Kelly Services Inc
NASDAQ:KELYA
Income Statement
Earnings Waterfall
Kelly Services Inc
Revenue
|
4.8B
USD
|
Cost of Revenue
|
-3.9B
USD
|
Gross Profit
|
961.4m
USD
|
Operating Expenses
|
-896.1m
USD
|
Operating Income
|
65.3m
USD
|
Other Expenses
|
-29.6m
USD
|
Net Income
|
35.7m
USD
|
Income Statement
Kelly Services Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Dec-2017 | Apr-2018 | Jul-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 413
N/A
|
5 429
+0%
|
5 473
+1%
|
5 524
+1%
|
5 563
+1%
|
5 553
0%
|
5 527
0%
|
5 482
-1%
|
5 518
+1%
|
5 547
+1%
|
5 537
0%
|
5 434
-2%
|
5 277
-3%
|
5 217
-1%
|
5 176
-1%
|
5 257
+2%
|
5 374
+2%
|
5 455
+1%
|
5 508
+1%
|
5 522
+0%
|
5 514
0%
|
5 527
+0%
|
5 507
0%
|
5 433
-1%
|
5 356
-1%
|
5 234
-2%
|
4 842
-7%
|
4 612
-5%
|
4 516
-2%
|
4 461
-1%
|
4 744
+6%
|
4 901
+3%
|
4 910
+0%
|
5 000
+2%
|
5 009
+0%
|
4 982
-1%
|
4 965
0%
|
4 937
-1%
|
4 887
-1%
|
4 837
-1%
|
4 836
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 524)
|
(4 534)
|
(4 570)
|
(4 616)
|
(4 654)
|
(4 646)
|
(4 626)
|
(4 578)
|
(4 598)
|
(4 614)
|
(4 596)
|
(4 506)
|
(4 371)
|
(4 312)
|
(4 272)
|
(4 337)
|
(4 420)
|
(4 494)
|
(4 536)
|
(4 541)
|
(4 542)
|
(4 541)
|
(4 518)
|
(4 455)
|
(4 387)
|
(4 294)
|
(3 957)
|
(3 764)
|
(3 688)
|
(3 643)
|
(3 884)
|
(4 004)
|
(3 991)
|
(4 036)
|
(4 014)
|
(3 974)
|
(3 954)
|
(3 930)
|
(3 902)
|
(3 864)
|
(3 874)
|
|
Gross Profit |
890
N/A
|
895
+1%
|
902
+1%
|
907
+1%
|
908
+0%
|
906
0%
|
901
-1%
|
903
+0%
|
920
+2%
|
933
+1%
|
941
+1%
|
928
-1%
|
906
-2%
|
905
0%
|
904
0%
|
919
+2%
|
954
+4%
|
961
+1%
|
972
+1%
|
981
+1%
|
972
-1%
|
986
+1%
|
989
+0%
|
978
-1%
|
968
-1%
|
940
-3%
|
885
-6%
|
849
-4%
|
828
-2%
|
818
-1%
|
859
+5%
|
897
+4%
|
919
+2%
|
965
+5%
|
996
+3%
|
1 008
+1%
|
1 012
+0%
|
1 007
0%
|
986
-2%
|
973
-1%
|
961
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(833)
|
(842)
|
(858)
|
(872)
|
(875)
|
(879)
|
(857)
|
(854)
|
(854)
|
(863)
|
(870)
|
(855)
|
(840)
|
(835)
|
(826)
|
(842)
|
(868)
|
(882)
|
(893)
|
(898)
|
(885)
|
(887)
|
(889)
|
(883)
|
(878)
|
(860)
|
(816)
|
(799)
|
(793)
|
(785)
|
(824)
|
(850)
|
(867)
|
(897)
|
(920)
|
(931)
|
(942)
|
(945)
|
(930)
|
(912)
|
(896)
|
|
Selling, General & Administrative |
(833)
|
(839)
|
(858)
|
(872)
|
(873)
|
(867)
|
(857)
|
(854)
|
(853)
|
(863)
|
(870)
|
(855)
|
(839)
|
(835)
|
(826)
|
(842)
|
(868)
|
(882)
|
(893)
|
(898)
|
(883)
|
(887)
|
(889)
|
(883)
|
(872)
|
(860)
|
(816)
|
(799)
|
(786)
|
(785)
|
(824)
|
(850)
|
(854)
|
(892)
|
(902)
|
(906)
|
(922)
|
(919)
|
(910)
|
(892)
|
(875)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(13)
|
(6)
|
(18)
|
(25)
|
(19)
|
(27)
|
(21)
|
(21)
|
(21)
|
|
Other Operating Expenses |
0
|
(3)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
57
N/A
|
53
-7%
|
45
-15%
|
35
-22%
|
34
-3%
|
28
-18%
|
44
+57%
|
49
+13%
|
67
+36%
|
69
+4%
|
71
+3%
|
73
+3%
|
67
-9%
|
71
+6%
|
78
+10%
|
77
-1%
|
86
+11%
|
79
-8%
|
79
+0%
|
83
+5%
|
87
+6%
|
99
+13%
|
100
+2%
|
95
-5%
|
91
-5%
|
80
-12%
|
69
-14%
|
50
-28%
|
35
-30%
|
33
-5%
|
36
+9%
|
47
+32%
|
53
+12%
|
67
+28%
|
76
+13%
|
76
+1%
|
70
-8%
|
62
-11%
|
55
-11%
|
61
+11%
|
65
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(5)
|
(4)
|
(5)
|
(3)
|
(4)
|
(4)
|
(2)
|
(4)
|
(2)
|
(1)
|
86
|
87
|
86
|
86
|
(2)
|
(2)
|
22
|
(29)
|
(14)
|
(97)
|
(107)
|
6
|
(48)
|
34
|
(54)
|
(83)
|
(28)
|
(14)
|
92
|
66
|
85
|
121
|
9
|
3
|
(32)
|
(83)
|
1
|
(1)
|
1
|
(2)
|
|
Non-Reccuring Items |
(3)
|
0
|
(3)
|
(6)
|
(12)
|
0
|
(10)
|
(6)
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(6)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(6)
|
7
|
7
|
(9)
|
(127)
|
(140)
|
(140)
|
(128)
|
(4)
|
(4)
|
(4)
|
15
|
13
|
(1)
|
(32)
|
(55)
|
(60)
|
(55)
|
(40)
|
(41)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
1
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(3)
|
0
|
2
|
2
|
2
|
|
Pre-Tax Income |
49
N/A
|
47
-3%
|
38
-19%
|
24
-37%
|
19
-21%
|
24
+26%
|
29
+20%
|
41
+40%
|
63
+55%
|
68
+7%
|
67
-1%
|
156
+133%
|
150
-4%
|
151
+1%
|
161
+7%
|
73
-55%
|
82
+12%
|
101
+24%
|
50
-51%
|
69
+39%
|
(9)
N/A
|
(15)
-54%
|
113
N/A
|
54
-52%
|
116
+116%
|
(100)
N/A
|
(153)
-53%
|
(117)
+24%
|
(107)
+9%
|
118
N/A
|
95
-20%
|
125
+32%
|
186
+48%
|
87
-53%
|
75
-14%
|
9
-88%
|
(71)
N/A
|
3
N/A
|
1
-52%
|
24
+1 636%
|
25
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
10
|
1
|
3
|
(0)
|
7
|
3
|
2
|
(2)
|
(9)
|
(6)
|
(3)
|
(20)
|
(30)
|
(30)
|
(31)
|
(2)
|
1
|
(3)
|
15
|
5
|
27
|
27
|
(2)
|
17
|
(0)
|
42
|
54
|
42
|
34
|
(13)
|
(9)
|
(22)
|
(35)
|
(12)
|
(19)
|
(3)
|
8
|
(7)
|
(0)
|
(0)
|
12
|
|
Income from Continuing Operations |
59
|
49
|
41
|
24
|
26
|
27
|
31
|
39
|
55
|
62
|
64
|
136
|
120
|
121
|
130
|
71
|
83
|
98
|
64
|
73
|
17
|
12
|
112
|
71
|
116
|
(58)
|
(99)
|
(75)
|
(73)
|
106
|
86
|
104
|
151
|
76
|
56
|
6
|
(63)
|
(4)
|
1
|
24
|
36
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
4
|
4
|
5
|
5
|
3
|
3
|
0
|
(4)
|
(5)
|
(6)
|
(4)
|
1
|
1
|
4
|
4
|
5
|
7
|
6
|
4
|
1
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
57
N/A
|
47
-18%
|
40
-15%
|
23
-42%
|
23
-1%
|
24
+6%
|
28
+16%
|
36
+27%
|
52
+47%
|
60
+14%
|
62
+4%
|
132
+114%
|
118
-10%
|
119
+1%
|
129
+8%
|
73
-44%
|
71
-3%
|
87
+24%
|
54
-39%
|
64
+19%
|
23
-64%
|
16
-31%
|
114
+631%
|
71
-38%
|
111
+57%
|
(64)
N/A
|
(106)
-66%
|
(79)
+25%
|
(72)
+9%
|
106
N/A
|
89
-16%
|
107
+20%
|
155
+45%
|
82
-47%
|
60
-26%
|
10
-84%
|
(63)
N/A
|
(4)
+93%
|
1
N/A
|
24
+2 522%
|
36
+51%
|
|
EPS (Diluted) |
1.53
N/A
|
1.25
-18%
|
1.06
-15%
|
0.61
-42%
|
0.61
N/A
|
0.65
+7%
|
0.75
+15%
|
0.94
+25%
|
1.38
+47%
|
1.56
+13%
|
1.62
+4%
|
3.45
+113%
|
3.08
-11%
|
3.1
+1%
|
3.34
+8%
|
1.87
-44%
|
1.8
-4%
|
2.24
+24%
|
1.37
-39%
|
1.63
+19%
|
0.57
-65%
|
0.38
-33%
|
2.9
+663%
|
1.81
-38%
|
2.85
+57%
|
-1.63
N/A
|
-2.71
-66%
|
-2.02
+25%
|
-1.83
+9%
|
2.7
N/A
|
2.26
-16%
|
2.71
+20%
|
3.92
+45%
|
2.11
-46%
|
1.57
-26%
|
0.25
-84%
|
-1.64
N/A
|
-0.1
+94%
|
0.04
N/A
|
0.65
+1 525%
|
0.98
+51%
|