$KFRC
KFORCE INC

2021 Q2 Form 10-Q Financial Statement

#000093042021000212 Filed on August 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q4 2020 Q2
Revenue $403.6M $354.0M $343.0M
YoY Change 17.66% 5.3% 1.23%
Cost Of Revenue $284.7M $253.6M $245.7M
YoY Change 15.89% 6.47% 3.29%
Gross Profit $118.9M $100.5M $97.36M
YoY Change 22.15% 2.49% -3.63%
Gross Profit Margin 29.47% 28.37% 28.38%
Selling, General & Admin $84.62M $75.10M $80.55M
YoY Change 5.05% -2.59% 3.24%
% of Gross Profit 71.15% 74.76% 82.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.194M $1.200M $1.400M
YoY Change -14.71% -14.29% -12.5%
% of Gross Profit 1.0% 1.19% 1.44%
Operating Expenses $88.92M $76.30M $83.35M
YoY Change 6.68% -2.93% 4.24%
Operating Profit $33.12M $24.16M $15.44M
YoY Change 114.6% 24.38% -28.1%
Interest Expense -$765.0K -$900.0K -$900.0K
YoY Change -15.0% -107.69% 125.0%
% of Operating Profit -2.31% -3.73% -5.83%
Other Income/Expense, Net -$3.112M -$400.0K -$1.427M
YoY Change 118.08% -96.9% 254.09%
Pretax Income $30.01M $22.90M $14.01M
YoY Change 114.24% 25.14% -33.5%
Income Tax $8.823M $4.600M $4.123M
% Of Pretax Income 29.4% 20.09% 29.43%
Net Earnings $21.19M $18.29M $9.885M
YoY Change 114.34% 28.7% -86.8%
Net Earnings / Revenue 5.25% 5.16% 2.88%
Basic Earnings Per Share $1.02 $0.88 $0.48
Diluted Earnings Per Share $1.00 $0.86 $0.47
COMMON SHARES
Basic Shares Outstanding 20.67M shares 22.09M shares 20.79M shares
Diluted Shares Outstanding 21.28M shares 21.08M shares

Balance Sheet

Concept 2021 Q2 2020 Q4 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $117.3M $103.5M $52.40M
YoY Change 123.81% 422.73% -19.38%
Cash & Equivalents $117.3M $103.5M $52.37M
Short-Term Investments
Other Short-Term Assets $7.492M $7.000M $7.600M
YoY Change -1.42% -6.67% -12.64%
Inventory
Prepaid Expenses
Receivables $266.9M $228.4M $242.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $391.7M $338.9M $302.3M
YoY Change 29.56% 38.19% 0.85%
LONG-TERM ASSETS
Property, Plant & Equipment $4.753M $26.80M $28.43M
YoY Change -83.28% -10.58% -2.3%
Goodwill $25.04M $25.04M $25.04M
YoY Change 0.0% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $13.97M $10.49M $9.535M
YoY Change 46.47% 28.39% 5.94%
Other Assets $87.13M $77.58M $70.72M
YoY Change 23.21% 6.5% 7.08%
Total Long-Term Assets $126.4M $140.2M $136.5M
YoY Change -7.37% 3.14% 7.98%
TOTAL ASSETS
Total Short-Term Assets $391.7M $338.9M $302.3M
Total Long-Term Assets $126.4M $140.2M $136.5M
Total Assets $518.1M $479.0M $438.8M
YoY Change 18.07% 25.69% 2.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $33.42M $20.18M $23.29M
YoY Change 43.48% -0.44% 13.54%
Accrued Expenses $14.25M $15.36M $15.08M
YoY Change -5.5% 18.44% -1.71%
Deferred Revenue
YoY Change
Short-Term Debt $100.0M $0.00 $0.00
YoY Change
Long-Term Debt Due $100.0M
YoY Change
Total Short-Term Liabilities $240.1M $108.2M $109.7M
YoY Change 118.84% 27.31% 22.16%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $100.0M $100.0M
YoY Change -100.0% 53.85% 51.75%
Other Long-Term Liabilities $91.75M $90.95M $76.64M
YoY Change 19.72% 42.33% 37.82%
Total Long-Term Liabilities $91.75M $90.95M $76.64M
YoY Change 19.72% 42.33% 37.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $240.1M $108.2M $109.7M
Total Long-Term Liabilities $91.75M $90.95M $76.64M
Total Liabilities $331.9M $299.1M $286.4M
YoY Change 15.89% 39.86% 35.5%
SHAREHOLDERS EQUITY
Retained Earnings $413.0M $388.6M $360.4M
YoY Change 14.6% 10.87% 9.29%
Common Stock $727.0K $726.0K $722.0K
YoY Change 0.69% 0.55% 0.42%
Preferred Stock
YoY Change
Treasury Stock (at cost) $707.2M $677.4M $671.5M
YoY Change 5.32% 5.51% 17.72%
Treasury Stock Shares 50.96M shares 50.43M shares 50.30M shares
Shareholders Equity $186.3M $179.9M $152.5M
YoY Change
Total Liabilities & Shareholders Equity $518.1M $479.0M $438.8M
YoY Change 18.07% 25.69% 2.97%

Cashflow Statement

Concept 2021 Q2 2020 Q4 2020 Q2
OPERATING ACTIVITIES
Net Income $21.19M $18.29M $9.885M
YoY Change 114.34% 28.7% -86.8%
Depreciation, Depletion And Amortization $1.194M $1.200M $1.400M
YoY Change -14.71% -14.29% -12.5%
Cash From Operating Activities $14.17M $15.30M $36.00M
YoY Change -60.63% -23.88% 242.86%
INVESTING ACTIVITIES
Capital Expenditures -$1.519M -$1.200M -$1.800M
YoY Change -15.61% -55.56% -33.33%
Acquisitions
YoY Change
Other Investing Activities $21.24M -$1.500M $1.000M
YoY Change 2024.2% -34.78% -99.14%
Cash From Investing Activities $19.72M -$2.700M -$700.0K
YoY Change -2917.57% -43.75% -100.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -17.90M -10.40M -14.60M
YoY Change 22.63% -71.74% -75.38%
NET CHANGE
Cash From Operating Activities 14.17M 15.30M 36.00M
Cash From Investing Activities 19.72M -2.700M -700.0K
Cash From Financing Activities -17.90M -10.40M -14.60M
Net Change In Cash 15.99M 2.200M 20.70M
YoY Change -22.74% -110.23% -68.01%
FREE CASH FLOW
Cash From Operating Activities $14.17M $15.30M $36.00M
Capital Expenditures -$1.519M -$1.200M -$1.800M
Free Cash Flow $15.69M $16.50M $37.80M
YoY Change -58.48% -27.63% 186.36%

Facts In Submission

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Kforce Inc
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kfrc Noncash Lease Expense
NoncashLeaseExpense
2443000 USD
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NoncashLeaseExpense
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IncomeLossFromEquityMethodInvestments
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IncomeLossFromEquityMethodInvestments
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OtherNoncashIncomeExpense
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38365000 USD
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27585000 USD
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IncreaseDecreaseInOtherOperatingAssets
4890000 USD
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IncreaseDecreaseInOtherOperatingAssets
2510000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
17002000 USD
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10588000 USD
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14250000 USD
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IncreaseDecreaseInOtherOperatingLiabilities
25482000 USD
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NetCashProvidedByUsedInOperatingActivities
36574000 USD
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NetCashProvidedByUsedInOperatingActivities
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PaymentsOfDividendsCommonStock
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PaymentsToAcquireEquityMethodInvestments
2500000 USD
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ProceedsFromSaleMaturityAndCollectionsOfInvestments
0 USD
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ProceedsFromSaleMaturityAndCollectionsOfInvestments
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23742000 USD
us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
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0 USD
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16323000 USD
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us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
35000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
29371000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
29593000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8455000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
201000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
633000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
13793000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
32540000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
103486000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19831000 USD
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
117279000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
52371000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
10500000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
1043000 USD
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OperatingLeasePayments
3564000 USD
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1280000 USD
us-gaap Interest Paid Net
InterestPaidNet
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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2971000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
365000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
276000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
298000 shares
us-gaap Use Of Estimates
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<div style="margin-top:5pt"><span style="color:#004b8d;font-family:'Open Sans Light',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:5pt"><span style="color:#000000;font-family:'Open Sans Light',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The most critical of these estimates and assumptions relate to the following: allowance for credit losses; income taxes; self-insured liabilities for health insurance; and the impairment of goodwill, other long-lived assets and the equity method investment. Although these and other estimates and assumptions are based on the best available information, actual results could be materially different from these estimates. The severity, magnitude and duration, as well as the economic consequences of the COVID-19 pandemic, have been and may continue to be uncertain, rapidly changing and difficult to predict. Therefore, our accounting estimates and assumptions might change materially in future periods in response to the COVID-19 pandemic.</span></div>
kfrc Health Insurance Stop Loss Maximum Per Claim
HealthInsuranceStopLossMaximumPerClaim
600000 USD
kfrc Health Insurance Stop Loss Maximum Per Claim
HealthInsuranceStopLossMaximumPerClaim
600000 USD
kfrc Health Insurance Aggregate Risk Of Loss Liability Amount In Excess Of The Stop Loss Maximum
HealthInsuranceAggregateRiskOfLossLiabilityAmountInExcessOfTheStopLossMaximum
200000 USD
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IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
609000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
529000 shares
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IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
288000 shares
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AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
352000 shares
CY2020Q2 us-gaap Gross Profit
GrossProfit
97361000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
346000 shares
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
403614000 USD
CY2021Q2 us-gaap Gross Profit
GrossProfit
118931000 USD
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OperatingExpenses
88920000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
30011000 USD
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RevenueFromContractWithCustomerExcludingAssessedTax
343020000 USD
CY2020Q2 us-gaap Operating Expenses
OperatingExpenses
83353000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
14008000 USD
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RevenueFromContractWithCustomerExcludingAssessedTax
766839000 USD
us-gaap Gross Profit
GrossProfit
217613000 USD
us-gaap Operating Expenses
OperatingExpenses
169436000 USD
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48177000 USD
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RevenueFromContractWithCustomerExcludingAssessedTax
678228000 USD
us-gaap Gross Profit
GrossProfit
191885000 USD
us-gaap Operating Expenses
OperatingExpenses
165343000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
26542000 USD
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RevenueFromContractWithCustomerExcludingAssessedTax
403614000 USD
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RevenueFromContractWithCustomerExcludingAssessedTax
343020000 USD
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CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2757000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-181000 USD
CY2021Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
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us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
673000 USD
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1903000 USD
CY2021Q2 kfrc Accounts Receivable Allowance For Credit Loss Allowance Unrelated To Trade Receivables
AccountsReceivableAllowanceForCreditLossAllowanceUnrelatedToTradeReceivables
600000 USD
CY2020Q4 kfrc Accounts Receivable Allowance For Credit Loss Allowance Unrelated To Trade Receivables
AccountsReceivableAllowanceForCreditLossAllowanceUnrelatedToTradeReceivables
400000 USD
CY2021Q2 us-gaap Sale Leaseback Transaction Net Book Value
SaleLeasebackTransactionNetBookValue
21700000 USD
CY2021Q2 us-gaap Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
23700000 USD
CY2020Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
36164000 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
17699000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
16835000 USD
CY2021Q2 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
14696000 USD
CY2020Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
12802000 USD
CY2021Q2 us-gaap Equity Method Investments
EquityMethodInvestments
13966000 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
10488000 USD
CY2021Q2 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
324000 USD
CY2020Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
501000 USD
CY2021Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
839000 USD
CY2020Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
785000 USD
CY2021Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
87132000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
77575000 USD
CY2021Q2 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
34800000 USD
CY2020Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
34000000.0 USD
CY2021Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
33421000 USD
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
20177000 USD
CY2021Q2 us-gaap Accrued Liabilities Current
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14249000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
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15356000 USD
CY2021Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
47670000 USD
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35533000 USD
CY2021Q2 us-gaap Accrued Employee Benefits Current
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49986000 USD
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38257000 USD
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26704000 USD
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21842000 USD
CY2021Q2 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
4736000 USD
CY2020Q4 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
4641000 USD
CY2021Q2 us-gaap Workers Compensation Liability Current
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1060000 USD
CY2020Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
1109000 USD
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EmployeeRelatedLiabilitiesCurrent
82486000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
65849000 USD
CY2021Q2 us-gaap Deferred Compensation Liability Classified Noncurrent
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37894000 USD
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34501000 USD
CY2021Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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19965000 USD
CY2020Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
20628000 USD
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
14067000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
14692000 USD
CY2021Q2 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
503000 USD
CY2020Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
1774000 USD
CY2021Q2 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
19323000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0 USD
CY2021Q2 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
1800000 USD
CY2020Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
19353000 USD
CY2021Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
91752000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
90948000 USD
CY2021Q2 kfrc Number Of Executives Supplemental Executive Retirement Plan
NumberOfExecutivesSupplementalExecutiveRetirementPlan
2 executive
CY2021Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
50000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
199000 USD
CY2020Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
86000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
172000 USD
CY2021Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
34000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
138000 USD
CY2020Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
125000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
250000 USD
CY2021Q2 kfrc Number Of Executives Supplemental Executive Retirement Plan
NumberOfExecutivesSupplementalExecutiveRetirementPlan
2 executive
CY2021Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
20000000.0 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3500000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6900000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2900000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5800000 USD
CY2021Q2 kfrc Supplemental Unemployment Benefits On Change In Control
SupplementalUnemploymentBenefitsOnChangeInControl
45000000.0 USD
CY2021Q2 kfrc Supplemental Unemployment Benefits On No Change In Control
SupplementalUnemploymentBenefitsOnNoChangeInControl
17300000 USD
CY2021Q2 kfrc Equity Method Investment Contingent Consideration Range Of Possible Outcomes High
EquityMethodInvestmentContingentConsiderationRangeOfPossibleOutcomesHigh
22500000 USD

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