Kyndryl Holdings Income Statement (2020-2025) | KD

Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 4,856.00M4,927.00M4,771.00M4,751.00M4,579.00M4,556.00M4,431.00M4,288.00M4,179.00M4,303.00M4,255.00M4,193.00M4,073.00M3,936.00M3,850.00M3,739.00M3,774.00M3,744.00M3,800.00M3,743.00M3,721.00M3,859.00M
Cost of Revenue 4,332.00M4,261.00M4,318.00M4,162.00M4,071.00M3,999.00M3,824.00M3,677.00M3,613.00M3,596.00M3,612.00M3,449.00M3,422.00M3,184.00M3,134.00M2,934.00M3,024.00M2,981.00M2,975.00M2,947.00M2,920.00M3,016.00M
Gross Profit 524.00M666.00M453.00M589.00M508.00M557.00M607.00M611.00M566.00M707.00M643.00M744.00M651.00M752.00M716.00M805.00M750.00M763.00M825.00M796.00M801.00M843.00M
Operating items
Amortization - Intangibles 351.00M321.00M312.00M326.00M308.00M301.00M336.00M300.00M333.00M313.00M322.00M319.00M317.00M347.00M333.00M311.00M315.00M312.00M320.00M
Depreciation & Amortization - Total 339.00M331.00M335.00M294.00M246.00M228.00M221.00M232.00M219.00M210.00M220.00M207.00M195.00M127.00M150.00M195.00M189.00M191.00M193.00M
Research & Development 17.00M14.00M
Selling, General & Administrative 654.00M825.00M714.00M714.00M705.00M643.00M690.00M694.00M706.00M731.00M783.00M720.00M634.00M705.00M714.00M657.00M647.00M647.00M640.00M646.00M659.00M672.00M
Restructuring Costs -1.00M-334.00M55.00M173.00M270.00M129.00M58.00M103.00M68.00M48.00M46.00M42.00M48.00M-77.00M-58.00M20.00M1.00M-148.00M3.00M38.00M
Operating Expenses 670.00M491.00M1,108.00M1,218.00M1,324.00M1,066.00M994.00M1,025.00M995.00M1,011.00M1,048.00M972.00M902.00M835.00M851.00M804.00M798.00M694.00M832.00M837.00M659.00M903.00M
Operating Income -146.00M175.00M-655.00M-629.00M-816.00M-509.00M-387.00M-414.00M-429.00M-304.00M-405.00M-228.00M-251.00M-83.00M-135.00M1.00M-48.00M69.00M-7.00M-41.00M142.00M-60.00M
EBIT -146.00M175.00M-655.00M-629.00M-816.00M-509.00M-387.00M-414.00M-429.00M-304.00M-405.00M-228.00M-251.00M-83.00M-135.00M1.00M-48.00M69.00M-7.00M-41.00M142.00M-60.00M
Net income details
EBT -170.00M-710.00M-403.00M-313.00M-466.00M-720.00M-255.00M-205.00M-219.00M-138.00M-980.00M-109.00M-109.00M53.00M-513.00M64.00M-5.00M258.00M276.00M92.00M98.00M91.00M
Tax Provisions 68.00M4.00M91.00M76.00M224.00M11.00M-43.00M45.00M61.00M-32.00M450.00M32.00M33.00M65.00M41.00M53.00M38.00M43.00M50.00M36.00M30.00M34.00M
Profit After Tax -238.00M-714.00M-494.00M-389.00M-690.00M-731.00M-229.00M-250.00M-281.00M-106.00M-737.00M-141.00M-142.00M-12.00M-45.00M11.00M-43.00M215.00M69.00M56.00M68.00M57.00M
Income from Continuing Operations -238.00M-714.00M-494.00M-389.00M-690.00M-731.00M-212.00M-250.00M-280.00M-106.00M-1430.00M-141.00M-142.00M-12.00M-554.00M11.00M-43.00M215.00M226.00M56.00M68.00M57.00M
Consolidated Net Income -238.00M-714.00M-494.00M-389.00M-690.00M-731.00M-212.00M-250.00M-280.00M-106.00M-1430.00M-141.00M-142.00M-12.00M-554.00M11.00M-43.00M215.00M226.00M56.00M68.00M57.00M
Income towards Parent Company -238.00M-714.00M-494.00M-389.00M-690.00M-731.00M-212.00M-250.00M-280.00M-106.00M-1430.00M-141.00M-142.00M-12.00M-554.00M11.00M-43.00M215.00M226.00M56.00M68.00M57.00M
Net Income towards Common Stockholders -238.00M-714.00M-494.00M-389.00M-690.00M-731.00M-212.00M-250.00M-280.00M-106.00M-1430.00M-141.00M-142.00M-12.00M-554.00M11.00M-43.00M215.00M226.00M56.00M68.00M57.00M
Additional items
EPS (Basic) -3.19-2.20-1.74-3.08-3.26-0.94-1.11-1.24-0.47-3.25-0.62-0.62-0.05-0.190.05-0.190.930.300.240.290.25
EPS (Weighted Average and Diluted) -3.19-2.20-1.74-3.08-3.26-0.94-1.11-1.24-0.47-3.25-0.62-0.62-0.05-0.190.05-0.190.890.280.230.290.25
Shares Outstanding (Weighted Average) 224.10M224.10M224.10M224.10M224.10M224.40M225.30M226.80M227.00M226.70M227.90M229.10M229.60M229.20M230.50M231.60M232.20M231.50M230.20M230.60M229.50M
Shares Outstanding (Diluted Average) 224.10M224.10M224.10M224.10M224.10M224.40M225.30M226.80M227.00M226.70M227.90M229.10M229.60M229.20M235.80M231.60M240.70M239.10M239.10M237.50M235.80M
EBITDA -146.00M175.00M-316.00M-298.00M-481.00M-215.00M-141.00M-186.00M-208.00M-72.00M-186.00M-18.00M-31.00M124.00M60.00M128.00M102.00M264.00M182.00M150.00M142.00M133.00M
Interest Expenses 16.00M16.00M14.00M15.00M17.00M18.00M21.00M20.00M19.00M27.00M29.00M29.00M31.00M31.00M30.00M28.00M25.00M24.00M23.00M19.00M20.00M21.00M
Tax Rate -40.00%-0.56%-22.58%-24.28%-48.07%-1.53%16.86%-21.95%-27.85%23.19%-45.92%-29.36%-30.28%122.64%-7.99%82.81%-760.00%16.67%18.12%39.13%30.61%37.36%