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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
1,446,650*
935,000
Cost of services
826,200
844,300
1,174,900*
741,000
Gross profit
212,000
196,400
271,750*
194,000
Selling, general and administrative expenses
195,900
199,300
242,700*
194,400
Goodwill impairment charge
-
-
-204,000*
102,000
Asset impairment charge
0
2,200
0*
0
Gain on sale of assets
-
-
250*
-
Gain on sale of emea staffing operations
-
-
3,200*
300
(gain) loss on sale of assets
-
-
-
0
Earnings from operations
16,100
-5,100
236,500*
-102,100
Gain on forward contract
-
-
-
0
Other income (expense), net
-1,700
-1,600
-4,200*
-1,600
Earnings before taxes
14,400
-6,700
232,300*
-103,700
Income tax expense
3,000
-800
36,100*
46,400
Net earnings
11,400
-5,900
196,200
-150,100
Basic EPS
0.31
-0.17
5.622
-4.26
Diluted EPS
0.31
-0.17
5.622
-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
34,900,000
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
Operating
Segments-Science Engineering...
$301,600K
Education-Operating Segments
$253,500K
Revenue from services
$1,038,200K
Intersegment Elimination
-$2,400K
Gross profit
$212,000K
Cost of services
$826,200K
Earnings from operations
$16,100K
Selling, general and
administrative expenses
$195,900K
Earnings before taxes
$14,400K
Other income
(expense), net
-$1,700K
Net earnings
$11,400K
Income tax expense
$3,000K
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KELLY SERVICES INC (KELYB)
KELLY SERVICES INC (KELYB)