$KFRC
KFORCE INC

2021 Q4 Form 10-K Financial Statement

#000093042022000027 Filed on February 25, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $410.4M $1.580B $354.0M
YoY Change 15.9% 13.04% 5.3%
Cost Of Revenue $290.4M $1.123B $253.6M
YoY Change 14.5% 12.14% 6.47%
Gross Profit $120.0M $456.9M $100.5M
YoY Change 19.44% 15.3% 2.49%
Gross Profit Margin 29.24% 28.92% 28.37%
Selling, General & Admin $94.10M $345.7M $75.10M
YoY Change 25.3% 11.27% -2.59%
% of Gross Profit 78.43% 75.67% 74.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.080M $4.500M $1.200M
YoY Change -10.0% -14.37% -14.29%
% of Gross Profit 0.9% 0.98% 1.19%
Operating Expenses $95.18M $357.6M $76.30M
YoY Change 24.75% 11.4% -2.93%
Operating Profit $24.80M $106.6M $24.16M
YoY Change 2.66% 32.88% 24.38%
Interest Expense -$761.0K -$3.073M -$900.0K
YoY Change -15.44% -9.62% -107.69%
% of Operating Profit -3.07% -2.88% -3.73%
Other Income/Expense, Net -$770.0K -$7.376M -$400.0K
YoY Change 92.5% 46.23% -96.9%
Pretax Income $23.27M $99.27M $22.90M
YoY Change 1.62% 31.98% 25.14%
Income Tax $2.712M $24.09M $4.600M
% Of Pretax Income 11.65% 24.27% 20.09%
Net Earnings $20.56M $75.18M $18.29M
YoY Change 12.44% 34.15% 28.7%
Net Earnings / Revenue 5.01% 4.76% 5.16%
Basic Earnings Per Share $3.65 $0.88
Diluted Earnings Per Share $975.9K $3.54 $0.86
COMMON SHARES
Basic Shares Outstanding 21.42M shares 20.58M shares 22.09M shares
Diluted Shares Outstanding 21.21M shares

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $96.99M $96.99M $103.5M
YoY Change -6.29% -6.29% 422.73%
Cash & Equivalents $96.99M $96.99M $103.5M
Short-Term Investments
Other Short-Term Assets $6.790M $6.790M $7.000M
YoY Change -3.0% -3.0% -6.67%
Inventory
Prepaid Expenses
Receivables $265.3M $265.3M $228.4M
Other Receivables $3.010M $3.010M $0.00
Total Short-Term Assets $372.1M $372.1M $338.9M
YoY Change 9.8% 9.8% 38.19%
LONG-TERM ASSETS
Property, Plant & Equipment $5.964M $21.36M $26.80M
YoY Change -77.75% -51.01% -10.58%
Goodwill $25.04M $25.04M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $17.01M $58.62M $10.49M
YoY Change 62.17% 25.51% 28.39%
Other Assets $92.63M $11.61M $77.58M
YoY Change 19.41% -3.25% 6.5%
Total Long-Term Assets $131.3M $131.3M $140.2M
YoY Change -6.33% -6.29% 3.14%
TOTAL ASSETS
Total Short-Term Assets $372.1M $372.1M $338.9M
Total Long-Term Assets $131.3M $131.3M $140.2M
Total Assets $503.4M $503.4M $479.0M
YoY Change 5.08% 5.09% 25.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $40.24M $40.24M $20.18M
YoY Change 99.44% 99.21% -0.44%
Accrued Expenses $41.17M $118.9M $15.36M
YoY Change 168.08% 37.17% 18.44%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $160.4M $160.4M $108.2M
YoY Change 48.32% 48.27% 27.31%
LONG-TERM LIABILITIES
Long-Term Debt $100.0M $100.0M $100.0M
YoY Change 0.0% 0.0% 53.85%
Other Long-Term Liabilities $54.56M $54.56M $90.95M
YoY Change -40.01% -39.97% 42.33%
Total Long-Term Liabilities $54.56M $154.6M $90.95M
YoY Change -40.01% -19.03% 42.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $160.4M $160.4M $108.2M
Total Long-Term Liabilities $54.56M $154.6M $90.95M
Total Liabilities $315.0M $315.0M $299.1M
YoY Change 5.31% 5.31% 39.86%
SHAREHOLDERS EQUITY
Retained Earnings $442.6M $388.6M
YoY Change 13.88% 10.87%
Common Stock $730.0K $726.0K
YoY Change 0.55% 0.55%
Preferred Stock
YoY Change
Treasury Stock (at cost) $743.6M $677.4M
YoY Change 9.77% 5.51%
Treasury Stock Shares 51.49M shares 50.43M shares
Shareholders Equity $188.4M $188.4M $179.9M
YoY Change
Total Liabilities & Shareholders Equity $503.4M $503.4M $479.0M
YoY Change 5.08% 5.09% 25.69%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $20.56M $75.18M $18.29M
YoY Change 12.44% 34.15% 28.7%
Depreciation, Depletion And Amortization $1.080M $4.500M $1.200M
YoY Change -10.0% -14.37% -14.29%
Cash From Operating Activities $12.95M $72.90M $15.30M
YoY Change -15.33% -33.22% -23.88%
INVESTING ACTIVITIES
Capital Expenditures -$1.415M $6.441M -$1.200M
YoY Change 17.92% -0.53% -55.56%
Acquisitions
YoY Change
Other Investing Activities -$2.000M $14.74M -$1.500M
YoY Change 33.33% -3048.4% -34.78%
Cash From Investing Activities -$3.415M $8.301M -$2.700M
YoY Change 26.48% -219.84% -43.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $66.21M
YoY Change 85.92%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -28.18M -$87.70M -10.40M
YoY Change 170.98% 372.07% -71.74%
NET CHANGE
Cash From Operating Activities 12.95M $72.90M 15.30M
Cash From Investing Activities -3.415M $8.301M -2.700M
Cash From Financing Activities -28.18M -$87.70M -10.40M
Net Change In Cash -18.64M -$6.497M 2.200M
YoY Change -947.36% -107.77% -110.23%
FREE CASH FLOW
Cash From Operating Activities $12.95M $72.90M $15.30M
Capital Expenditures -$1.415M $6.441M -$1.200M
Free Cash Flow $14.37M $66.46M $16.50M
YoY Change -12.91% -35.28% -27.63%

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CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2021Q4 us-gaap Treasury Stock Shares
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CY2020Q4 us-gaap Treasury Stock Shares
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743577000 USD
CY2020Q4 us-gaap Treasury Stock Value
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CY2020Q4 us-gaap Stockholders Equity
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179935000 USD
CY2021Q4 us-gaap Liabilities And Stockholders Equity
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503401000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
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479049000 USD
CY2018Q4 us-gaap Stockholders Equity
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168331000 USD
CY2019 us-gaap Net Income Loss
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130862000 USD
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0 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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11007000 USD
CY2019 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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558000 USD
CY2019 us-gaap Common Stock Dividends Per Share Declared
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0.72
CY2019 us-gaap Dividends Common Stock
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2183000 USD
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-807000 USD
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123897000 USD
CY2019Q4 us-gaap Stockholders Equity
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167263000 USD
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0 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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11595000 USD
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549000 USD
CY2020 us-gaap Common Stock Dividends Per Share Declared
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0.80
CY2020 us-gaap Dividends Common Stock
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1706000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
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-1191000 USD
CY2020 us-gaap Treasury Stock Value Acquired Cost Method
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35613000 USD
CY2020Q4 us-gaap Stockholders Equity
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179935000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
179935000 USD
CY2021 us-gaap Net Income Loss
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75177000 USD
CY2021 us-gaap Stock Issued During Period Value Share Based Compensation
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0 USD
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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13999000 USD
CY2021 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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762000 USD
CY2021 us-gaap Common Stock Dividends Per Share Declared
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0.98
CY2021 us-gaap Dividends Common Stock
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20120000 USD
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-3103000 USD
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
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1941000 USD
CY2021 us-gaap Treasury Stock Value Acquired Cost Method
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66391000 USD
CY2021Q4 us-gaap Stockholders Equity
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188406000 USD
CY2021 us-gaap Net Income Loss
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75177000 USD
CY2020 us-gaap Net Income Loss
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56039000 USD
CY2019 us-gaap Net Income Loss
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130862000 USD
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0 USD
CY2020 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 USD
CY2019 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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79318000 USD
CY2021 us-gaap Deferred Income Taxes And Tax Credits
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2425000 USD
CY2020 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
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CY2019 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
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CY2021 us-gaap Provision For Doubtful Accounts
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11000 USD
CY2020 us-gaap Provision For Doubtful Accounts
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2130000 USD
CY2019 us-gaap Provision For Doubtful Accounts
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1209000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
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4500000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5255000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6481000 USD
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2480000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1681000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2021 us-gaap Share Based Compensation
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CY2020 us-gaap Share Based Compensation
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11595000 USD
CY2019 us-gaap Share Based Compensation
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CY2021 us-gaap Pension Expense
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2157000 USD
CY2020 us-gaap Pension Expense
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842000 USD
CY2019 us-gaap Pension Expense
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862000 USD
CY2021 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
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1929000 USD
CY2020 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
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-1822000 USD
CY2019 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
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CY2021 kfrc Noncash Lease Expense
NoncashLeaseExpense
5509000 USD
CY2020 kfrc Noncash Lease Expense
NoncashLeaseExpense
5499000 USD
CY2019 kfrc Noncash Lease Expense
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6282000 USD
CY2021 us-gaap Other Noncash Income Expense
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CY2020 us-gaap Other Noncash Income Expense
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-1056000 USD
CY2019 us-gaap Other Noncash Income Expense
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CY2021 us-gaap Increase Decrease In Accounts Receivable
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36960000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
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12863000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
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5360000 USD
CY2021 us-gaap Increase Decrease In Other Operating Assets
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9779000 USD
CY2020 us-gaap Increase Decrease In Other Operating Assets
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4485000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
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9639000 USD
CY2021 us-gaap Increase Decrease In Employee Related Liabilities
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6337000 USD
CY2020 us-gaap Increase Decrease In Employee Related Liabilities
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22397000 USD
CY2019 us-gaap Increase Decrease In Employee Related Liabilities
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4567000 USD
CY2021 us-gaap Increase Decrease In Other Noncurrent Liabilities
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7935000 USD
CY2020 us-gaap Increase Decrease In Other Noncurrent Liabilities
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20489000 USD
CY2019 us-gaap Increase Decrease In Other Noncurrent Liabilities
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-2163000 USD
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72898000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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109159000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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66617000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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6441000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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6475000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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10359000 USD
CY2021 us-gaap Payments To Acquire Equity Method Investments
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9000000 USD
CY2020 us-gaap Payments To Acquire Equity Method Investments
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4000000 USD
CY2019 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
9000000 USD
CY2021 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
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23742000 USD
CY2020 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
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3548000 USD
CY2019 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
122544000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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8301000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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103185000 USD
CY2021 us-gaap Proceeds From Lines Of Credit
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0 USD
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
35000000 USD
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
80100000 USD
CY2021 us-gaap Repayments Of Lines Of Credit
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0 USD
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
86900000 USD
CY2021 us-gaap Repayments Of Debt And Capital Lease Obligations
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308000 USD
CY2020 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
1177000 USD
CY2019 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
2222000 USD
CY2021 us-gaap Payments Of Debt Issuance Costs
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1058000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2021 us-gaap Payments For Repurchase Of Common Stock
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66210000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
35613000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
124453000 USD
CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
20120000 USD
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
16787000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
16608000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
24277000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
21737000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
24935000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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-6497000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
83655000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
19719000 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
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
112000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
96989000 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
CY2021 us-gaap Operating Lease Payments
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7468000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
7330000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
8186000 USD
CY2021 us-gaap Interest Paid Net
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2453000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
2574000 USD
CY2019 us-gaap Interest Paid Net
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1480000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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5098000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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5695000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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9205000 USD
CY2021 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
762000 USD
CY2020 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
549000 USD
CY2019 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
558000 USD
CY2021 us-gaap Use Of Estimates
UseOfEstimates
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 workers’ compensation and health insurance; obligations for the pension plan; 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.
CY2021 kfrc Revenue From Contract With Customers Contingency Period
RevenueFromContractWithCustomersContingencyPeriod
P90D
CY2021 kfrc Revenue From Contract With Customer Required Payment Period
RevenueFromContractWithCustomerRequiredPaymentPeriod
P90D
CY2021 kfrc Revenue From Contract With Customer Required Payment Period
RevenueFromContractWithCustomerRequiredPaymentPeriod
P90D
CY2020Q4 us-gaap Contract With Customer Asset Net
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0 USD
CY2021Q4 us-gaap Contract With Customer Asset Net
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0 USD
CY2020Q4 us-gaap Contract With Customer Liability
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0 USD
CY2021Q4 us-gaap Contract With Customer Liability
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0 USD
CY2020 kfrc Accounts Receivable Reserves As Percentage Of Gross Accounts Receivable
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0.01
CY2021 kfrc Accounts Receivable Reserves As Percentage Of Gross Accounts Receivable
AccountsReceivableReservesAsPercentageOfGrossAccountsReceivable
0.01
CY2021Q3 kfrc Lessee Operating Lease Lease Not Yet Commenced Undiscounted Amount
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10900000 USD
CY2021Q3 us-gaap Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
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P129M
CY2021Q3 kfrc Lessee Operating Lease Lease Not Yet Commenced Leasehold Improvement Allowance
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1600000 USD
CY2021 us-gaap Capitalized Computer Software Amortization1
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1700000 USD
CY2020 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1100000 USD
CY2019 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1100000 USD
CY2021 kfrc Health Insurance Stop Loss Maximum Per Claim
HealthInsuranceStopLossMaximumPerClaim
600000 USD
CY2021 kfrc Health Insurance Stop Loss Maximum Per Claim
HealthInsuranceStopLossMaximumPerClaim
600000 USD
CY2021 kfrc Health Insurance Aggregate Risk Of Loss Liability Amount In Excess Of The Stop Loss Maximum
HealthInsuranceAggregateRiskOfLossLiabilityAmountInExcessOfTheStopLossMaximum
200000 USD
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
633000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
412000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
586000 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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9000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
249000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000 shares
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1579922000 USD
CY2019 kfrc Effective Income Tax Rate Discontinued Operations Percent
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0.044
CY2021 us-gaap Gross Profit
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456864000 USD
CY2021 us-gaap Operating Expenses
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357597000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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99267000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1397700000 USD
CY2020 us-gaap Gross Profit
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396224000 USD
CY2020 us-gaap Operating Expenses
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321012000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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75212000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1347387000 USD
CY2019 us-gaap Gross Profit
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395038000 USD
CY2019 us-gaap Operating Expenses
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323642000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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71396000 USD
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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1039000 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
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1729000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1579922000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1397700000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1347387000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
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1843000 USD
CY2020 us-gaap Provision For Doubtful Accounts
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2130000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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1216000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2757000 USD
CY2021 us-gaap Provision For Doubtful Accounts
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11000 USD
CY2021Q4 kfrc Accounts Receivable Allowance For Credit Loss Allowance Unrelated To Trade Receivables
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600000 USD
CY2020Q4 kfrc Accounts Receivable Allowance For Credit Loss Allowance Unrelated To Trade Receivables
AccountsReceivableAllowanceForCreditLossAllowanceUnrelatedToTradeReceivables
400000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
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17977000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
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50439000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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12013000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
23635000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5964000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
26804000 USD
CY2021Q2 us-gaap Sale Leaseback Transaction Net Book Value
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21700000 USD
CY2021Q2 us-gaap Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
23700000 USD
CY2021 us-gaap Depreciation
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2800000 USD
CY2020 us-gaap Depreciation
Depreciation
4100000 USD
CY2019 us-gaap Depreciation
Depreciation
4900000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19173000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-301000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24090000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
15617000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
17278000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
12074000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5765000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4119000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5057000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2708000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2224000 USD
CY2019 us-gaap Income Tax Expense Benefit
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261000 USD
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1800000 USD
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4900000 USD
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4800000 USD
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900000 USD
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200000 USD
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36900000 USD
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13000000 USD
CY2021 dei Auditor Firm
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34

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