$KD
Kyndryl Holdings, Inc.

2023 Q4 Form 10-Q Financial Statement

#000155837023018275 Filed on November 08, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $3.936B $4.073B
YoY Change -8.53% -2.54%
Cost Of Revenue $3.184B $3.422B
YoY Change -11.46% -5.29%
Gross Profit $752.0M $651.0M
YoY Change 6.36% 15.02%
Gross Profit Margin 19.11% 15.98%
Selling, General & Admin $705.0M $634.0M
YoY Change -3.56% -10.2%
% of Gross Profit 93.75% 97.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $207.0M $220.0M
YoY Change -10.78% -0.45%
% of Gross Profit 27.53% 33.79%
Operating Expenses $705.0M $634.0M
YoY Change -3.56% -10.2%
Operating Profit $47.00M $17.00M
YoY Change -295.83% -112.14%
Interest Expense $31.00M $31.00M
YoY Change 14.81% 63.16%
% of Operating Profit 65.96% 182.35%
Other Income/Expense, Net
YoY Change
Pretax Income $53.00M -$109.0M
YoY Change -138.41% -50.23%
Income Tax $65.00M $33.00M
% Of Pretax Income 122.64%
Net Earnings -$12.00M -$142.0M
YoY Change -88.68% -49.47%
Net Earnings / Revenue -0.3% -3.49%
Basic Earnings Per Share -$0.05 -$0.62
Diluted Earnings Per Share -$0.05 -$0.62
COMMON SHARES
Basic Shares Outstanding 229.5M 228.9M
Diluted Shares Outstanding 229.6M 229.1M

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.688B $1.408B
YoY Change -15.68% -25.42%
Cash & Equivalents $1.688B $1.408B
Short-Term Investments
Other Short-Term Assets $1.474B $1.487B
YoY Change 5.59% 1.23%
Inventory
Prepaid Expenses
Receivables $1.658B $1.663B
Other Receivables $0.00 $0.00
Total Short-Term Assets $4.851B $4.593B
YoY Change -2.34% -7.47%
LONG-TERM ASSETS
Property, Plant & Equipment $2.806B $2.646B
YoY Change 1.59% 2.08%
Goodwill $809.0M $806.0M
YoY Change -0.37% -0.62%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $97.00M $158.0M
YoY Change -69.21% -53.25%
Total Long-Term Assets $6.118B $6.009B
YoY Change -11.13% -9.84%
TOTAL ASSETS
Total Short-Term Assets $4.851B $4.593B
Total Long-Term Assets $6.118B $6.009B
Total Assets $10.97B $10.60B
YoY Change -7.44% -8.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.477B $1.246B
YoY Change -14.08% -21.83%
Accrued Expenses $514.0M $509.0M
YoY Change 27.86% 16.74%
Deferred Revenue
YoY Change
Short-Term Debt $628.0M $121.0M
YoY Change
Long-Term Debt Due $628.0M $121.0M
YoY Change 509.71% 24.74%
Total Short-Term Liabilities $5.152B $4.485B
YoY Change 11.83% -2.05%
LONG-TERM LIABILITIES
Long-Term Debt $3.000B $3.000B
YoY Change 0.0% 0.0%
Other Long-Term Liabilities $375.0M $423.0M
YoY Change -3.6% -2.31%
Total Long-Term Liabilities $3.375B $3.423B
YoY Change -0.41% -0.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.152B $4.485B
Total Long-Term Liabilities $3.375B $3.423B
Total Liabilities $9.676B $9.489B
YoY Change -2.46% -3.98%
SHAREHOLDERS EQUITY
Retained Earnings -$2.274B -$2.262B
YoY Change 83.24% 99.12%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.189B $1.013B
YoY Change
Total Liabilities & Shareholders Equity $10.97B $10.60B
YoY Change -7.44% -8.83%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income -$12.00M -$142.0M
YoY Change -88.68% -49.47%
Depreciation, Depletion And Amortization $207.0M $220.0M
YoY Change -10.78% -0.45%
Cash From Operating Activities $436.0M $46.00M
YoY Change 56.83% -76.88%
INVESTING ACTIVITIES
Capital Expenditures $174.0M $175.0M
YoY Change -28.98% -339.73%
Acquisitions
YoY Change
Other Investing Activities $32.00M $80.00M
YoY Change -48.39%
Cash From Investing Activities -$142.0M -$95.00M
YoY Change -22.4% 30.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -43.00M -42.00M
YoY Change 38.71% -380.0%
NET CHANGE
Cash From Operating Activities 436.0M 46.00M
Cash From Investing Activities -142.0M -95.00M
Cash From Financing Activities -43.00M -42.00M
Net Change In Cash 251.0M -91.00M
YoY Change 292.19% -164.54%
FREE CASH FLOW
Cash From Operating Activities $436.0M $46.00M
Capital Expenditures $174.0M $175.0M
Free Cash Flow $262.0M -$129.0M
YoY Change 693.94% -147.43%

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CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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CY2023Q3 us-gaap Debt Instrument Carrying Amount
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CY2023Q3 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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us-gaap Restructuring Charges
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us-gaap Payments For Restructuring
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CY2023Q3 us-gaap Restructuring Reserve
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CY2023Q3 kd Rule10b51arrmodified Flag
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CY2022Q3 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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CY2023Q3 dei Entity Number Of Employees
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CY2023Q3 us-gaap Restructuring And Related Cost Expected Cost1
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