Kelly Services, Inc. (KELYA)

Kelly Services Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 29, 2026	Dec 28, 2025	Dec 29, 2024	Dec 31, 2023	Jan 1, 2023	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	747	768	785	875.2	922.4	853.6
Amortization of Goodwill & Intangibles	-	30.1	27.3	20.9	19.4	13
Operating Expenses	776	798.1	812.3	896.1	941.8	866.6
Operating Income	36.9	54.9	70.3	65.3	70	52.6
Interest Expense	-10.4	-12.4	-10.9	-3.2	-2.1	-2.5
Interest & Investment Income	3.3	3.7	6.8	6.7	2.3	2.9
Earnings From Equity Investments	-	-	-	-	0.8	5.4
Currency Exchange Gain (Loss)	-	-	-	-	-15.6	-1
Other Non Operating Income (Expenses)	-1.1	-0.3	-1.3	-4.9	-3.4	-1.6
EBT Excluding Unusual Items	28.7	45.9	64.9	63.9	52	55.8
Merger & Restructuring Charges	-24	-27.8	-14.7	-38.6	-1.7	-4
Impairment of Goodwill	-102	-102	-72.8	-	-41	-
Gain (Loss) on Sale of Investments	-	-	3.8	2	-67.2	120.4
Gain (Loss) on Sale of Assets	5.4	5.1	7	-	-12.5	-
Asset Writedown	-	-	-13.5	-2.4	-	-
Other Unusual Items	-1.2	-	3.4	-	-	-
Pretax Income	-93.1	-78.8	-21.9	24.9	-70.4	191.2
Income Tax Expense	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
Preferred Dividends & Other Adjustments	-0.2	-	-	0.7	-	1.4
Net Income to Common	-265.6	-254.1	-0.6	35.7	-62.5	154.7
Shares Outstanding (Basic)	35	35	36	36	38	39
Shares Outstanding (Diluted)	35	35	36	36	38	40
Shares Change (YoY)	-1.27%	-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
Free Cash Flow	66.2	114.1	15.8	61.4	-88.3	73.8
Free Cash Flow Per Share	1.89	3.25	0.45	1.69	-2.32	1.87
Dividend 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%	20.38%	19.88%	20.38%	18.72%
Operating Margin	0.89%	1.29%	1.62%	1.35%	1.41%	1.07%
Profit Margin	-6.44%	-5.98%	-0.01%	0.74%	-1.26%	3.15%
Free Cash Flow Margin	1.60%	2.68%	0.36%	1.27%	-1.78%	1.50%
EBITDA	78.2	97.3	110.5	99.2	103.4	82.4
EBITDA Margin	1.90%	2.29%	2.55%	2.05%	2.08%	1.68%
D&A For EBITDA	41.3	42.4	40.2	33.9	33.4	29.8
EBIT	36.9	54.9	70.3	65.3	70	52.6
EBIT Margin	0.89%	1.29%	1.62%	1.35%	1.41%	1.07%
Effective Tax Rate	-	-	-	-	-	18.36%
Advertising Expenses	-	6.5	9.6	7.8	6.4	7.5

Updated May 7, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q