13 | 0.86 | 1.82 | 1.16 | 1.71 | 2.69 | 1.89 | -2.5 | 1.81 | 2.64 | 3.11 | 2.83 | 2.64 | 2.71 | 2.31 | 1.96 | 1.81 | 1.12 | 1.11 | 0.79 | 0.61 | 0.50 | 0.40 | 0.25 | 0.20 | 0.30 | 0.32 | 0.27 | 0.23 | 0.18 | 0.12 | 0.04 | 0.14 | 0.11 | 0.10 | 0.07 | 0.03 | 0.01 | 0.01 |
EBITDA | 210.6M | 306.7M | 366.1M | 226.8M | 295.6M | 404.8M | 341.2M | 131.2M | 268.1M | 300.5M | 324.2M | 301.4M | 296.31M | 295.35M | 202.09M | 168.96M | 161.79M | 92.79M | 81.51M | 60.45M | 40.57M | 31.17M | 22.23M | 22.36M | 9.35M | 16.76M | 16.17M | 17.5M | 16.6M | 12.7M | 11.1M | 9.6M | 10.5M | 9.8M | 6.8M | 4.3M | 2.4M | 600K | 800K |
Depreciation & Amortization | n/a | 104.5M | 107.8M | 81M | 85.8M | 87.4M | 81.5M | 86M | 82.3M | 63.4M | 59.4M | 44.71M | 36.71M | 40.53M | 19.11M | 16.96M | 13.87M | 6.9M | 4.87M | 3.83M | 3.6M | 3.83M | 1.94M | 2.35M | 2.43M | 2.8M | 2.4M | 1.9M | 1.7M | 1.4M | 1.5M | 1.5M | 2M | 1.9M | 900K | 500K | 400K | 300K | 200K |