Kelly Services (KELYA)
Connects employers and school districts with specialty talent and managed workforce services.
$16.66
After hours+0.01 (+0.06%)
At close$16.65(+2.27%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Oct 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,118 | 1,232 | 1,045 | 1,058 | 1,038 | 1,191 | 1,165 | 1,102 | 935 | 1,049 | 1,041 | 1,038 |
| Cost of revenue | 890 | 994 | 839 | 844 | 816 | 950 | 928 | 876 | 741 | 852 | 854 | 826 |
| Gross profit | 229 | 238 | 206 | 214 | 222 | 242 | 237 | 226 | 194 | 197 | 187 | 212 |
| 228 | 231 | 179 | 202 | 219 | 298 | 226 | 203 | 296 | 198 | 185 | 196 | |
| 0 | 229 | 191 | 0 | 219 | 228 | 0 | 0 | 0 | 189 | 199 | 196 | |
| Selling & marketing | 0 | 8 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 221 | 0 | 0 | 0 | 218 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other expenses | 228 | 2 | −12 | 202 | 0 | 71 | 226 | 203 | 296 | 9 | −15 | 0 |
| Operating income | 0 | 7 | 27 | 12 | 3 | −57 | 11 | 22 | −102 | −1 | 2 | 16 |
| 2 | −2 | 3 | −7 | −4 | 1 | −3 | −2 | −2 | −2 | −9 | −2 | |
| Interest income | 2 | 2 | 3 | 2 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 |
| Interest expense | 1 | 1 | 1 | 2 | 5 | 4 | 4 | 4 | 2 | 0 | 2 | 2 |
| Other non-operating income | −15 | −11 | −4 | −14 | 0 | −81 | −11 | −2 | 2 | −9 | 7 | 0 |
| Income before tax | 2 | 5 | 30 | 6 | −2 | −56 | 8 | 20 | −104 | −3 | −7 | 14 |
| Income tax expense | −5 | −7 | 4 | 1 | −3 | −24 | 2 | 1 | 46 | 126 | −1 | 3 |
| Net income from continuing operations | 7 | 11 | 26 | 5 | 1 | −32 | 6 | 19 | −150 | −129 | −6 | 11 |
| Net income | 7 | 11 | 26 | 5 | 1 | −32 | 6 | 19 | −150 | −129 | −6 | 11 |
| EPS, basic | $0.18 | $0.32 | $0.71 | $0.13 | $0.02 | −$0.87 | $0.16 | $0.54 | −$4.26 | −$3.69 | −$0.17 | $0.31 |
| EPS, diluted | $0.18 | $0.31 | $0.70 | $0.13 | $0.02 | −$0.87 | $0.16 | $0.53 | −$4.26 | −$3.69 | −$0.17 | $0.31 |
| Weighted average shares, basic | 35 | 35 | 35 | 36 | 36 | 36 | 35 | 35 | 35 | 35 | 34 | 35 |
| Weighted average shares, diluted | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 35 | 35 | 34 | 35 |
| EBITDA | 24 | 27 | 41 | 36 | 17 | 35 | 33 | 35 | −93 | 19 | 8 | 17 |
| Depreciation & amortization | 8 | 8 | 10 | 10 | 14 | 12 | 11 | 11 | 11 | 10 | 13 | 0 |
| EBIT | 16 | 18 | 30 | 27 | 3 | 24 | 22 | 24 | −104 | 8 | −5 | 17 |