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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,038,200K
Net Income
$11,400K
Net Profit Margin
1.10%
EPS
$0.31
Unit: Thousand (K) dollars
Revenue Breakdown
Enterprise Talent Management-Ope...
Operating Segments-Science Engin...
Education-Operating Segments
Revenue Breakdown
Staffing Services
Outcome Based Services
Talent Solutions
Permanent Placement
Revenue Breakdown
US
Other Americas
Asia Pacific
EMEA
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-28
2026-03-29
2025-12-28
2025-09-28
Revenue from services
1,038,200
1,040,700
1,049,200
935,000
Cost of services
826,200
844,300
852,200
741,000
Gross profit
212,000
196,400
197,000
194,000
Selling, general and administrative expenses
195,900
199,300
198,500
194,400
Goodwill impairment charge
-
-
-2,900*
102,000
Asset impairment charge
0
2,200
0*
0
Gain on sale of assets
-
-
250*
-
Loss on sale of emea staffing operations
-
-
-2,350*
300
(gain) loss on sale of assets
-
-
-
0
Earnings from operations
16,100
-5,100
-700
-102,100
Gain on forward contract
-
-
-
0
Other income (expense), net
-1,700
-1,600
-1,900
-1,600
Earnings before taxes
14,400
-6,700
-2,600
-103,700
Income tax expense
3,000
-800
126,200
46,400
Net earnings
11,400
-5,900
-128,800
-150,100
Basic EPS
0.31
-0.17
-3.691
-4.26
Diluted EPS
0.31
-0.17
-3.799
-4.26
Basic Average Shares
34,700,000
34,400,000
34,900,000
35,300,000
Diluted Average Shares
35,200,000
34,400,000
33,900,000
35,300,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Enterprise Talent
Management-Operating Segments
$485,500K
(-6.67%↓ Y/Y)
Operating
Segments-Science Engineering...
$301,600K
(-4.95%↓ Y/Y)
Education-Operating Segments
$253,500K
(-4.45%↓ Y/Y)
Revenue from services
$1,038,200K
(-5.77%↓ Y/Y)
Intersegment Elimination
-$2,400K
(-140.00%↓ Y/Y)
Gross profit
$212,000K
(-5.99%↓ Y/Y)
Cost of services
$826,200K
(-5.72%↓ Y/Y)
Earnings from operations
$16,100K
(-27.48%↓ Y/Y)
Selling, general and
administrative expenses
$195,900K
(-5.50%↓ Y/Y)
Earnings before taxes
$14,400K
(-27.64%↓ Y/Y)
Other income
(expense), net
-$1,700K
(26.09%↑ Y/Y)
Net earnings
$11,400K
(-40.00%↓ Y/Y)
Income tax expense
$3,000K
(233.33%↑ Y/Y)
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KELLY SERVICES INC (KELYA)
KELLY SERVICES INC (KELYA)