Financials in USD. Standardized financial statements.
A compact view of how Kelly Services, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.25B | $4.33B | $4.84B | $4.97B | $4.91B | $4.52B | $5.36B | $5.51B | $5.37B | $5.28B |
| Revenue Growth? | -1.9% | -10.4% | -2.6% | +1.1% | +8.7% | -15.7% | -2.9% | +2.6% | +1.8% | 0.0% |
| Cost of Revenue? | $3.40B | $3.45B | $3.87B | $3.95B | $3.99B | $3.69B | $4.39B | $4.54B | $4.42B | $4.37B |
| Gross Profit? | $853.00M | $882.60M | $961.40M | $1.01B | $919.20M | $827.60M | $968.40M | $972.20M | $954.10M | $906.30M |
| Gross Margin? | +20.1% | +20.4% | +19.9% | +20.4% | +18.7% | +18.3% | +18.1% | +17.6% | +17.8% | +17.2% |
| Operating Expenses? | $922.80M | $897.70M | $937.10M | $997.00M | $870.60M | $921.20M | $883.10M | $884.80M | $870.80M | $841.30M |
| Operating Income? | -$69.80M | -$15.10M | $24.30M | $14.80M | $48.60M | -$93.60M | $81.80M | $87.40M | $83.30M | $65.00M |
| EBITDA? | $101.70M | $39.90M | $99.20M | $103.40M | $82.40M | $59.10M | $173.60M | $19.50M | $107.10M | $174.80M |
| Income Before Tax | -$78.80M | -$21.90M | $24.90M | -$70.40M | $191.20M | -$106.00M | $112.80M | -$9.40M | $81.70M | $151.50M |
| Income Tax Expense | $175.30M | -$21.30M | -$11.50M | -$7.90M | $35.10M | -$34.00M | $400,000 | -$27.10M | $12.80M | $30.00M |
| Net Income? | -$254.10M | -$600,000 | $36.40M | -$62.50M | $156.10M | -$72.00M | $112.40M | $22.90M | $71.60M | $122.60M |
| EPS? | $-7.24 | $-0.02 | $0.99 | $-1.66 | $3.93 | $-1.85 | $2.85 | $0.59 | $1.84 | $3.15 |
| Diluted EPS? | $-7.24 | $-0.02 | $0.98 | $-1.66 | $3.92 | $-1.85 | $2.84 | $0.59 | $1.81 | $3.13 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality