Kelly Services, Inc. (KELYA) Quarterly Income Statement

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Kelly Services, Inc. (KELYA) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

KELYA Income Statement

Kelly Services, Inc. (KELYA) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	0	1.04B	1.04B	1.05B	935M	1.1B	1.16B	1.19B	1.04B	1.06B	1.05B	1.23B	1.12B	1.22B	1.27B	1.23B	1.17B	1.27B	1.3B	1.25B
Revenue Growth %	-100%	-5.77%	-10.66%	-11.91%	-9.93%	4.19%	11.46%	-3.34%	-7.15%	-13.12%	-17.6%	-0.13%	-4.27%	-3.95%	-2.17%	-1.32%	-2.3%	0.73%	7.5%	0.72%
Cost of Goods Sold	0	826.2M	854.2M	852.2M	741M	876.3M	928.4M	949.6M	816.4M	843.8M	839.4M	994M	889.5M	976.6M	1.01B	983.6M	927.3M	1B	1.04B	1B
COGS % of Revenue	-	79.58%	82.08%	81.22%	79.25%	79.53%	79.7%	79.72%	78.64%	79.79%	80.32%	80.67%	79.56%	80.23%	79.97%	79.72%	79.4%	79.29%	80.05%	80.32%
Gross Profit	194.4M	212M	186.5M	197M	194M	225.5M	236.5M	241.5M	221.7M	213.7M	205.7M	238.2M	228.5M	240.6M	254.1M	250.2M	240.6M	262.4M	258.6M	246M
Gross Margin %	-	20.42%	17.92%	18.78%	20.75%	20.47%	20.3%	20.28%	21.36%	20.21%	19.68%	19.33%	20.44%	19.77%	20.03%	20.28%	20.6%	20.71%	19.95%	19.68%
Gross Profit Growth %	0.21%	-5.99%	-21.14%	-18.43%	-12.49%	5.52%	14.97%	1.39%	-2.98%	-11.18%	-19.05%	-4.8%	-5.03%	-8.31%	-1.74%	1.71%	5.11%	13.59%	21.24%	9.77%
Operating Expenses	193.6M	195.9M	184.7M	197.7M	296.1M	203.3M	225.7M	298.2M	219.1M	201.5M	178.9M	230.9M	228.4M	234.4M	243.4M	245.6M	262M	254.2M	235.2M	230.7M
OpEx % of Revenue	-	18.87%	17.75%	18.84%	31.67%	18.45%	19.38%	25.04%	21.11%	19.05%	17.12%	18.74%	20.43%	19.26%	19.19%	19.91%	22.43%	20.06%	18.14%	18.45%
Selling, General & Admin	193.6M	195.9M	199.3M	188.7M	0	0	0	227.6M	219M	0	190.5M	228.7M	0	0	227.3M	236.4M	231.1M	240.1M	236.1M	228.8M
SG&A % of Revenue	-	18.87%	19.15%	17.99%	-	-	-	19.11%	21.1%	-	18.23%	18.56%	-	-	17.92%	19.16%	19.79%	18.95%	18.21%	18.3%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	-1000K	1000K	1000K	1000K	1000K	1000K	100K	1000K	-1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	-900K	1000K
Operating Income	600K	16.1M	1.8M	-700K	-102.1M	22.2M	10.8M	-56.7M	2.6M	12.2M	26.8M	7.3M	100K	6.2M	10.7M	4.6M	-21.4M	8.2M	23.4M	15.3M
Operating Margin %	-	1.55%	0.17%	-0.07%	-10.92%	2.01%	0.93%	-4.76%	0.25%	1.15%	2.56%	0.59%	0.01%	0.51%	0.84%	0.37%	-1.83%	0.65%	1.8%	1.22%
Operating Income Growth %	100.59%	-27.48%	-83.33%	98.77%	-4026.92%	81.97%	-59.7%	-876.71%	2500%	96.77%	150.47%	58.7%	100.47%	-24.39%	-54.27%	-69.93%	-337.78%	-40.15%	120.75%	61.05%
EBITDA	600K	28.5M	14.3M	12.5M	-88.9M	35.5M	24.4M	-42.2M	16.8M	24.2M	37M	15.6M	8.5M	15M	19.1M	13.3M	-8.4M	21.6M	35.9M	23.1M
EBITDA Margin %	-	2.75%	1.37%	1.19%	-9.51%	3.22%	2.09%	-3.54%	1.62%	2.29%	3.54%	1.27%	0.76%	1.23%	1.51%	1.08%	-0.72%	1.7%	2.77%	1.85%
EBITDA Growth %	100.67%	-19.72%	-41.39%	129.62%	-629.17%	46.69%	-34.05%	-370.51%	97.65%	61.33%	93.72%	17.29%	201.19%	-30.56%	-46.8%	-42.42%	-149.7%	-21.17%	65.44%	47.13%
D&A (Non-Cash Add-back)	0	12.4M	12.5M	13.2M	13.2M	13.3M	13.6M	14.5M	14.2M	12M	10.2M	8.3M	8.4M	8.8M	8.4M	8.7M	13M	13.4M	12.5M	7.8M
EBIT	0	16.5M	-4.7M	8.3M	-103.7M	24.2M	21.5M	23.8M	2.7M	26.5M	30.3M	18.3M	15.5M	14.2M	17.3M	14M	-20.7M	7.6M	-60.8M	19.2M
Net Interest Income	0	-1.6M	-1.6M	0	-1.4M	-2.6M	-3.2M	-3.4M	-3.2M	200K	2.3M	1.1M	1.1M	700K	600K	600K	200K	-100K	-500K	-600K
Interest Income	0	500K	400K	0	1M	900K	800K	400K	1.3M	2.3M	2.8M	1.9M	2.1M	1.3M	1.4M	1.1M	700K	400K	100K	0
Interest Expense	0	2.1M	2M	0	2.4M	3.5M	4M	3.8M	4.5M	2.1M	500K	800K	1M	600K	800K	500K	500K	500K	600K	600K
Other Income/Expense	-1.1M	-1.7M	-8.5M	-1.9M	-1.6M	-2.3M	-3.2M	1.1M	-4.4M	-6.5M	3M	-2.4M	1.6M	-600K	2M	-300K	200K	-1.1M	-84M	72.5M
Pretax Income	-500K	14.4M	-6.7M	-2.6M	-103.7M	19.9M	7.6M	-55.6M	-1.8M	5.7M	29.8M	4.9M	1.7M	5.6M	12.7M	4.3M	-21.2M	7.1M	-60.6M	87.8M
Pretax Margin %	-	1.39%	-0.64%	-0.25%	-11.09%	1.81%	0.65%	-4.67%	-0.17%	0.54%	2.85%	0.4%	0.15%	0.46%	1%	0.35%	-1.82%	0.56%	-4.67%	7.02%
Income Tax	1.2M	3M	-800K	126.2M	46.4M	900K	1.8M	-23.8M	-2.6M	1.1M	4M	-6.5M	-4.9M	-1.9M	1.8M	5.2M	-5M	4.9M	-13M	16.1M
Effective Tax Rate %	-240%	20.83%	11.94%	-4853.85%	-44.74%	4.52%	23.68%	42.81%	144.44%	19.3%	13.42%	-132.65%	-288.24%	-33.93%	14.17%	120.93%	23.58%	69.01%	21.45%	18.34%
Net Income	-1.7M	11.4M	-5.9M	-128.8M	-150.1M	19M	5.8M	-31.8M	800K	4.6M	25.8M	11.4M	6.6M	7.5M	10.9M	-900K	-16.2M	2.2M	-47.6M	71.7M
Net Margin %	-	1.1%	-0.57%	-12.28%	-16.05%	1.72%	0.5%	-2.67%	0.08%	0.43%	2.47%	0.93%	0.59%	0.62%	0.86%	-0.07%	-1.39%	0.17%	-3.67%	5.73%
Net Income Growth %	98.87%	-40%	-201.72%	-305.03%	-18862.5%	313.04%	-77.52%	-378.95%	-87.88%	-38.67%	136.7%	1366.67%	140.74%	240.91%	122.9%	-101.26%	-146.55%	-90.83%	-285.94%	206.41%
Net Income (Continuing)	-1.7M	11.4M	-5.9M	-128.8M	-150.1M	19M	5.8M	-31.8M	800K	4.6M	25.8M	11.4M	6.6M	7.5M	10.9M	-900K	-16.2M	2.2M	-47.6M	71.7M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	-0.05	0.31	-0.17	-3.69	-4.26	0.53	0.16	-0.87	0.02	0.13	0.70	0.31	0.18	0.20	0.29	-0.02	-0.43	0.06	-1.25	1.80
EPS Growth %	98.83%	-41.51%	-206.25%	-324.14%	-22058.76%	307.69%	-77.14%	-380.65%	-89.22%	-35%	141.38%	1408.02%	141.86%	247.22%	123.2%	-101.32%	-149.43%	-90.4%	-295.31%	205.08%
EPS (Basic)	-0.05	0.31	-0.17	-3.69	-4.26	0.54	0.16	-0.87	0.02	0.13	0.71	0.32	0.18	0.20	0.28	-0.02	-0.43	0.06	-1.25	1.80
Diluted Shares Outstanding	34.7M	35.2M	34.4M	34.9M	35.3M	35.7M	35.5M	35.5M	36M	35.9M	35.8M	35.7M	35.8M	36.4M	37.4M	37.9M	37.9M	38.2M	38.6M	39.6M
Basic Shares Outstanding	34.7M	34.7M	34.4M	34.9M	35.3M	35.2M	35M	35.5M	35.6M	35.5M	35.4M	35.3M	35.4M	36M	37.79M	37.9M	37.67M	37.9M	38.6M	39.4M
Dividend Payout Ratio	-	24.56%	-	-	-	14.21%	48.28%	-	350%	58.7%	10.47%	23.68%	40.91%	37.33%	25.69%	-	-	131.82%	-	2.79%