World Kinect Corporation (WKC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 9.69B | 9.03B | 9.4B | 9.06B | 9.44B | 9.73B | 10.53B | 11.01B | 10.87B | 12.03B | 12.28B | 11.03B | 12.58B | 13.88B | 15.6B | 17.23B | 12.34B | 9.58B | 8.37B | 7.08B |
| Revenue Growth % | 2.62% | -7.19% | -10.68% | -17.74% | -13.2% | -19.1% | -14.25% | -0.2% | -13.55% | -13.34% | -21.32% | -35.95% | 1.92% | 44.79% | 86.46% | 143.47% | 96.7% | 106.87% | 88.56% | 128.42% |
| Cost of Goods Sold | 9.41B | 8.91B | 9.25B | 8.92B | 9.32B | 9.58B | 10.35B | 10.84B | 10.81B | 11.9B | 12.09B | 10.81B | 12.33B | 13.71B | 15.48B | 16.99B | 12.27B | 9.57B | 8.39B | 7.05B |
| COGS % of Revenue | 97.2% | 98.66% | 98.36% | 98.44% | 98.75% | 98.45% | 98.33% | 98.43% | 99.42% | 98.96% | 98.48% | 97.99% | 98.08% | 98.83% | 99.22% | 98.59% | 99.46% | 99.84% | 100.3% | 99.69% |
| Gross Profit | 271.2M | 120.9M | 154.6M | 140.9M | 118.2M | 151M | 176.1M | 173.2M | 62.6M | 125M | 186.1M | 221.7M | 241.9M | 162.1M | 122.1M | 242.4M | 66.5M | 14.9M | -24.9M | 21.7M |
| Gross Margin % | 2.8% | 1.34% | 1.64% | 1.56% | 1.25% | 1.55% | 1.67% | 1.57% | 0.58% | 1.04% | 1.52% | 2.01% | 1.92% | 1.17% | 0.78% | 1.41% | 0.54% | 0.16% | -0.3% | 0.31% |
| Gross Profit Growth % | 129.44% | -19.93% | -12.21% | -18.65% | 88.82% | 20.8% | -5.37% | -21.88% | -74.12% | -22.89% | 52.42% | -8.54% | 263.76% | 987.92% | 590.36% | 1017.05% | -13.19% | -90.65% | -114.68% | 206.9% |
| Operating Expenses | 214.9M | 71.4M | 69.5M | 67.3M | 72.4M | 77.4M | 71.8M | 72.8M | 75.1M | 72.1M | 76.1M | 80.8M | 79M | 69.9M | 81.7M | 82.3M | 74.7M | 70.3M | 60.6M | 57.4M |
| OpEx % of Revenue | 2.22% | 0.79% | 0.74% | 0.74% | 0.77% | 0.8% | 0.68% | 0.66% | 0.69% | 0.6% | 0.62% | 0.73% | 0.63% | 0.5% | 0.52% | 0.48% | 0.61% | 0.73% | 0.72% | 0.81% |
| Selling, General & Admin | 77.4M | 73.2M | 69.5M | 67.3M | 72.4M | 77.4M | 71.8M | 72.8M | 75.1M | 72.1M | 76.1M | 80.8M | 79M | 69.9M | 81.7M | 82.3M | 74.7M | 70.3M | 60.6M | 57.4M |
| SG&A % of Revenue | 0.8% | 0.81% | 0.74% | 0.74% | 0.77% | 0.8% | 0.68% | 0.66% | 0.69% | 0.6% | 0.62% | 0.73% | 0.63% | 0.5% | 0.52% | 0.48% | 0.61% | 0.73% | 0.72% | 0.81% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 63M | 49.5M | 85.1M | 73.6M | 45.8M | 73.6M | 104.3M | 100.4M | -12.5M | 52.9M | 110M | 140.9M | 162.9M | 92.2M | 40.4M | 160.1M | -8.2M | -55.4M | -85.5M | -35.7M |
| Operating Margin % | 0.65% | 0.55% | 0.91% | 0.81% | 0.49% | 0.76% | 0.99% | 0.91% | -0.11% | 0.44% | 0.9% | 1.28% | 1.3% | 0.66% | 0.26% | 0.93% | -0.07% | -0.58% | -1.02% | -0.5% |
| Operating Income Growth % | 37.55% | -32.74% | -18.41% | -26.69% | 466.4% | 39.13% | -5.18% | -28.74% | -107.67% | -42.62% | 172.28% | -11.99% | 2086.59% | 266.43% | 147.25% | 548.46% | -147.67% | -157% | -196.39% | 65.9% |
| EBITDA | 83M | 74.7M | 108.6M | 97.5M | 71.4M | 104.7M | 129.8M | 124.8M | 12.8M | 79.6M | 136.1M | 166.8M | 188.7M | 119.8M | 67M | 186.4M | 19M | -34.6M | -65.8M | -15M |
| EBITDA Margin % | 0.86% | 0.83% | 1.16% | 1.08% | 0.76% | 1.08% | 1.23% | 1.13% | 0.12% | 0.66% | 1.11% | 1.51% | 1.5% | 0.86% | 0.43% | 1.08% | 0.15% | -0.36% | -0.79% | -0.21% |
| EBITDA Growth % | 16.25% | -28.65% | -16.33% | -21.88% | 457.81% | 31.53% | -4.63% | -25.18% | -93.22% | -33.56% | 103.13% | -10.51% | 893.16% | 446.24% | 201.82% | 1342.67% | -48.65% | -129.65% | -159.39% | 81.77% |
| D&A (Non-Cash Add-back) | 20M | 25.2M | 23.5M | 23.9M | 25.6M | 31.1M | 25.5M | 24.4M | 25.3M | 26.7M | 26.1M | 25.9M | 25.8M | 27.6M | 26.6M | 26.3M | 27.2M | 20.8M | 19.7M | 20.7M |
| EBIT | 63M | -275.4M | 67.2M | -420.4M | 1.4M | -70.9M | 82.4M | 149.5M | 65.1M | -9.8M | 81.7M | 79M | 64.9M | 62.5M | 96.7M | 48.8M | 49.2M | 32.3M | 44.1M | 30.6M |
| Net Interest Income | -26.3M | -26.3M | -25.9M | -25.6M | -22.9M | -21.8M | -24M | -27.5M | -28.9M | -32.4M | -28.6M | -32.5M | -34.3M | -35.8M | -33.9M | -26.5M | -14.3M | -11M | -10.4M | -10M |
| Interest Income | 0 | 0 | 2.5M | 2.6M | 3.7M | 5.2M | 5M | 1.7M | 2M | 800K | 3M | 2.4M | 1.6M | 2.2M | 800K | 1.3M | 2.5M | 1.6M | 1.7M | 1.4M |
| Interest Expense | 26.3M | 26.3M | 28.4M | 28.2M | 26.6M | 27M | 29M | 29.2M | 30.9M | 33.2M | 31.6M | 34.9M | 35.9M | 38M | 34.7M | 27.8M | 16.8M | 12.6M | 12.1M | 11.4M |
| Other Income/Expense | -30.8M | -351.2M | -46.3M | -522.3M | -73.9M | -174.8M | -54.7M | 16.2M | 43M | -99.5M | -63.7M | -100.6M | -136.2M | -64.8M | 22.4M | -137.8M | 40.8M | 75.9M | 117.8M | 55.3M |
| Pretax Income | 32.2M | -301.7M | 38.8M | -448.7M | -28.1M | -101.2M | 49.6M | 116.6M | 30.5M | -46.6M | 46.3M | 40.3M | 26.7M | 27.4M | 62.8M | 22.3M | 32.6M | 20.5M | 32.3M | 19.6M |
| Pretax Margin % | 0.33% | -3.34% | 0.41% | -4.95% | -0.3% | -1.04% | 0.47% | 1.06% | 0.28% | -0.39% | 0.38% | 0.37% | 0.21% | 0.2% | 0.4% | 0.13% | 0.26% | 0.21% | 0.39% | 0.28% |
| Income Tax | 6.6M | -22.2M | 10.7M | -109.6M | -6.8M | 0 | 14.6M | 9.7M | 3.3M | -11.8M | 10.8M | 9.8M | 4.2M | 6.5M | 18.9M | -2.5M | 6.4M | 5.1M | 10M | 2M |
| Effective Tax Rate % | 20.5% | 7.36% | 27.58% | 24.43% | 24.2% | 0% | 29.44% | 8.32% | 10.82% | 25.32% | 23.33% | 24.32% | 15.73% | 23.72% | 30.1% | -11.21% | 19.63% | 24.88% | 30.96% | 10.2% |
| Net Income | 25.6M | -279.3M | 25.7M | -339.3M | -21.1M | -101.8M | 33.5M | 108.3M | 27.4M | -34.8M | 34.9M | 29.9M | 22.8M | 20.9M | 42.5M | 24.4M | 26.3M | 15.5M | 21.7M | 17.6M |
| Net Margin % | 0.26% | -3.09% | 0.27% | -3.75% | -0.22% | -1.05% | 0.32% | 0.98% | 0.25% | -0.29% | 0.28% | 0.27% | 0.18% | 0.15% | 0.27% | 0.14% | 0.21% | 0.16% | 0.26% | 0.25% |
| Net Income Growth % | 221.33% | -174.36% | -23.28% | -413.3% | -177.01% | -192.53% | -4.01% | 262.21% | 20.18% | -266.51% | -17.88% | 22.54% | -13.31% | 34.84% | 95.85% | 38.64% | 39.89% | 530.56% | -73.54% | 272.55% |
| Net Income (Continuing) | 25.6M | -279.5M | 28.1M | -339.1M | -21.3M | -101.2M | 35M | 106.9M | 27.2M | -34.8M | 35.5M | 30.5M | 22.5M | 20.9M | 43.9M | 24.8M | 26.2M | 15.4M | 22.3M | 17.6M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 8.1M | 8.8M | 8.6M | 6.2M | 7M | 7.2M | 6.6M | 5.1M | 6.5M | 6.7M | 6.7M | 6.2M | 5.7M | 5.9M | 5.9M | 4.5M | 4.1M | 4.1M | 4.1M | 3.5M |
| EPS (Diluted) | 0.50 | -5.11 | 0.46 | -6.01 | -0.37 | -2.84 | 0.57 | 1.81 | 0.45 | -0.58 | 0.58 | 0.48 | 0.36 | 0.33 | 0.68 | 0.39 | 0.41 | 0.25 | 0.34 | 0.28 |
| EPS Growth % | 235.14% | -79.93% | -19.3% | -432.04% | -182.22% | -389.66% | -1.72% | 277.08% | 25% | -275.76% | -14.71% | 23.08% | -12.2% | 32% | 100% | 39.29% | 36.67% | 542.48% | -73.64% | 275% |
| EPS (Basic) | 0.51 | -5.11 | 0.46 | -6.01 | -0.37 | -2.87 | 0.57 | 1.81 | 0.46 | -0.58 | 0.58 | 0.48 | 0.37 | 0.34 | 0.69 | 0.39 | 0.41 | 0.25 | 0.34 | 0.28 |
| Diluted Shares Outstanding | 52M | 54.8M | 55.9M | 56.5M | 56.8M | 59.5M | 59.2M | 60M | 60.3M | 60.1M | 60.4M | 62.5M | 62.8M | 62.5M | 62.3M | 62.4M | 63.7M | 62.4M | 63.3M | 63.8M |
| Basic Shares Outstanding | 51.7M | 54.8M | 55.6M | 56.5M | 56.8M | 59M | 58.8M | 59.8M | 59.9M | 60.1M | 60.3M | 62.3M | 62.2M | 62.1M | 62M | 62.2M | 63.4M | 62.3M | 63M | 63.4M |
| Dividend Payout Ratio | 41.8% | - | 43.19% | - | - | - | 30.15% | 9.33% | 30.66% | - | 24.07% | 29.1% | 37.72% | 41.15% | 17.41% | 31.15% | 28.14% | 48.39% | 35.02% | 42.61% |