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The latest financial statement is for the quarter ending 2026-03-29.

Cash Flow Overview

Free Cash flow
-$26,500K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from long-term debt
    • Depreciation and amortization
    • Deferred income taxes
    • Others
Negative Cash Flow Breakdown
    • Payments on long-term debt
    • Accounts receivable
    • Accounts payable
    • Others

Cash Flow
2026-03-29
2025-12-28
2025-09-28
2025-06-29
Net earnings (loss)
-5,900 -128,800 -150,100 24,800
Changes in operating assets and liabilities, net of acquisition
--34,900 -61,300
Goodwill impairment charge
-0 102,000 -
Asset impairment charge
2,200 0 0 0
Gain on sale of assets
-1,000 0 0
Gain on sale of emea staffing operations
--200 300 4,000
Gain on forward contract
---0
Deferred income taxes
5,000 127,200 41,300 -
Depreciation and amortization
9,900 10,400 10,500 21,500
Operating lease asset amortization
2,600 2,800 2,700 5,400
Provision for credit losses and sales allowances
1,200 -800 900 3,200
Gain on forward contract
--0 -
Stock-based compensation
3,400 2,500 2,600 7,200
Other, net
-300 -400 0 100
Accounts receivable
26,300 -94,600 --
Other assets
4,500 -4,900 --
Accounts payable
-7,300 -10,500 --
Other liabilities
-6,000 -46,900 --
Net cash (used in) from operating activities
-25,400 28,600 -25,300 119,300
Proceeds from sale of assets
-1,000 0 0
Capital expenditures
1,100 1,700 2,300 4,500
Acquisition of companies, net of cash received
-0 0 0
Payment for settlement of forward contract
--0 0
Proceeds from sale of emea staffing operations, net of cash disposed
-0 0 21,800
Proceeds from sale of persolkelly investment
0 0 0 6,400
Other investing activities
100 -1,100 500 -1,000
Net cash (used in) from investing activities
-1,200 400 -2,800 24,700
Net change in short-term borrowings
-0 0 -
Proceeds from long-term debt
389,500 419,800 403,800 774,400
Payments on long-term debt
360,900 436,300 359,700 939,500
Financing lease payments
-0 --
Dividend payments
2,700 2,700 2,800 5,500
Payments of tax withholding for stock awards
1,400 400 0 1,900
Purchase of treasury stock-Treasury Stock Common
-10,000 --
Contingent consideration payments
-0 --
Other financing activities
-300 -100 0 -200
Net cash from (used in) financing activities
24,200 -29,700 41,300 -172,700
Effect of exchange rates on cash, cash equivalents and restricted cash
-5,800 3,000 -2,300 7,600
Net change in cash, cash equivalents and restricted cash
-8,200 2,300 10,900 -21,100
Cash, cash equivalents and restricted cash at beginning of period
37,700 35,400 45,600 -
Cash, cash equivalents and restricted cash at end of period
29,500 37,700 35,400 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from long-termdebt$389,500K Net cash from (usedin) financing...$24,200K Canceled cashflow$365,300K Net change in cash,cash equivalents and...-$8,200K Canceled cashflow$24,200K Depreciation andamortization$9,900K Deferred income taxes$5,000K Stock-based compensation$3,400K Operating lease assetamortization$2,600K Asset impairmentcharge$2,200K Provision for creditlosses and sales...$1,200K Other, net-$300K Payments on long-termdebt$360,900K Dividend payments$2,700K Payments of taxwithholding for stock awards$1,400K Other financingactivities-$300K Net cash (used in)from operating...-$25,400K Canceled cashflow$24,600K Effect of exchangerates on cash, cash...-$5,800K Net cash (used in)from investing...-$1,200K Accounts receivable$26,300K Accounts payable-$7,300K Other liabilities-$6,000K Net earnings (loss)-$5,900K Other assets$4,500K Capital expenditures$1,100K Other investingactivities$100K

KELLY SERVICES INC (KELYA)

KELLY SERVICES INC (KELYA)