Korn Ferry (KFY) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'26 | 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 |
|---|
| Sales/Revenue | 768.26M | 725.04M | 729.8M | 715.54M | 719.83M | 676.54M | 681.96M | 682.76M | 699.92M | 676.87M | 712.45M | 706.26M | 738.12M | 686.85M | 735.72M | 703.15M | 727M | 684.96M | 643.4M | 588.1M |
| Revenue Growth % | 6.73% | 7.17% | 7.02% | 4.8% | 2.84% | -0.05% | -4.28% | -3.33% | -5.18% | -1.45% | -3.16% | 0.44% | 1.53% | 0.28% | 14.35% | 19.56% | 30.43% | 43.33% | 46.97% | 69.54% |
| Cost of Goods Sold | 1.93B | 88.26M | 87.19M | 84.12M | 82.61M | 85.86M | 72.25M | 75.36M | 77.62M | 540.22M | 86.96M | 84.26M | 88.6M | 63.97M | 69.13M | 45.24M | 42.27M | 35.88M | 28.28M | 24.7M |
| COGS % of Revenue | 250.77% | 12.17% | 11.95% | 11.76% | 11.48% | 12.69% | 10.59% | 11.04% | 11.09% | 79.81% | 12.21% | 11.93% | 12% | 9.31% | 9.4% | 6.43% | 5.82% | 5.24% | 4.4% | 4.2% |
| Gross Profit | -1.16B | 636.78M | 642.61M | 631.42M | 637.22M | 590.68M | 609.71M | 607.4M | 622.3M | 136.65M | 625.49M | 622M | 649.53M | 622.88M | 666.59M | 657.91M | 684.73M | 649.08M | 615.11M | 563.4M |
| Gross Margin % | -150.77% | 87.83% | 88.05% | 88.24% | 88.52% | 87.31% | 89.41% | 88.96% | 88.91% | 20.19% | 87.79% | 88.07% | 88% | 90.69% | 90.6% | 93.57% | 94.19% | 94.76% | 95.6% | 95.8% |
| Gross Profit Growth % | -281.78% | 7.8% | 5.4% | 3.95% | 2.4% | 332.26% | -2.52% | -2.35% | -4.19% | -78.06% | -6.17% | -5.46% | -5.14% | -4.04% | 8.37% | 16.77% | 28.39% | 42.55% | 46.62% | 70.82% |
| Operating Expenses | -1.26B | 545.76M | 543.86M | 547.97M | 532.66M | 511.13M | 522.23M | 531.35M | 538.82M | 86.78M | 602.67M | 565.23M | 576.95M | 610.37M | 546.95M | 546.31M | 545.98M | 522.78M | 511.34M | 462.15M |
| OpEx % of Revenue | -163.99% | 75.27% | 74.52% | 76.58% | 74% | 75.55% | 76.58% | 77.82% | 76.98% | 12.82% | 84.59% | 80.03% | 78.16% | 88.87% | 74.34% | 77.7% | 75.1% | 76.32% | 79.47% | 78.58% |
| Selling, General & Admin | -1.31B | 522.77M | 512.28M | 525.28M | 512.13M | 490.64M | 501.97M | 511.77M | 518.93M | 62.66M | 519.6M | 545.8M | 557.56M | 552.17M | 529.85M | 530.08M | 529.84M | 506.68M | 495.7M | 446.5M |
| SG&A % of Revenue | -170.86% | 72.1% | 70.2% | 73.41% | 71.15% | 72.52% | 73.61% | 74.96% | 74.14% | 9.26% | 72.93% | 77.28% | 75.54% | 80.39% | 72.02% | 75.39% | 72.88% | 73.97% | 77.04% | 75.92% |
| 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 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 101.52M | 91.02M | 98.75M | 83.45M | 104.56M | 79.55M | 87.48M | 76.05M | 83.48M | 49.87M | 22.82M | 56.77M | 72.58M | 12.51M | 119.65M | 111.6M | 138.75M | 126.29M | 103.78M | 101.25M |
| Operating Margin % | 13.21% | 12.55% | 13.53% | 11.66% | 14.53% | 11.76% | 12.83% | 11.14% | 11.93% | 7.37% | 3.2% | 8.04% | 9.83% | 1.82% | 16.26% | 15.87% | 19.09% | 18.44% | 16.13% | 17.22% |
| Operating Income Growth % | -2.91% | 14.42% | 12.89% | 9.73% | 25.26% | 59.52% | 283.4% | 33.97% | 15.01% | 298.52% | -80.93% | -49.13% | -47.69% | -90.09% | 15.29% | 10.22% | 60.87% | 93.83% | 115.43% | 331.2% |
| EBITDA | 123.11M | 114.01M | 130.33M | 106.13M | 125.09M | 100.04M | 107.16M | 95.63M | 103.37M | 69.38M | 42.37M | 75.78M | 90.56M | 29.55M | 136.74M | 127.83M | 154.89M | 142.39M | 119.41M | 116.9M |
| EBITDA Margin % | 16.03% | 15.72% | 17.86% | 14.83% | 17.38% | 14.79% | 15.71% | 14.01% | 14.77% | 10.25% | 5.95% | 10.73% | 12.27% | 4.3% | 18.59% | 18.18% | 21.31% | 20.79% | 18.56% | 19.88% |
| EBITDA Growth % | -1.58% | 13.97% | 21.62% | 10.99% | 21.02% | 44.2% | 152.92% | 26.19% | 14.15% | 134.78% | -69.01% | -40.72% | -41.54% | -79.25% | 14.51% | 9.35% | 51.81% | 76.03% | 88.13% | 506.46% |
| D&A (Non-Cash Add-back) | 21.59M | 22.99M | 31.57M | 22.69M | 20.53M | 20.49M | 19.69M | 19.58M | 19.89M | 19.51M | 19.55M | 19.01M | 17.98M | 17.04M | 17.09M | 16.23M | 16.14M | 16.1M | 15.63M | 15.64M |
| EBIT | 101.52M | 98.48M | 105.83M | 96.2M | 94.26M | 87.59M | 92.87M | 90.56M | 90.6M | 73.68M | 8.98M | 70.34M | 73.02M | 25.61M | 110.6M | 112.37M | 124.64M | 119.01M | 108.84M | 105.7M |
| Net Interest Income | 5.06M | -5.66M | -5.76M | -3.52M | -5.33M | -5.46M | -5.63M | -3.94M | -4.69M | -4.95M | -6.6M | -4.74M | -5.78M | -5.38M | -7.1M | -7.61M | -6.47M | -7.03M | -6.37M | -5.43M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -5.06M | 5.66M | 5.76M | 3.52M | 5.33M | 5.46M | 5.63M | 3.94M | 4.69M | 4.95M | 6.6M | 4.74M | 5.78M | 5.38M | 7.1M | 7.61M | 6.47M | 7.03M | 6.37M | 5.43M |
| Other Income/Expense | 1.35M | 1.8M | 1.31M | 9.24M | -15.64M | 2.59M | -235K | 10.56M | 2.44M | 18.87M | -20.43M | 8.84M | -5.34M | 7.72M | -16.15M | -6.84M | -20.59M | -14.31M | -1.3M | -979K |
| Pretax Income | 102.88M | 92.82M | 100.07M | 92.68M | 88.93M | 82.13M | 87.24M | 86.61M | 85.91M | 68.74M | 2.38M | 65.61M | 67.24M | 20.23M | 103.5M | 104.76M | 118.16M | 111.98M | 102.48M | 100.28M |
| Pretax Margin % | 13.39% | 12.8% | 13.71% | 12.95% | 12.35% | 12.14% | 12.79% | 12.69% | 12.27% | 10.16% | 0.33% | 9.29% | 9.11% | 2.95% | 14.07% | 14.9% | 16.25% | 16.35% | 15.93% | 17.05% |
| Income Tax | 29.05M | 26.68M | 26.64M | 25.25M | 23.79M | 22.8M | 24.9M | 22.35M | 20.3M | 9.02M | 2.34M | 18.42M | 19.11M | 8.46M | 28.89M | 26.23M | 25.11M | 26.93M | 26.14M | 23.88M |
| Effective Tax Rate % | 28.24% | 28.75% | 26.63% | 27.24% | 26.75% | 27.75% | 28.54% | 25.81% | 23.63% | 13.12% | 98.16% | 28.08% | 28.42% | 41.83% | 27.91% | 25.03% | 21.25% | 24.05% | 25.51% | 23.81% |
| Net Income | 73.13M | 65.27M | 72.4M | 66.64M | 64.24M | 58.41M | 60.8M | 62.6M | 65.19M | 59.07M | -1.71M | 46.6M | 47.49M | 11.25M | 73.54M | 77.25M | 91.66M | 84.1M | 75.77M | 74.82M |
| Net Margin % | 9.52% | 9% | 9.92% | 9.31% | 8.92% | 8.63% | 8.92% | 9.17% | 9.31% | 8.73% | -0.24% | 6.6% | 6.43% | 1.64% | 10% | 10.99% | 12.61% | 12.28% | 11.78% | 12.72% |
| Net Income Growth % | 13.84% | 11.73% | 19.08% | 6.44% | -1.45% | -1.11% | 3653.48% | 34.33% | 37.26% | 425.22% | -102.33% | -39.67% | -48.19% | -86.63% | -2.94% | 3.24% | 38.49% | 63.88% | 172.78% | 342.67% |
| Net Income (Continuing) | 73.83M | 66.14M | 73.42M | 67.43M | 65.14M | 59.34M | 62.34M | 64.26M | 65.61M | 59.72M | 44K | 47.19M | 48.13M | 11.77M | 74.61M | 78.54M | 93.06M | 85.06M | 76.33M | 76.4M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 6.3M | 5.52M | 5.63M | 6.72M | 5.68M | 4.54M | 5.12M | 5.4M | 4.27M | 3.79M | 4.35M | 5.85M | 4.93M | 4.04M | 4.67M | 6.48M | 5.24M | 3.97M | 4.37M | 3.98M |
| EPS (Diluted) | 1.39 | 1.23 | 1.36 | 1.26 | 1.21 | 1.10 | 1.14 | 1.17 | 1.24 | 1.13 | -0.03 | 0.89 | 0.91 | 0.21 | 1.38 | 1.48 | 1.70 | 1.54 | 1.38 | 1.37 |
| EPS Growth % | 14.88% | 11.82% | 19.3% | 7.69% | -2.42% | -2.65% | 3523.42% | 31.46% | 36.26% | 438.1% | -102.41% | -39.86% | -46.47% | -86.36% | 0% | 8.03% | 40.5% | 63.83% | 170.59% | 336.21% |
| EPS (Basic) | 1.42 | 1.27 | 1.38 | 1.28 | 1.23 | 1.12 | 1.16 | 1.19 | 1.26 | 1.14 | -0.03 | 0.90 | 0.91 | 0.21 | 1.39 | 1.46 | 1.71 | 1.55 | 1.40 | 1.38 |
| Diluted Shares Outstanding | 51.92M | 52.61M | 52.56M | 52.37M | 52.5M | 52.36M | 52.75M | 52.74M | 51.49M | 51.34M | 51.33M | 51.08M | 51.23M | 51.43M | 52.01M | 52.11M | 52.99M | 53.49M | 53.57M | 53.32M |
| Basic Shares Outstanding | 50.93M | 51.59M | 51.61M | 51.47M | 51.6M | 51.61M | 51.96M | 51.95M | 50.76M | 51.13M | 51.33M | 50.93M | 51.01M | 51.28M | 51.87M | 51.77M | 52.35M | 53M | 53.11M | 52.76M |
| Dividend Payout Ratio | 38.66% | 38.34% | 34.72% | 39.33% | 39% | 33.06% | 32.01% | 31.63% | 26.82% | 29.82% | - | 20.66% | 16.91% | 71.72% | 11.11% | 11.27% | 7.17% | 7.92% | 8.82% | 9.18% |