Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

KELLY SVCS A   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Revenue from services4,250.904,331.804,835.704,965.404,909.704,516.005,355.605,513.905,374.405,276.80
Total Revenues4,250.904,331.804,835.704,965.404,909.704,516.005,355.605,513.905,374.405,276.80
Cost of Services3,397.903,449.203,874.303,953.603,990.503,688.404,387.204,541.704,420.304,370.50
Gross Profit853.00882.60961.401,011.80919.20827.60968.40972.20954.10906.30
Goodwill impairment charge102.0072.80--41.00--147.70--------
Selling, general and administrative expenses825.90818.40934.70943.50870.60805.60883.10884.80870.80843.10
Asset impairments--(13.50)(2.40)------(15.80)------
Gain on sale of assets1.005.40--6.20--32.1012.30------
Loss on disposal------(18.70)------------
(Gain) loss on sale of EMEA staffing operations4.101.60----------------
Earnings (loss) from operations--(15.10)24.3014.8048.60(93.60)81.8087.4083.3063.20
Interest expense, net--------------------
Gain on investment in TS Kelly Asia Pacific------------------87.20
Loss on investment in Persol Holdings------(67.20)121.80(16.60)35.80(96.20)----
Other income (expense), net(9.00)(6.80)4.201.60(3.60)3.40(1.20)(0.60)(1.60)(0.70)
Gain on insurance settlement--------19.00----------
Loss on currency translation from liquidation of subsidiary------(20.40)------------
Unrealized loss on forward contract----(3.60)--------------
Earnings before income taxes(78.80)(21.90)24.90(71.20)185.80(106.80)116.40(9.40)81.70149.70
Pre-Tax Income - Domestic--------30.50--46.6053.1055.20112.40
Pre-Tax Income - Foreign--------155.30--69.80(62.50)26.5037.30
Income taxes175.30(21.30)(11.50)(7.90)35.10(34.00)0.40(27.10)12.8030.00
Current tax expense:Foreign--------7.90--11.0011.209.7010.00
Total deferred--------------------
Deferred tax expense:Foreign--------34.10--2.70(32.90)(6.40)(6.40)
Current tax expense:U.S. federal--------3.50--4.706.106.6010.20
Current tax expense:U.S. state and local--------2.10--3.003.102.402.40
Deferred tax expense:U.S. federal--------(11.80)--(19.40)(15.60)0.4011.80
Deferred tax expense:U.S. state and local--------(0.70)--(1.60)1.000.102.00
Equity in Net Earnings (Loss) of Affiliate------0.805.400.80(3.60)5.202.701.10
Income (loss) from Continuing Operations--------------------
Earnings from discontinued operations, net of tax--------------------
Net earnings----36.40(62.50)156.10--112.4022.9071.60120.80
Less: Earnings allocated to participating securities----0.70--1.40--1.100.201.102.60
Net Income (loss) Available to Common Shareholders(254.10)(0.60)35.70(62.50)154.70(72.00)111.3022.7070.50118.20
Earnings from continuing operations (BASIC)--------------------
Earnings from discontinued operations - (Basic)--------------------
Net Earnings Per Share (Basic)(7.24)(0.02)0.99(1.64)3.93(1.83)2.850.591.843.10
Earnings from continuing operations (DILUTED)--------------------
Earnings from discontinued operations- (Diluted)--------------------
Net Earnings Per Share (Diluted)(7.24)(0.02)0.98(1.64)3.91(1.83)2.840.581.813.08
Weighted Average Shares Outstanding (Basic)35.1035.5035.9038.1039.4039.3039.1038.8038.3038.10
Weighted average shares outstanding (Diluted)35.1035.5036.3038.1039.5039.3039.2039.1039.0038.40