Industrials - Staffing & Employment Services - NASDAQ - US
$ 14.39
-4.39 %
$ 515 M
Market Cap
12.41
P/E
INCOME STATEMENT
4.84 B
REVENUE
24.3 M
OPERATING INCOME
36.4 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Kelly Services, Inc.
| Revenue | 4.84 B |
| Cost Of Revenue | 3.87 B |
| Gross Profit | 961 M |
| Operating Expenses | 937 M |
| Operating Income | 24.3 M |
| Other Expenses | -12.1 M |
| Net Income | 36.4 M |
Income Statement
Millions
| Dec-2023 | Jan-2023 | Jan-2022 | Jan-2021 | Dec-2019 | Dec-2018 | Dec-2017 | Jan-2017 | Jan-2016 | Dec-2014 | Dec-2013 | Dec-2012 | Jan-2012 | Jan-2011 | Jan-2010 | Dec-2008 | Dec-2007 | Dec-2006 | Jan-2006 | Jan-2005 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Jan-2000 | Jan-1999 | Dec-1997 | Dec-1996 | Dec-1995 | Jan-1995 | Jan-1994 | Dec-1992 | Dec-1991 | Dec-1990 | Dec-1989 | Dec-1988 | Dec-1987 | Dec-1986 | Dec-1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 4 835.7 | 4 965.4 | 4 909.7 | 4 516.0 | 5 355.6 | 5 513.9 | 5 374.4 | 5 276.8 | 5 518.2 | 5 562.7 | 5 413.1 | 5 450.5 | 5 551.0 | 4 950.3 | 4 314.8 | 5 517.3 | 5 667.6 | 5 605.8 | 5 289.8 | 4 984.1 | 4 325.2 | 4 323.5 | 4 256.9 | 4 487.3 | 4 269.1 | 4 092.3 | 3 852.9 | 3 302.3 | 2 689.8 | 2 362.6 | 1 954.5 | 1 722.5 | 1 437.9 | 1 470.5 | 1 377.5 | 1 269.4 | 1 161.4 | 1 033.6 | 876.4 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 3 874.3 | 3 953.6 | 3 990.5 | 3 688.4 | 4 387.2 | 4 541.7 | 4 420.3 | 4 370.5 | 4 597.9 | 4 654.3 | 4 523.6 | 4 553.9 | 4 656.9 | 4 155.8 | 3 613.1 | 4 539.6 | 4 678.5 | 4 680.5 | 4 430.9 | 4 185.5 | 3 628.5 | 3 630.7 | 3 559.0 | 3 655.5 | 3 466.9 | 3 332.1 | 3 143.3 | 2 663.4 | 2 125.7 | 1 882.3 | 1 557.2 | 1 358.4 | 1 105.8 | 1 089.8 | 1 009.4 | 936.9 | 855.5 | 766.4 | 646.5 |
| Gross Profit | 961.4 | 1 011.8 | 919.2 | 827.6 | 968.4 | 972.2 | 954.1 | 906.3 | 920.3 | 908.4 | 889.5 | 896.6 | 894.1 | 794.5 | 701.7 | 977.7 | 989.1 | 925.2 | 858.9 | 798.5 | 696.6 | 692.7 | 697.9 | 831.8 | 802.2 | 760.2 | 709.6 | 638.9 | 564.1 | 480.3 | 397.3 | 364.1 | 332.1 | 380.7 | 368.1 | 332.5 | 305.9 | 267.2 | 229.9 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 937.1 | 943.5 | 870.6 | 805.6 | 883.1 | 884.8 | 870.8 | 841.3 | 853.6 | 886.5 | 834.5 | 821.2 | 836.4 | 754.4 | 794.7 | 1 047.9 | 909.0 | 846.2 | 802.7 | 763.0 | 687.9 | 662.3 | 669.9 | 686.1 | 658.3 | 619.6 | 573.9 | 517.9 | 459.0 | 388.6 | 333.4 | 303.1 | 271.8 | 267.8 | 255.2 | 233.2 | 214.0 | 194.6 | 166.0 |
| Selling, General and Administrative Expenses | 934.7 | 943.5 | 870.6 | 805.6 | 883.1 | 884.8 | 870.8 | 841.3 | 853.6 | 886.5 | 834.5 | 821.2 | 836.4 | 754.4 | 794.7 | 967.4 | 909.0 | 846.2 | 802.7 | 763.0 | 687.9 | 662.3 | 669.9 | 646.6 | 622.1 | 590.7 | 545.6 | 491.8 | 436.3 | 371.3 | 316.8 | 289.1 | 262.0 | 259.0 | 247.3 | 225.8 | 207.6 | 189.0 | 161.4 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 24.3 | 142.2 | 48.6 | 137.6 | 81.8 | 87.4 | 83.3 | 65.0 | 66.7 | 21.9 | 53.3 | 72.3 | 57.7 | 38.1 | (146.1) | (70.3) | 80.1 | 79.0 | 56.2 | 35.5 | 8.7 | 30.4 | 28.0 | 145.7 | 143.9 | 140.6 | 135.7 | 121.0 | 105.1 | 91.7 | 63.9 | 61.0 | 60.3 | 112.9 | 112.9 | 99.3 | 91.9 | 72.6 | 63.9 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 3.2 | 2.1 | 2.5 | 3.0 | 4.2 | 3.1 | 2.7 | 3.8 | 3.8 | 3.0 | 2.8 | 3.4 | 3.4 | 5.7 | 4.1 | 87.5 | (11.2) | (8.0) | 0.2 | 0.9 | 77 K | (0.4) | 0.4 | 0.4 | 0.2 | (6.0) | (2.5) | (3.9) | (16.4) | (13.5) | (14.0) | 0 | 100 K | 100 K | 0 | 0 | 100 K | 100 K | 100 K |
| Total Other Income | 0.6 | (86.0) | 137.2 | (13.2) | 34.6 | (96.8) | (1.6) | 87.6 | (4.2) | (5.3) | (4.5) | (5.7) | 100 K | (5.4) | (43.2) | 8.1 | 3.0 | 1.5 | (0.2) | (0.9) | 77 K | (11.8) | (0.4) | (0.4) | (0.2) | 3.0 | 1.3 | 1.9 | 8.2 | 6.8 | 7.0 | 0 | 100 K | 100 K | 0 | 0 | 100 K | 100 K | 100 K |
| Pre-Tax Income | 24.9 | (71.2) | 185.8 | (106.8) | 116.4 | (9.4) | 81.7 | 151.5 | 62.5 | 16.6 | 48.8 | 68.8 | 57.6 | 32.7 | (148.3) | (73.7) | 83.3 | 80.5 | 56.0 | 34.6 | 8.7 | 30.8 | 27.6 | 145.3 | 143.7 | 143.6 | 137.0 | 122.9 | 113.3 | 98.5 | 70.9 | 61.0 | 60.2 | 113.0 | 112.9 | 99.3 | 92.0 | 72.5 | 64.0 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | (11.5) | (7.9) | 35.1 | (34.0) | 0.4 | (27.1) | 12.8 | 30.0 | 8.7 | (7.1) | (10.1) | 19.1 | (7.3) | 6.6 | (43.2) | 8.0 | 29.6 | 23.1 | 16.7 | 12.5 | 3.5 | 12.2 | 11.0 | 58.1 | 58.6 | 58.9 | 56.2 | 49.9 | 43.8 | 37.4 | 26.3 | 21.8 | 21.6 | 41.8 | 42.1 | 39.0 | 41.5 | 36.1 | 31.4 |
| Net Income | 35.7 | (63.3) | 156.1 | (72.8) | 112.4 | 22.9 | 71.6 | 122.6 | 53.8 | 23.7 | 58.9 | 50.1 | 63.7 | 26.1 | (104.5) | (82.2) | 61.0 | 63.5 | 39.3 | 22.1 | 5.1 | 18.6 | 16.5 | 87.2 | 85.1 | 84.7 | 80.8 | 73.0 | 69.5 | 61.1 | 44.6 | 39.2 | 38.6 | 71.2 | 70.8 | 60.3 | 50.5 | 36.4 | 32.6 |
| EPS | 0.99 | 1.66 | 3.93 | 1.85 | 2.85 | 0.59 | 1.84 | 3.15 | 1.39 | 0.61 | 1.54 | 1.32 | 1.69 | 0.71 | 3 | 2.36 | 1.68 | 1.76 | 1.1 | 0.6 | 0.14 | 0.52 | 0.47 | 2.44 | 2.37 | 2.24 | 2.12 | 1.92 | 1.83 | 1.61 | 1.18 | 0.83 | 0.82 | 1.52 | 1.51 | 1.03 | 0.86 | 0.41 | 0.37 |