Kforce 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 31, 2026	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	1,329	1,405	1,532	1,711	1,580
Revenue Growth (YoY)	-3.91%	-5.43%	-8.25%	-10.46%	8.28%	13.04%
Cost of Revenue	966.16	967.63	1,020	1,105	1,210	1,123
Gross Profit	363.18	361.37	385.45	427.07	501.11	456.86
Selling, General & Admin	307.34	305.75	309.8	334.93	379.82	345.72
Depreciation & Amortization Expenses	5.39	5.55	5.92	5.01	4.43	4.5
Total Operating Expenses	312.73	311.3	315.72	339.95	384.24	350.22
Operating Income	50.45	50.08	69.72	87.12	116.87	106.64
Total Non-Operating Income (Expense)	-3.22	-3.13	-2.1	-1.87	-14.42	-7.38
Pretax Income	47.23	46.95	67.62	85.25	102.44	99.27
Provision for Income Taxes	12.63	12.12	17.21	24.18	27.01	24.09
Net Income	34.61	34.83	50.41	61.08	75.43	75.18
Net Income to Common	34.61	34.83	50.41	61.08	75.43	75.18
Net Income Growth	-27.26%	-30.92%	-17.46%	-19.03%	0.34%	34.15%
Shares Outstanding (Basic)	17	18	19	19	20	21
Shares Outstanding (Diluted)	18	18	19	20	21	21
Shares Change (YoY)	-6.06%	-5.50%	-3.57%	-4.86%	-3.34%	-0.85%
EPS (Basic)	1.98	1.97	2.71	3.18	3.76	3.65
EPS (Diluted)	1.98	1.96	2.68	3.13	3.68	3.54
EPS Growth	-22.35%	-26.87%	-14.38%	-14.95%	3.96%	35.12%
Free Cash Flow	43.31	46.81	79.3	83.7	82.7	66.46
Free Cash Flow Growth	-7.48%	-40.98%	-5.26%	1.22%	24.44%	-35.28%
Free Cash Flow Per Share	2.47	2.63	4.22	4.29	4.03	3.13
Dividends Per Share	1.570	1.560	1.520	1.440	1.200	0.980
Dividend Growth	0.64%	2.63%	5.56%	20.00%	22.45%	22.50%
Gross Margin	27.32%	27.19%	27.43%	27.88%	29.29%	28.92%
Operating Margin	3.80%	3.77%	4.96%	5.69%	6.83%	6.75%
Profit Margin	2.60%	2.62%	3.59%	3.99%	4.41%	4.76%
FCF Margin	3.26%	3.52%	5.64%	5.46%	4.83%	4.21%
EBITDA	55.84	55.63	75.64	92.13	121.29	111.14
EBITDA Margin	4.20%	4.19%	5.38%	6.01%	7.09%	7.03%
EBIT	50.45	50.08	69.72	87.12	116.87	106.64
EBIT Margin	3.80%	3.77%	4.96%	5.69%	6.83%	6.75%
Effective Tax Rate	26.74%	25.82%	25.45%	28.36%	26.37%	24.27%

SEC Filings: 10-K · 10-Q