Kforce Inc. (KFRC)

Kforce Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,405	1,532	1,711	1,580	1,398
Revenue Growth (YoY)	-8.25%	-10.46%	8.28%	13.04%	3.73%
Cost of Revenue	1,020	1,105	1,210	1,123	1,001
Gross Profit	385.45	427.07	501.11	456.86	396.22
Selling, General & Admin	309.8	334.93	379.82	345.72	311.21
Operating Expenses	315.72	339.95	384.24	350.22	316.47
Operating Income	69.72	87.12	116.87	106.64	79.76
Interest Expense	-2.1	-1.12	-0.97	-3.07	-3.4
Earnings From Equity Investments	-	-0.75	-3.82	-2.48	-1.68
Other Non Operating Income (Expenses)	-	0	4.06	-0	0.53
EBT Excluding Unusual Items	67.62	85.25	116.13	101.09	75.21
Gain (Loss) on Sale of Investments	-	-	-13.68	-	-
Other Unusual Items	-	-	-	-1.82	-
Pretax Income	67.62	85.25	102.44	99.27	75.21
Income Tax Expense	17.21	24.18	27.01	24.09	19.17
Earnings From Continuing Operations	50.41	61.08	75.43	75.18	56.04
Net Income	50.41	61.08	75.43	75.18	56.04
Net Income to Common	50.41	61.08	75.43	75.18	56.04
Net Income Growth	-17.46%	-19.03%	0.34%	34.15%	-57.18%
Shares Outstanding (Basic)	19	19	20	21	21
Shares Outstanding (Diluted)	19	20	21	21	21
Shares Change (YoY)	-3.57%	-4.86%	-3.34%	-0.85%	-10.00%
EPS (Basic)	2.71	3.18	3.76	3.65	2.67
EPS (Diluted)	2.68	3.13	3.68	3.54	2.62
EPS Growth	-14.38%	-14.95%	3.96%	35.12%	-52.36%
Free Cash Flow	79.3	83.7	82.7	66.46	102.68
Free Cash Flow Per Share	4.22	4.29	4.03	3.13	4.80
Dividend Per Share	1.520	1.440	1.200	0.980	0.800
Dividend Growth	5.56%	20.00%	22.45%	22.50%	11.11%
Gross Margin	27.43%	27.88%	29.29%	28.92%	28.35%
Operating Margin	4.96%	5.69%	6.83%	6.75%	5.71%
Profit Margin	3.59%	3.99%	4.41%	4.76%	4.01%
Free Cash Flow Margin	5.64%	5.46%	4.83%	4.21%	7.35%
EBITDA	72.9	90.26	119.52	109.47	83.83
EBITDA Margin	5.19%	5.89%	6.99%	6.93%	6.00%
D&A For EBITDA	3.18	3.14	2.66	2.82	4.07
EBIT	69.72	87.12	116.87	106.64	79.76
EBIT Margin	4.96%	5.69%	6.83%	6.75%	5.71%
Effective Tax Rate	25.45%	28.36%	26.37%	24.27%	25.49%

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q