Financials in USD. Standardized financial statements.
A compact view of how World Kinect Corporation 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? | $36.93B | $42.30B | $47.91B | $58.98B | $31.30B | $20.09B | $36.56B | $39.62B | $33.74B | $26.97B |
| Revenue Growth? | -12.7% | -11.7% | -18.8% | +88.4% | +55.8% | -45.0% | -7.7% | +17.4% | +25.1% | 0.0% |
| Cost of Revenue? | $36.39B | $41.58B | $47.12B | $58.46B | $31.24B | $19.57B | $35.99B | $39.10B | $33.25B | $26.51B |
| Gross Profit? | $534.60M | $714.70M | $784.33M | $522.00M | $66.10M | $522.60M | $564.10M | $526.30M | $490.40M | $457.50M |
| Gross Margin? | +1.4% | +1.7% | +1.6% | +0.9% | +0.2% | +2.6% | +1.5% | +1.3% | +1.5% | +1.7% |
| Operating Expenses? | $280.60M | $297.10M | $308.00M | $308.70M | $247.60M | $311.10M | $322.20M | $299.60M | $306.90M | $296.80M |
| Operating Income? | $254.00M | $417.60M | $476.33M | $213.30M | -$181.50M | $211.50M | $241.90M | $226.70M | $183.50M | $160.70M |
| EBITDA? | -$532.00M | $332.40M | $323.33M | $366.10M | $226.80M | $295.60M | $404.80M | $341.30M | $131.20M | $268.10M |
| Income Before Tax | -$739.70M | $95.50M | $66.70M | $145.10M | $100.00M | $161.70M | $237.30M | $184.90M | -$21.10M | $142.10M |
| Income Tax Expense | -$127.90M | $27.60M | $13.00M | $29.20M | $25.80M | $52.10M | $56.20M | $55.90M | $149.20M | $15.70M |
| Net Income? | -$614.00M | $67.40M | $52.90M | $114.10M | $73.70M | $109.60M | $178.90M | $127.70M | -$170.20M | $126.50M |
| EPS? | $-11.03 | $1.14 | $0.86 | $1.83 | $1.17 | $1.72 | $2.71 | $1.89 | $-2.50 | $1.82 |
| Diluted EPS? | $-11.03 | $1.13 | $0.86 | $1.82 | $1.16 | $1.71 | $2.69 | $1.89 | $-2.50 | $1.81 |
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