Kelly Services, Inc. (KELYA)
NASDAQ: KELYA · Real-Time Price · USD
13.24
-0.05 (-0.38%)
Mar 11, 2025, 4:00 PM EST - Market closed
Kelly Services Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 29, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 2, 2022 | Jan '21 Jan 3, 2021 | 2020 - 2016 |
| Revenue | 4,332 | 4,836 | 4,965 | 4,910 | 4,516 | Upgrade
|
| Revenue Growth (YoY) | -10.42% | -2.61% | 1.13% | 8.72% | -15.68% | Upgrade
|
| Cost of Revenue | 3,449 | 3,874 | 3,954 | 3,991 | 3,688 | Upgrade
|
| Gross Profit | 882.6 | 961.4 | 1,012 | 919.2 | 827.6 | Upgrade
|
| Selling, General & Admin | 785 | 875.2 | 922.4 | 853.6 | 784.6 | Upgrade
|
| Operating Expenses | 812.3 | 896.1 | 941.8 | 866.6 | 792.7 | Upgrade
|
| Operating Income | 70.3 | 65.3 | 70 | 52.6 | 34.9 | Upgrade
|
| Interest Expense | -10.9 | -3.2 | -2.1 | -2.5 | -3 | Upgrade
|
| Interest & Investment Income | 6.8 | 6.7 | 2.3 | 2.9 | 3 | Upgrade
|
| Earnings From Equity Investments | - | - | 0.8 | 5.4 | 0.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.5 | -1.5 | -15.6 | -1 | 3.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.8 | -3.4 | -3.4 | -1.6 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 64.9 | 63.9 | 52 | 55.8 | 39.1 | Upgrade
|
| Merger & Restructuring Charges | -14.7 | -38.6 | -1.7 | -4 | -12.8 | Upgrade
|
| Impairment of Goodwill | -72.8 | - | -41 | - | -147.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.8 | 2 | -67.2 | 120.4 | -16.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7 | - | -12.5 | - | 32.1 | Upgrade
|
| Asset Writedown | -13.5 | -2.4 | - | - | - | Upgrade
|
| Other Unusual Items | 3.4 | - | - | - | -0.1 | Upgrade
|
| Pretax Income | -21.9 | 24.9 | -70.4 | 191.2 | -106 | Upgrade
|
| Income Tax Expense | -21.3 | -11.5 | -7.9 | 35.1 | -34 | Upgrade
|
| Net Income | -0.6 | 36.4 | -62.5 | 156.1 | -72 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 0.7 | - | 1.4 | - | Upgrade
|
| Net Income to Common | -0.6 | 35.7 | -62.5 | 154.7 | -72 | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 38 | 39 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 36 | 38 | 40 | 39 | Upgrade
|
| Shares Change (YoY) | -2.20% | -4.72% | -3.54% | 0.51% | 0.26% | Upgrade
|
| EPS (Basic) | -0.02 | 0.99 | -1.64 | 3.93 | -1.83 | Upgrade
|
| EPS (Diluted) | -0.02 | 0.98 | -1.64 | 3.91 | -1.83 | Upgrade
|
| Free Cash Flow | 15.8 | 61.4 | -88.3 | 73.8 | 170.5 | Upgrade
|
| Free Cash Flow Per Share | 0.45 | 1.69 | -2.32 | 1.87 | 4.34 | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.275 | 0.100 | 0.075 | Upgrade
|
| Dividend Growth | 0% | 9.09% | 175.00% | 33.33% | -75.00% | Upgrade
|
| Gross Margin | 20.37% | 19.88% | 20.38% | 18.72% | 18.33% | Upgrade
|
| Operating Margin | 1.62% | 1.35% | 1.41% | 1.07% | 0.77% | Upgrade
|
| Profit Margin | -0.01% | 0.74% | -1.26% | 3.15% | -1.59% | Upgrade
|
| Free Cash Flow Margin | 0.36% | 1.27% | -1.78% | 1.50% | 3.78% | Upgrade
|
| EBITDA | 110.5 | 99.2 | 103.4 | 82.4 | 59.1 | Upgrade
|
| EBITDA Margin | 2.55% | 2.05% | 2.08% | 1.68% | 1.31% | Upgrade
|
| D&A For EBITDA | 40.2 | 33.9 | 33.4 | 29.8 | 24.2 | Upgrade
|
| EBIT | 70.3 | 65.3 | 70 | 52.6 | 34.9 | Upgrade
|
| EBIT Margin | 1.62% | 1.35% | 1.41% | 1.07% | 0.77% | Upgrade
|
| Effective Tax Rate | - | - | - | 18.36% | - | Upgrade
|
| Advertising Expenses | 9.6 | 7.8 | 6.4 | 7.5 | 8.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.