KELYA
Kelly Services Inc. Class A Common Stock
$14.06
-$0.28(-1.95%)
46
Overall
--
Value
50
Tech
42
Quality
Market Cap
$490.70M
Volume
938.03K
52W Range
$10.80 - $22.44
Target Price
$26.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $5.5B | $5.3B | $5.4B | $5.5B | $5.4B | $4.5B | $4.9B | $5.0B | $4.8B | $4.3B | ||
| Total Revenue | $5.5B | $5.3B | $5.4B | $5.5B | $5.4B | $4.5B | $4.9B | $5.0B | $4.8B | $4.3B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $4.6B | $4.4B | $-4.4B | $-4.5B | $4.4B | $3.7B | $4.0B | $4.0B | $3.9B | $3.4B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $920.3M | $906.3M | $954.1M | $972.2M | $968.4M | $827.6M | $919.2M | $1.0B | $961.4M | $882.6M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $853.6M | $843.1M | $870.8M | $884.8M | $883.1M | $805.6M | $870.6M | $943.5M | $934.7M | $818.4M | ||
| Selling, General & Administrative | $853.6M | $843.1M | $870.8M | $884.8M | $883.1M | $805.6M | $870.6M | $943.5M | $934.7M | $818.4M | ||
| Selling & Marketing Expenses | $853.6M | $843.1M | $870.8M | $884.8M | $9.4M | $8.1M | $7.5M | $6.4M | $7.8M | $9.6M | ||
| General & Administrative Expenses | -- | $-33.1M | $-31.3M | $-31.4M | $883.1M | $805.6M | $870.6M | $943.5M | $934.7M | $818.4M | ||
| Promotion & Advertising | -- | $-7.6M | $-7.9M | $-8.7M | $9.4M | $8.1M | $7.5M | -- | -- | -- | ||
| Salaries & Wages | -- | $-3.9M | $-4.2M | $-4.4M | $-1.3M | $-400.0K | $-800.0K | -- | -- | -- | ||
| Depreciation & Amortization | -- | $-20.7M | $-21.8M | $-24.0M | $25.3M | $24.2M | $29.8M | $33.4M | $33.9M | $40.2M | ||
| Depreciation & Amortization | -- | $-20.7M | $-21.8M | $-24.0M | $25.3M | $24.2M | $29.8M | -- | -- | -- | ||
| Amortization | -- | $-600.0K | $-900.0K | $-1.8M | $128.2M | $56.9M | $123.4M | $159.3M | $151.7M | $304.5M | ||
| Other Operating Expenses | -- | -- | -- | -- | $37.5M | $39.1M | $35.7M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $66.7M | $63.2M | $83.3M | $87.4M | $81.8M | $-93.6M | $48.6M | $14.8M | $24.3M | $-15.1M | ||
| EBITDA | $84.8M | $165.6M | $99.8M | $12.1M | $174.5M | $-58.5M | $239.3M | $2.3M | $80.5M | $39.9M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | $-3.8M | $-2.7M | $-3.1M | $4.2M | $3.0M | $2.5M | $2.1M | $3.2M | $10.9M | ||
| Intinc | -- | $400.0K | $700.0K | $800.0K | $1.1M | $600.0K | $200.0K | $2.3M | $6.7M | $6.8M | ||
| Net Non-Operating Interest Income/Expense | -- | $4.2M | $3.4M | $3.9M | $-3.1M | $-11.9M | $-2.9M | $-200.0K | $3.5M | $-4.1M | ||
| Gain on Sale of Securities | -- | -- | -- | $-96.2M | $35.8M | $-16.6M | $121.8M | $-67.2M | $-3.6M | -- | ||
| Other Income/Expense | $4.2M | $-87.6M | $-1.1M | $91.6M | $-43.3M | $-19.7M | $-123.6M | $-139.7M | $1.8M | $13.3M | ||
| Other Special Charges | $-3.5M | $-700.0K | $-1.6M | $-600.0K | $-1.2M | $3.4M | $-3.6M | $1.6M | $600.0K | $-6.8M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | $-3.4M | $-2.4M | $-29.8M | $-112.4M | $12.8M | $4.0M | -- | -- | -- | ||
| Special Income Charges | -- | $3.4M | $2.4M | $29.8M | $-15.8M | $-147.7M | $19.0M | $-41.0M | $2.0M | $-72.8M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | $15.8M | $147.7M | -- | $41.0M | $2.4M | $72.8M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $62.5M | $144.3M | $77.1M | $-14.1M | $120.6M | $-103.8M | $188.3M | $-49.6M | $30.4M | $-11.0M | ||
| Pre-Tax Income | $62.5M | $150.8M | $81.7M | $-9.4M | $116.4M | $-106.8M | $185.8M | $-71.2M | $24.9M | $-21.9M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $8.7M | $30.0M | $12.8M | $-27.1M | $400.0K | $-34.0M | $35.1M | $-7.9M | $-11.5M | $-21.3M | ||
| NET INCOME | ||||||||||||
| Net Income | $53.8M | $120.8M | $71.6M | $22.9M | $112.4M | $-72.0M | $156.1M | $-62.5M | $36.4M | $-600.0K | ||
| Net Income (Continuing Operations) | $53.8M | $120.8M | $71.6M | $22.9M | $112.4M | $-72.0M | $156.1M | $-43.8M | $38.7M | $-600.0K | ||
| Net Income (Discontinued Operations) | $53.8M | $120.8M | $71.6M | $22.9M | $112.4M | $-72.0M | $156.1M | $-62.5M | $36.4M | $-600.0K | ||
| Net Income (Common Stockholders) | $53.8M | $120.8M | $71.6M | $22.9M | $112.4M | $-72.0M | $154.7M | $-62.5M | $36.4M | $-600.0K | ||
| TOTALS | ||||||||||||
| Total Expenses | $5.5B | $5.2B | $-3.5B | $-3.7B | $5.3B | $4.5B | $4.9B | $4.9B | $4.8B | $4.3B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $37.8M | $38.1M | $38.3M | $38.8M | $39.1M | $39.3M | $39.4M | $38.1M | $35.9M | $35.5M | ||
| Average Shares Outstanding (Diluted) | $37.9M | $38.4M | $39.0M | $39.1M | $39.2M | $39.3M | $39.5M | $38.1M | $36.3M | $35.5M | ||
| Shares Outstanding | $38.0M | $38.2M | $38.4M | $38.9M | $39.1M | $39.3M | $39.4M | $37.2M | $35.3M | $34.9M | ||
| Basic EPS | $1.39 | $3.1 | $1.84 | $0.59 | $2.85 | $-1.83 | $3.93 | $-1.64 | $0.99 | $-0.02 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $2.85 | $-1.83 | $3.93 | $-1.64 | $0.99 | $-0.02 | ||
| Diluted EPS | $1.39 | $3.08 | $1.81 | $0.58 | $2.84 | $-1.83 | $3.91 | $-1.64 | $0.98 | $-0.02 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $2.84 | $-1.83 | $3.91 | $-1.64 | $0.98 | $-0.02 | ||
| Dividend Per Share | $0.20 | $0.28 | $0.30 | $0.30 | $0.30 | -- | -- | $0.30 | $0.30 | -- | ||
| OTHER METRICS | ||||||||||||
| Earnings from equity interest | $-700.0K | $1.1M | $2.7M | $5.2M | $-3.6M | $800.0K | $5.4M | $800.0K | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $-700.0K | $1.1M | $2.7M | $5.2M | $-3.6M | $800.0K | $5.4M | $800.0K | -- | -- | ||
| Gain On Sale Of Business | -- | $87.2M | -- | -- | -- | -- | -- | -- | -- | $1.6M | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | $12.3M | $32.1M | -- | $6.2M | -- | $5.4M | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | $-18.7M | -- | -- | ||
| Interest Expense Operating | -- | $-2.7M | $-1.9M | $-1.6M | -- | $-1.6M | $-1.7M | -- | -- | -- | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | $-18.7M | $-2.3M | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | -- | $-19.0M | -- | -- | -- | ||
| Other Gand A | -- | $-33.1M | $-31.3M | $-31.4M | $883.1M | $805.6M | $870.6M | $943.5M | $934.7M | $818.4M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | -- | -- | -- | $2.4M | $13.5M | ||
| Other Write Off | -- | $-2.8M | -- | -- | -- | $2.3M | $1.2M | -- | -- | -- | ||
| Rent And Landing Fees | -- | $-33.1M | $-31.3M | $-31.4M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $853.6M | $843.1M | $870.8M | $884.8M | -- | -- | -- | -- | -- | -- | ||
| Restruct | -- | $-3.4M | $-2.4M | $-29.8M | $-112.4M | $12.8M | $4.0M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | KELYA | $14.06 | -2.0% | 938.03K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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