Kelly Services Income Statement (2010-2025) | KELYA

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1,205.90M	1,258.10M	1,195.40M		1,296.40M	1,267.30M	1,167.90M	1,306.00M	1,268.30M	1,217.20M	1,118.00M	1,232.20M	1,045.10M	1,057.50M	1,038.10M	1,191.10M	1,164.90M	1,101.80M	935.00M	1,049.20M
Cost of Revenue (Quarter)	992.60M	1,027.10M	966.50M		1,037.80M	1,004.90M	927.30M	967.40M	1,014.20M	976.60M	889.50M	994.00M	839.40M	843.80M	816.40M	949.60M	928.40M	876.30M	741.00M	852.20M
Gross Profit (Quarter)	213.30M	231.00M	228.90M		258.60M	262.40M	240.60M	338.60M	254.10M	240.60M	228.50M	238.20M	205.70M	213.70M	221.70M	241.50M	236.50M	225.50M	194.00M	197.00M
Operating items
Selling, General & Administrative (Quarter)	202.70M	217.30M	219.90M		236.10M	240.10M	231.10M	303.60M	243.40M	232.00M	228.40M	230.90M	190.50M	191.50M	219.00M	217.40M	225.70M	207.30M	194.40M	198.50M
Other Operating Expenses (Quarter)				19.00M	0.90M	4.40M	-0.20M						11.60M	-10.00M				4.00M		-0.20M
Operating Expenses (Quarter)	202.70M	217.30M	219.90M		236.10M	240.10M	231.10M	303.60M	243.40M	232.00M	228.40M	230.90M	190.50M	191.50M	219.00M	217.40M	225.70M	207.30M	194.40M	198.50M
Operating Income (Quarter)	10.60M	13.70M	9.00M		23.40M	8.20M	-21.40M	-18.50M	10.70M	6.20M	0.10M	7.30M	26.80M	12.20M	2.60M	-56.70M	10.80M	22.20M	-102.10M	-0.70M
EBIT (Quarter)	10.60M	13.70M	9.00M		23.40M	8.20M	-21.40M	-18.50M	10.70M	6.20M	0.10M	7.30M	26.80M	12.20M	2.60M	-56.70M	10.80M	22.20M	-102.10M	-0.70M
Non-operating items
Non Operating Investment Income (Quarter)	30.00M	6.30M	35.50M		-67.20M			-139.00M				67.20M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-3.40M	-0.30M	-0.30M		1.90M	-1.10M	0.20M	5.60M	2.00M	-0.60M	1.60M	-2.40M	1.80M	-6.50M	-4.40M	2.30M	-3.20M	0.80M	-1.60M	-1.90M
Non Operating Income (Quarter)	-3.40M	-0.30M	-0.30M		1.90M	-1.10M	0.20M	5.60M	2.00M	-0.60M	1.60M	-2.40M	1.80M	-6.50M	-4.40M	2.30M	-3.20M	0.80M	-1.60M	-1.90M
Net income details
EBT (Quarter)	37.20M	19.70M	44.20M		-61.40M	7.10M	-21.20M	-172.30M	12.70M	5.60M	1.70M	4.90M	29.80M	5.70M	-1.80M	-55.60M	7.60M	19.90M	-103.70M	-2.60M
Tax Provisions (Quarter)	10.50M	-5.20M	11.10M		-13.00M	4.90M	-5.00M	-26.90M	1.80M	-1.90M	-4.90M	-6.50M	4.00M	1.10M	-2.60M	-23.80M	1.80M	0.90M	46.40M	126.20M
Profit After Tax (Quarter)	26.70M	24.00M	34.80M		-48.40M	2.20M	-16.20M	-145.40M	10.90M	7.50M	6.60M	11.40M	25.80M	4.60M	0.80M	-31.80M	5.80M	19.00M	-150.10M	-128.80M
Equity Income (Quarter)	-1.10M	1.70M	1.70M		0.80M			-1.50M				-0.80M
Income from Continuing Operations (Quarter)	26.70M	24.90M	33.10M		-48.40M	2.20M	-16.20M	-145.40M	10.90M	7.50M	6.60M	11.40M	25.80M	4.60M	0.80M	-31.80M	5.80M	19.00M	-150.10M	-128.80M
Consolidated Net Income (Quarter)	26.70M	24.90M	33.10M		-48.40M	2.20M	-16.20M	-145.40M	10.90M	7.50M	6.60M	11.40M	25.80M	4.60M	0.80M	-31.80M	5.80M	19.00M	-150.10M	-128.80M
Income towards Parent Company (Quarter)	26.70M	24.90M	33.10M		-48.40M	2.20M	-16.20M	-145.40M	10.90M	7.50M	6.60M	11.40M	25.80M	4.60M	0.80M	-31.80M	5.80M	19.00M	-150.10M	-128.80M
Net Income towards Common Stockholders (Quarter)	26.70M	24.90M	33.10M		-48.40M	2.20M	-16.20M	-145.40M	10.90M	7.50M	6.60M	11.40M	25.80M	4.60M	0.80M	-31.80M	5.80M	19.00M	-150.10M	-128.80M
Additional items
EPS (Basic) (Quarter)	0.65	0.60	0.87		-1.23	0.06	-0.43	-3.76	0.29	0.20	0.18	0.31	0.71	0.13	0.02	-0.88	0.16	0.52	-4.26	-3.68
EPS (Weighted Average and Diluted) (Quarter)	0.64	0.60	0.87		-1.23	0.06	-0.43	-3.76	0.29	0.20	0.18	0.31	0.70	0.12	0.02	-0.87	0.16	0.52	-4.26	-3.68
Shares Outstanding (Weighted Average) (Quarter)	39.30M	39.40M	39.40M	39.40M	38.60M	37.90M	37.90M	38.10M	37.10M	36.50M	36.20M	35.90M	35.40M	35.50M	35.60M	35.50M	35.00M	35.20M	35.30M	35.10M
Shares Outstanding (Diluted Average) (Quarter)	39.50M	39.50M	39.50M	39.50M	38.60M	38.30M	38.20M	38.10M	37.40M	36.40M	36.50M	36.30M	35.80M	35.90M	35.90M	35.50M	35.50M	35.60M	35.30M	35.10M
EBITDA (Quarter)	10.60M	13.70M	9.00M		23.40M	8.20M	-21.40M	-18.50M	10.70M	6.20M	0.10M	7.30M	26.80M	12.20M	2.60M	-56.70M	10.80M	22.20M	-102.10M	-0.70M
Interest Expenses (Quarter)
Tax Rate (Quarter)	28.23%	-26.40%	25.11%		21.17%	69.01%	23.58%	15.61%	14.17%	-33.93%	-288.24%	-132.65%	13.42%	19.30%	144.44%	42.81%	23.68%	4.52%	-44.74%	-4,853.85%

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Kelly Services Income Statement (2010-2025) | KELYA

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