Kelly Services Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 29, 2026	Dec '25 Dec 28, 2025	Dec '24 Dec 29, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 2, 2022
Revenue	4,127	4,251	4,332	4,836	4,965	4,910
Revenue Growth (YoY)	-7.30%	-1.87%	-10.42%	-2.61%	1.13%	8.72%
Cost of Revenue	3,314	3,398	3,449	3,874	3,954	3,991
Gross Profit	812.9	853	882.6	961.4	1,012	919.2
Selling, General & Admin	799.5	825.9	818.4	934.7	943.5	870.6
Total Operating Expenses	799.5	825.9	818.4	934.7	943.5	870.6
Operating Income	-85.7	-69.8	-15.1	24.3	14.8	48.6
Total Non-Operating Income (Expense)	-115.7	-115.1	-95.7	-7.2	-151.9	137.2
Pretax Income	-93.1	-78.8	-21.9	24.9	-71.2	185.8
Provision for Income Taxes	172.7	175.3	-21.3	-11.5	-7.9	35.1
Net Income	-265.8	-254.1	-0.6	36.4	-62.5	156.1
Minority Interest in Earnings	-	-	-	-	0.8	5.4
Net Income to Common	-265.8	-254.1	-0.6	36.4	-62.5	156.1
Shares Outstanding (Basic)	35	35	36	36	38	39
Shares Outstanding (Diluted)	35	35	36	36	38	40
Shares Change (YoY)	-1.82%	-1.13%	-2.20%	-4.72%	-3.54%	0.51%
EPS (Basic)	-7.60	-7.24	-0.02	0.99	-1.64	3.93
EPS (Diluted)	-7.60	-7.24	-0.02	0.98	-1.64	3.91
Shares Outstanding	34.6	34.2	35.61	35.28	37.95	39.39
Free Cash Flow	66.2	114.1	15.8	61.4	-88.3	73.8
Free Cash Flow Growth	-41.98%	622.15%	-74.27%	-	-	-56.72%
Free Cash Flow Per Share	1.89	3.25	0.45	1.69	-2.32	1.87
Dividends Per Share	0.300	0.300	0.300	0.300	0.275	0.100
Dividend Growth	-	-	-	9.09%	175.00%	33.33%
Gross Margin	19.70%	20.07%	20.37%	19.88%	20.38%	18.72%
Operating Margin	-2.08%	-1.64%	-0.35%	0.50%	0.30%	0.99%
Profit Margin	-6.44%	-5.98%	-0.01%	0.75%	-1.27%	3.07%
FCF Margin	1.60%	2.68%	0.36%	1.27%	-1.78%	1.50%
EBITDA	-33.5	-16.5	35.8	74.4	66.7	99.6
EBITDA Margin	-0.81%	-0.39%	0.83%	1.54%	1.34%	2.03%
EBIT	-85.7	-69.8	-15.1	24.3	14.8	48.6
EBIT Margin	-2.08%	-1.64%	-0.35%	0.50%	0.30%	0.99%
Effective Tax Rate	-185.50%	-222.46%	97.26%	-46.18%	11.10%	18.89%

SEC Filings: 10-K · 10-Q