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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
Net earnings (loss)
-5,900 -128,800 -125,300
Goodwill impairment charge
NaN 0 102,000
Asset impairment charge
2,200 0 0
Deferred income taxes
5,000 127,200 41,300
Depreciation and amortization
9,900 10,400 32,000
Operating lease asset amortization
2,600 2,800 8,100
Provision for credit losses and sales allowances
1,200 -800 4,100
Stock-based compensation
3,400 2,500 9,800
Gain on sale of emea staffing operations
NaN -200 4,300
Gain on sale of assets
NaN 1,000 0
Gain on forward contract
NaN NaN 0
Other, net
-300 -400 100
Accounts receivable
26,300 -94,600 NaN
Other assets
4,500 -4,900 NaN
Accounts payable
-7,300 -10,500 NaN
Changes in operating assets and liabilities, net of acquisition
NaN NaN -26,400
Other liabilities
-6,000 -46,900 NaN
Net cash (used in) from operating activities
-25,400 28,600 94,000
Capital expenditures
1,100 1,700 6,800
Proceeds from sale of emea staffing operations, net of cash disposed
NaN 0 21,800
Proceeds from sale of persolkelly investment
0 0 6,400
Proceeds from sale of assets
NaN 1,000 0
Acquisition of companies, net of cash received
NaN 0 0
Payment for settlement of forward contract
NaN NaN 0
Other investing activities
100 -1,100 -500
Net cash (used in) from investing activities
-1,200 400 21,900
Net change in short-term borrowings
NaN 0 0
Proceeds from long-term debt
389,500 419,800 1,178,200
Payments on long-term debt
360,900 436,300 1,299,200
Financing lease payments
NaN 0 NaN
Dividend payments
2,700 2,700 8,300
Payments of tax withholding for stock awards
1,400 400 1,900
Purchase of treasury stock-Treasury Stock Common
NaN 10,000 NaN
Contingent consideration payments
NaN 0 NaN
Other financing activities
-300 -100 -200
Net cash from (used in) financing activities
24,200 -29,700 -131,400
Effect of exchange rates on cash, cash equivalents and restricted cash
-5,800 3,000 5,300
Net change in cash, cash equivalents and restricted cash
-8,200 2,300 -10,200
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 (KELYB)

KELLY SERVICES INC (KELYB)