$KELYA Income Statement | Understand Stock

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$KELYA

$11.36 -$0.19 (1.65%)

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$4.251B -1.87% YoY	$4.332B -12.76% YoY	$4.965B 1.13% YoY	$4.910B 8.72% YoY	$4.516B 0.0% YoY
Cost Of Revenue	$3.398B -1.49% YoY	$3.449B -12.76% YoY	$3.954B -0.92% YoY	$3.991B 8.19% YoY	$3.688B 0.0% YoY
Gross Profit	$853.0M -3.35% YoY	$882.6M -12.77% YoY	$1.012B 10.07% YoY	$919.2M 11.07% YoY	$827.6M 0.0% YoY
Selling, General & Admin	$825.9M 0.92% YoY	$818.4M -13.26% YoY	$943.5M 8.37% YoY	$870.6M 8.07% YoY	$805.6M 2.49% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$42.40M 5.47% YoY	$40.20M 20.36% YoY	$33.40M 12.08% YoY	$29.80M 23.14% YoY	$24.20M 0.0% YoY
Operating Expenses	$825.9M 0.92% YoY	$818.4M -13.26% YoY	$943.5M 8.37% YoY	$870.6M 8.07% YoY	$805.6M 1.61% YoY
Operating Profit	$27.10M -279.47% YoY	-$15.10M -202.03% YoY	$14.80M -69.55% YoY	$48.60M -151.92% YoY	-$93.60M -368.97% YoY
Interest Expense	$12.40M 13.76% YoY	$10.90M 419.05% YoY	$2.100M -16.0% YoY	$2.500M -16.67% YoY	$3.000M -121.9% YoY
Other Income/Expense, Net	-$9.000M 32.35% YoY	-$6.800M -525.0% YoY	$1.600M -144.44% YoY	-$3.600M -205.88% YoY	$3.400M 580.0% YoY
Pretax Income	-$78.80M 137.35% YoY	-$33.20M -15.74% YoY	-$39.40M -229.18% YoY	$30.50M -136.01% YoY	-$84.70M -20.69% YoY
Income Tax	$175.3M -923.0% YoY	-$21.30M 169.62% YoY	-$7.900M -122.51% YoY	$35.10M -203.24% YoY	-$34.00M 0.0% YoY
Net Earnings	-$254.1M 42250.0% YoY	-$600.0K -99.04% YoY	-$62.50M -140.04% YoY	$156.1M -316.81% YoY	-$72.00M 0.0% YoY
Basic Earnings Per Share	-$7.24 36100.0% YoY	-$0.02 -98.78% YoY	-$1.64 -141.73% YoY	$3.93 -314.75% YoY	-$1.83 N/A
Diluted Earnings Per Share	-$7.24 36100.0% YoY	-$0.02 -98.78% YoY	-$1.64 -141.94% YoY	$3.91 -313.66% YoY	-$1.83 0.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	35.10M shares -1.13% YoY	35.50M shares -6.82% YoY	38.10M shares -3.3% YoY	39.40M shares 0.25% YoY	39.30M shares N/A
Diluted Shares Outstanding	35.10M shares -1.13% YoY	35.50M shares -6.82% YoY	38.10M shares -3.54% YoY	39.50M shares 0.51% YoY	39.30M shares N/A

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	$1.041B -10.66% YoY	$1.049B -11.91% YoY	$935.0M -9.93% YoY	$1.102B 4.19% YoY	$1.165B 11.46% YoY	$1.191B 6.54% YoY	$1.038B -14.71% YoY	$1.058B -16.62% YoY	$1.045B -15.29% YoY	$1.118B -4.27% YoY	$1.217B -3.95% YoY	$1.268B -2.17% YoY	$1.234B -1.32% YoY	$1.168B -2.3% YoY	$1.267B 0.73% YoY	$1.296B 7.5% YoY	$1.250B 0.72% YoY	$1.195B N/A	$1.258B 21.18% YoY	$1.206B 23.64% YoY
Cost Of Revenue	$844.3M -9.06% YoY	$852.2M -10.26% YoY	$741.0M -9.24% YoY	$876.3M 3.85% YoY	$928.4M 10.6% YoY	$949.6M 6.76% YoY	$816.4M -16.4% YoY	$843.8M -16.8% YoY	$839.4M -14.66% YoY	$889.5M -4.08% YoY	$976.6M -2.82% YoY	$1.014B -2.27% YoY	$983.6M -2.06% YoY	$927.3M -4.06% YoY	$1.005B -2.16% YoY	$1.038B 4.55% YoY	$1.004B -1.28% YoY	$966.5M N/A	$1.027B 21.23% YoY	$992.6M 26.27% YoY
Gross Profit	$196.4M -16.96% YoY	$197.0M -18.43% YoY	$194.0M -12.49% YoY	$225.5M 5.52% YoY	$236.5M 14.97% YoY	$241.5M 5.69% YoY	$221.7M -7.86% YoY	$213.7M -15.9% YoY	$205.7M -17.79% YoY	$228.5M -5.03% YoY	$240.6M -8.31% YoY	$254.1M -1.74% YoY	$250.2M 1.71% YoY	$240.6M 5.11% YoY	$262.4M 13.59% YoY	$258.6M 21.24% YoY	$246.0M 9.77% YoY	$228.9M N/A	$231.0M 20.94% YoY	$213.3M 12.74% YoY
Selling, General & Admin	$199.3M -11.7% YoY	$177.0M -12.98% YoY	$194.4M -11.23% YoY	$207.3M 8.25% YoY	$225.7M 18.48% YoY	$203.4M -10.95% YoY	$219.0M -5.6% YoY	$191.5M -21.32% YoY	$190.5M -19.35% YoY	$228.4M -1.17% YoY	$232.0M -3.37% YoY	$243.4M 3.49% YoY	$236.2M 4.24% YoY	$231.1M 5.09% YoY	$240.1M 10.49% YoY	$235.2M 16.03% YoY	$226.6M 7.8% YoY	$219.9M N/A	$217.3M 12.36% YoY	$202.7M 13.81% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$9.900M -10.0% YoY	$10.40M -9.57% YoY	$10.50M -5.41% YoY	$13.30M 38.54% YoY	$11.00M 37.5% YoY	$11.50M 36.9% YoY	$11.10M 26.14% YoY	$9.600M 14.29% YoY	$8.000M -8.05% YoY	$8.400M -2.33% YoY	$8.800M 2.33% YoY	$8.400M 12.0% YoY	$8.700M 11.54% YoY	$8.600M 8.86% YoY	$8.600M 4.88% YoY	$7.500M 27.12% YoY	$7.800M 25.81% YoY	$7.900M N/A	$8.200M 36.67% YoY	$5.900M -1.67% YoY
Operating Expenses	$199.3M -11.7% YoY	$190.1M -12.68% YoY	$194.4M -11.23% YoY	$207.3M 8.25% YoY	$225.7M 18.48% YoY	$217.7M -4.68% YoY	$219.0M -5.6% YoY	$191.5M -21.32% YoY	$190.5M -19.35% YoY	$228.4M -1.17% YoY	$232.0M -3.37% YoY	$243.4M 3.49% YoY	$236.2M 4.24% YoY	$231.1M 5.09% YoY	$240.1M 10.49% YoY	$235.2M 16.03% YoY	$226.6M 7.8% YoY	$219.9M N/A	$217.3M 12.36% YoY	$202.7M 13.81% YoY
Operating Profit	-$5.100M -147.22% YoY	$6.900M -71.01% YoY	-$102.1M -4026.92% YoY	$22.20M 81.97% YoY	$10.80M -59.7% YoY	$23.80M 23700.0% YoY	$2.600M -58.06% YoY	$12.20M 14.02% YoY	$26.80M 91.43% YoY	$100.0K -100.47% YoY	$6.200M -24.39% YoY	$10.70M -54.27% YoY	$14.00M -27.84% YoY	-$21.40M -337.78% YoY	$8.200M -40.15% YoY	$23.40M 120.75% YoY	$19.40M 39.57% YoY	$9.000M N/A	$13.70M -670.83% YoY	$10.60M -4.5% YoY
Interest Expense	N/A	-$1.500M -44.44% YoY	-$1.400M -65.85% YoY	-$2.600M -388.89% YoY	-$3.200M -740.0% YoY	-$2.700M -370.0% YoY	-$4.100M -783.33% YoY	$900.0K 12.5% YoY	$500.0K -266.67% YoY	$1.000M 100.0% YoY	$600.0K 20.0% YoY	$800.0K 33.33% YoY	-$300.0K -100.59% YoY	$500.0K -28.57% YoY	$500.0K -16.67% YoY	$600.0K 0.0% YoY	$50.70M 247.26% YoY	$700.0K N/A	$600.0K 20.0% YoY	$600.0K -25.0% YoY
Other Income/Expense, Net	-$1.600M -50.0% YoY	-$400.0K -108.7% YoY	-$1.600M -63.64% YoY	-$2.300M -64.62% YoY	-$3.200M -277.78% YoY	$4.600M 187.5% YoY	-$4.400M 633.33% YoY	-$6.500M -425.0% YoY	$1.800M N/A	$1.600M 700.0% YoY	-$600.0K -45.45% YoY	$2.000M -28.57% YoY	$0.00 -100.0% YoY	$200.0K -166.67% YoY	-$1.100M 266.67% YoY	$2.800M -182.35% YoY	-$300.0K N/A	-$300.0K N/A	-$300.0K -57.14% YoY	-$3.400M -230.77% YoY
Pretax Income	-$6.700M -188.16% YoY	-$2.600M -95.32% YoY	-$103.7M 5661.11% YoY	$19.90M 249.12% YoY	$7.600M -74.5% YoY	-$55.60M -3370.59% YoY	-$1.800M -132.14% YoY	$5.700M -55.12% YoY	$29.80M 593.02% YoY	$1.700M -108.02% YoY	$5.600M -21.13% YoY	$12.70M -120.68% YoY	$4.300M -94.92% YoY	-$21.20M -147.96% YoY	$7.100M -63.96% YoY	-$61.40M -265.05% YoY	$84.70M 251.45% YoY	$44.20M N/A	$19.70M 43.8% YoY	$37.20M -14.09% YoY
Income Tax	-$800.0K -144.44% YoY	$126.2M -630.25% YoY	$46.40M -1884.62% YoY	$900.0K -18.18% YoY	$1.800M -55.0% YoY	-$23.80M 385.71% YoY	-$2.600M 36.84% YoY	$1.100M -38.89% YoY	$4.000M -23.08% YoY	-$4.900M -2.0% YoY	-$1.900M -138.78% YoY	$1.800M -113.85% YoY	$5.200M -67.7% YoY	-$5.000M -145.05% YoY	$4.900M -288.46% YoY	-$13.00M -223.81% YoY	$16.10M 544.0% YoY	$11.10M N/A	-$2.600M 116.67% YoY	$10.50M 1066.67% YoY
Net Earnings	-$5.900M -201.72% YoY	-$128.0M 312.9% YoY	-$150.1M -18862.5% YoY	$19.00M 313.04% YoY	$5.800M -77.52% YoY	-$31.00M -569.7% YoY	$800.0K -89.33% YoY	$4.600M -57.8% YoY	$25.80M -2966.67% YoY	$6.600M -140.74% YoY	$7.500M 240.91% YoY	$10.90M -122.9% YoY	-$900.0K -101.26% YoY	-$16.20M -146.55% YoY	$2.200M -90.83% YoY	-$47.60M -285.94% YoY	$71.70M 206.41% YoY	$34.80M N/A	$24.00M 43.71% YoY	$25.60M -37.71% YoY
Basic Earnings Per Share	-$0.17 -206.25% YoY	N/A	-$4.26 -21400.0% YoY	$0.52 300.0% YoY	$0.16 -77.46% YoY	N/A	$0.02 -90.0% YoY	$0.13 -55.17% YoY	$0.71 N/A	$0.18 -141.86% YoY	$0.20 233.33% YoY	$0.29 -123.58% YoY	N/A	-$0.43 -149.43% YoY	$0.06 -90.0% YoY	-$1.23 -289.23% YoY	N/A	$0.87 N/A	$0.60 42.86% YoY	$0.65 -37.5% YoY
Diluted Earnings Per Share	-$0.17 -206.25% YoY	-$3.68 321.8% YoY	-$4.26 -21400.0% YoY	$0.52 333.33% YoY	$0.16 -77.14% YoY	-$0.87 -585.11% YoY	$0.02 -90.0% YoY	$0.12 -58.62% YoY	$0.70 -3039.94% YoY	$0.18 -141.86% YoY	$0.20 233.33% YoY	$0.29 -123.58% YoY	-$0.02 -100.0% YoY	-$0.43 -149.43% YoY	$0.06 -90.0% YoY	-$1.23 -292.19% YoY	$1.815M 204.86% YoY	$0.87 N/A	$0.60 42.86% YoY	$0.64 -38.46% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	34.40M shares -1.71% YoY	N/A	35.30M shares -0.84% YoY	35.20M shares -0.85% YoY	35.00M shares -1.13% YoY	N/A	35.60M shares -1.11% YoY	35.50M shares -4.31% YoY	35.40M shares N/A	35.40M shares -6.6% YoY	36.00M shares -5.01% YoY	37.10M shares -3.89% YoY	N/A	37.90M shares -3.81% YoY	37.90M shares -3.81% YoY	38.60M shares -1.78% YoY	N/A	39.40M shares N/A	39.40M shares 0.25% YoY	39.30M shares 0.0% YoY
Diluted Shares Outstanding	34.40M shares -3.1% YoY	N/A	35.30M shares -1.94% YoY	35.70M shares -0.56% YoY	35.50M shares -0.84% YoY	N/A	36.00M shares -1.1% YoY	35.90M shares -4.01% YoY	35.80M shares N/A	35.80M shares -5.54% YoY	36.40M shares -4.71% YoY	37.40M shares -3.11% YoY	N/A	37.90M shares -4.05% YoY	38.20M shares -3.29% YoY	38.60M shares -2.28% YoY	N/A	39.50M shares N/A	39.50M shares 0.25% YoY	39.50M shares 0.25% YoY

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