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Cash Flow Overview

Free Cash flow
$47,700K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from long-term debt
    • Accounts payable
    • Net earnings
    • Others
Negative Cash Flow Breakdown
    • Payments on long-term debt
    • Accounts receivable
    • Deferred income taxes
    • Others
Cash Flow
2026-06-28
2026-03-29
2025-12-28
2025-09-28
Net earnings
11,400
-5,900
-128,800
-125,300
Goodwill impairment charge
-
-
0
102,000
Asset impairment charge
0
2,200
0
0
Deferred income taxes
-6,000
5,000
127,200
41,300
Depreciation and amortization
9,800
9,900
10,400
32,000
Operating lease asset amortization
2,600
2,600
2,800
8,100
Provision for credit losses and sales allowances
-400
1,200
-800
4,100
Stock-based compensation
3,400
3,400
2,500
9,800
Gain on sale of emea staffing operations
0
-
-200
4,300
Gain on sale of assets
-
-
1,000
0
Gain on forward contract
-
-
-
0
Other, net
-700
-300
-400
100
Accounts receivable
17,300
26,300
-94,600
-
Other assets
-1,700
4,500
-4,900
-
Accounts payable
44,000
-7,300
-10,500
-
Changes in operating assets and liabilities, net of acquisition
-
-
-
-26,400
Other liabilities
-700
-6,000
-46,900
-
Net cash from operating activities
49,200
-25,400
28,600
94,000
Capital expenditures
1,500
1,100
1,700
6,800
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
Proceeds from sale of assets
-
-
1,000
0
Acquisition of companies, net of cash received
-
-
0
0
Payment for settlement of forward contract
-
-
-
0
Proceeds from company-owned life insurance
2,700
-
-
-
Other investing activities
-200
100
-1,100
-500
Net cash from investing activities
1,400
-1,200
400
21,900
Net change in short-term borrowings
-
-
0
0
Proceeds from long-term debt
329,300
389,500
419,800
1,178,200
Payments on long-term debt
381,700
360,900
436,300
1,299,200
Financing lease payments
-
-
0
-
Dividend payments
2,800
2,700
2,700
8,300
Payments of tax withholding for stock awards
100
1,400
400
1,900
Purchase of treasury stock-Treasury Stock Common
-
-
10,000
-
Contingent consideration payments
-
-
0
-
Other financing activities
-100
-300
-100
-200
Net cash used in financing activities
-55,400
24,200
-29,700
-131,400
Effect of exchange rates on cash, cash equivalents and restricted cash
3,300
-5,800
3,000
5,300
Net change in cash, cash equivalents and restricted cash
-1,500
-8,200
2,300
-10,200
Cash, cash equivalents and restricted cash at beginning of period
29,500
37,700
35,400
45,600
Cash, cash equivalents and restricted cash at end of period
28,000
-
-
-
Cash and equivalents
24,200
-
-
-
Restricted cash included in prepaid expenses and other current assets
500
-
-
-
Restricted cash included in other assets
3,300
-
-
-
Cash, cash equivalents and restricted cash at end of period
28,000
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

Accounts payable$44,000K Net earnings$11,400K Proceeds fromcompany-owned life insurance$2,700K Depreciation andamortization$9,800K Stock-based compensation$3,400K Operating lease assetamortization$2,600K Other assets-$1,700K Other, net-$700K Other investingactivities-$200K Net cash fromoperating activities$49,200K Effect of exchangerates on cash, cash...$3,300K Net cash frominvesting activities$1,400K Canceled cashflow$24,400K Canceled cashflow$1,500K Net change in cash,cash equivalents and...-$1,500K Canceled cashflow$53,900K Proceeds from long-termdebt$329,300K Accounts receivable$17,300K Deferred income taxes-$6,000K Other liabilities-$700K Provision for creditlosses and sales...-$400K Capital expenditures$1,500K Net cash used infinancing activities-$55,400K Canceled cashflow$329,300K Payments on long-termdebt$381,700K Dividend payments$2,800K Other financingactivities-$100K Payments of taxwithholding for stock awards$100K

KELLY SERVICES INC (KELYB)

KELLY SERVICES INC (KELYB)