$KD
Kyndryl Holdings, Inc.

2024 Q1 Form 10-Q Financial Statement

#000155837024000863 Filed on February 07, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4
Revenue $3.850B $3.936B
YoY Change -9.52% -8.53%
Cost Of Revenue $3.134B $3.184B
YoY Change -13.23% -11.46%
Gross Profit $716.0M $752.0M
YoY Change 11.35% 6.36%
Gross Profit Margin 18.6% 19.11%
Selling, General & Admin $737.0M $705.0M
YoY Change -12.05% -3.56%
% of Gross Profit 102.93% 93.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $202.0M $207.0M
YoY Change -11.79% -10.78%
% of Gross Profit 28.21% 27.53%
Operating Expenses $749.0M $705.0M
YoY Change -12.7% -3.56%
Operating Profit -$33.00M $47.00M
YoY Change -84.65% -295.83%
Interest Expense -$29.00M $31.00M
YoY Change 3.57% 14.81%
% of Operating Profit 65.96%
Other Income/Expense, Net $1.000M
YoY Change
Pretax Income -$4.000M $53.00M
YoY Change -98.61% -138.41%
Income Tax $41.00M $65.00M
% Of Pretax Income 122.64%
Net Earnings -$45.00M -$12.00M
YoY Change -93.89% -88.68%
Net Earnings / Revenue -1.17% -0.3%
Basic Earnings Per Share -$0.05
Diluted Earnings Per Share -$0.20 -$0.05
COMMON SHARES
Basic Shares Outstanding 230.1M 229.5M
Diluted Shares Outstanding 229.6M

Balance Sheet

Concept 2024 Q1 2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.553B $1.688B
YoY Change -15.92% -15.68%
Cash & Equivalents $1.553B $1.688B
Short-Term Investments
Other Short-Term Assets $1.565B $1.474B
YoY Change 0.13% 5.59%
Inventory
Prepaid Expenses
Receivables $1.599B $1.658B
Other Receivables $0.00 $0.00
Total Short-Term Assets $4.747B $4.851B
YoY Change -4.35% -2.34%
LONG-TERM ASSETS
Property, Plant & Equipment $2.674B $2.806B
YoY Change -3.78% 1.59%
Goodwill $805.0M $809.0M
YoY Change -0.86% -0.37%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $67.00M $97.00M
YoY Change -74.91% -69.21%
Total Long-Term Assets $5.843B $6.118B
YoY Change -10.12% -11.13%
TOTAL ASSETS
Total Short-Term Assets $4.747B $4.851B
Total Long-Term Assets $5.843B $6.118B
Total Assets $10.59B $10.97B
YoY Change -7.62% -7.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.408B $1.477B
YoY Change -20.63% -14.08%
Accrued Expenses $487.0M $514.0M
YoY Change 40.75% 27.86%
Deferred Revenue
YoY Change
Short-Term Debt $126.0M $628.0M
YoY Change 14.55%
Long-Term Debt Due $126.0M $628.0M
YoY Change 14.55% 509.71%
Total Short-Term Liabilities $4.589B $5.152B
YoY Change -5.73% 11.83%
LONG-TERM LIABILITIES
Long-Term Debt $2.900B $3.000B
YoY Change -3.33% 0.0%
Other Long-Term Liabilities $332.0M $375.0M
YoY Change -26.22% -3.6%
Total Long-Term Liabilities $3.232B $3.375B
YoY Change -6.32% -0.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.589B $5.152B
Total Long-Term Liabilities $3.232B $3.375B
Total Liabilities $9.468B $9.676B
YoY Change -5.34% -2.46%
SHAREHOLDERS EQUITY
Retained Earnings -$2.319B -$2.274B
YoY Change 17.24% 83.24%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.015B $1.189B
YoY Change
Total Liabilities & Shareholders Equity $10.59B $10.97B
YoY Change -7.62% -7.44%

Cashflow Statement

Concept 2024 Q1 2023 Q4
OPERATING ACTIVITIES
Net Income -$45.00M -$12.00M
YoY Change -93.89% -88.68%
Depreciation, Depletion And Amortization $202.0M $207.0M
YoY Change -11.79% -10.78%
Cash From Operating Activities $145.0M $436.0M
YoY Change 1108.33% 56.83%
INVESTING ACTIVITIES
Capital Expenditures $202.0M $174.0M
YoY Change 31.17% -28.98%
Acquisitions
YoY Change
Other Investing Activities -$1.000M $32.00M
YoY Change -105.56% -48.39%
Cash From Investing Activities -$203.0M -$142.0M
YoY Change 49.26% -22.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -47.00M -43.00M
YoY Change 14.63% 38.71%
NET CHANGE
Cash From Operating Activities 145.0M 436.0M
Cash From Investing Activities -203.0M -142.0M
Cash From Financing Activities -47.00M -43.00M
Net Change In Cash -105.0M 251.0M
YoY Change -36.36% 292.19%
FREE CASH FLOW
Cash From Operating Activities $145.0M $436.0M
Capital Expenditures $202.0M $174.0M
Free Cash Flow -$57.00M $262.0M
YoY Change -59.86% 693.94%

Facts In Submission

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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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CY2022Q4 us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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CY2023Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2022Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Asset Impairment Charges
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kd Proceeds From Third Parties Financing Receivables
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CY2022Q4 kd Proceeds From Third Parties Financing Receivables
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kd Proceeds From Third Parties Financing Receivables
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CY2023Q4 kd Financing Receivable Fees And Net Gain Losses
FinancingReceivableFeesAndNetGainLosses
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kd Financing Receivable Fees And Net Gain Losses
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CY2022Q4 kd Financing Receivable Fees And Net Gain Losses
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kd Financing Receivable Fees And Net Gain Losses
FinancingReceivableFeesAndNetGainLosses
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CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2023Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2023Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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us-gaap Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
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CY2023Q4 kd Amortization Of Intangible Assets Net Of Currency Impact
AmortizationOfIntangibleAssetsNetOfCurrencyImpact
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kd Amortization Of Intangible Assets Net Of Currency Impact
AmortizationOfIntangibleAssetsNetOfCurrencyImpact
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CY2022Q4 kd Amortization Of Intangible Assets Net Of Currency Impact
AmortizationOfIntangibleAssetsNetOfCurrencyImpact
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kd Amortization Of Intangible Assets Net Of Currency Impact
AmortizationOfIntangibleAssetsNetOfCurrencyImpact
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CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
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CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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CY2023Q4 kd Finite Lived Intangible Assets Amortization Expense Year After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearAfterYearFour
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CY2023Q1 us-gaap Goodwill
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us-gaap Goodwill Translation And Purchase Accounting Adjustments
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CY2023Q4 us-gaap Goodwill
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us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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CY2023Q4 kd Finance Lease Weighted Average Interest Rate
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CY2023Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
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CY2023Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
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CY2023Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
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CY2023Q1 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
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CY2023Q4 us-gaap Debt Instrument Unamortized Discount
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CY2023Q4 us-gaap Deferred Finance Costs Net
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CY2023Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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CY2023Q4 us-gaap Long Term Debt And Capital Lease Obligations
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CY2023Q1 us-gaap Long Term Debt And Capital Lease Obligations
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CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1700000000
CY2023Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
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CY2023Q4 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
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us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
192000000
CY2022Q4 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
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us-gaap Restructuring Charges
RestructuringCharges
140000000
us-gaap Payments For Restructuring
PaymentsForRestructuring
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kd Restructuring Charges Non Cash Adjustments
RestructuringChargesNonCashAdjustments
-21000000
CY2023Q4 us-gaap Restructuring Reserve
RestructuringReserve
39000000
CY2023Q4 kd Rule10b51arrmodified Flag
Rule10b51arrmodifiedFlag
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us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
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CY2023Q4 dei Entity Number Of Employees
EntityNumberOfEmployees
80000
CY2023Q4 us-gaap Restructuring And Related Cost Expected Cost1
RestructuringAndRelatedCostExpectedCost1
300000000
CY2023Q4 us-gaap Restructuring Charges
RestructuringCharges
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us-gaap Restructuring Charges
RestructuringCharges
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us-gaap Restructuring Charges
RestructuringCharges
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CY2023Q4 us-gaap Restructuring Charges
RestructuringCharges
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us-gaap Restructuring Charges
RestructuringCharges
140000000
us-gaap Restructuring Charges
RestructuringCharges
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CY2023Q1 us-gaap Restructuring Reserve
RestructuringReserve
58000000
CY2023Q4 kd Nonrule10b51arrmodified Flag
Nonrule10b51arrmodifiedFlag
false

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