Kforce Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,329	1,405	1,532	1,711	1,580
Revenue Growth (YoY)	-5.43%	-8.25%	-10.46%	8.28%	13.04%
Cost of Revenue	967.63	1,020	1,105	1,210	1,123
Gross Profit	361.37	385.45	427.07	501.11	456.86
Selling, General & Admin	302.32	309.8	334.93	379.82	345.72
Operating Expenses	307.86	315.72	339.95	384.24	350.22
Operating Income	53.51	69.72	87.12	116.87	106.64
Interest Expense	-3.12	-2.1	-1.12	-0.97	-3.07
Earnings From Equity Investments	-	-	-0.75	-3.82	-2.48
Other Non Operating Income (Expenses)	-0.01	-	0	4.06	-0
EBT Excluding Unusual Items	50.38	67.62	85.25	116.13	101.09
Merger & Restructuring Charges	-3.43	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-13.68	-
Other Unusual Items	-	-	-	-	-1.82
Pretax Income	46.95	67.62	85.25	102.44	99.27
Income Tax Expense	12.12	17.21	24.18	27.01	24.09
Earnings From Continuing Operations	34.83	50.41	61.08	75.43	75.18
Net Income	34.83	50.41	61.08	75.43	75.18
Net Income to Common	34.83	50.41	61.08	75.43	75.18
Net Income Growth	-30.92%	-17.46%	-19.03%	0.34%	34.15%
Shares Outstanding (Basic)	18	19	19	20	21
Shares Outstanding (Diluted)	18	19	20	21	21
Shares Change (YoY)	-5.50%	-3.57%	-4.86%	-3.34%	-0.85%
EPS (Basic)	1.96	2.71	3.18	3.76	3.65
EPS (Diluted)	1.96	2.68	3.13	3.68	3.54
EPS Growth	-26.90%	-14.38%	-14.95%	3.96%	35.12%
Free Cash Flow	-	79.3	83.7	82.7	66.46
Free Cash Flow Per Share	-	4.22	4.29	4.03	3.13
Dividend Per Share	1.600	1.520	1.440	1.200	0.980
Dividend Growth	5.26%	5.56%	20.00%	22.45%	22.50%
Gross Margin	27.19%	27.43%	27.88%	29.29%	28.92%
Operating Margin	4.03%	4.96%	5.69%	6.83%	6.75%
Profit Margin	2.62%	3.59%	3.99%	4.41%	4.76%
Free Cash Flow Margin	-	5.64%	5.46%	4.83%	4.21%
EBITDA	56.2	72.9	90.26	119.52	109.47
EBITDA Margin	4.23%	5.19%	5.89%	6.99%	6.93%
D&A For EBITDA	2.69	3.18	3.14	2.66	2.82
EBIT	53.51	69.72	87.12	116.87	106.64
EBIT Margin	4.03%	4.96%	5.69%	6.83%	6.75%
Effective Tax Rate	25.82%	25.45%	28.36%	26.37%	24.27%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.