Kelly Services, Inc.

KELYA · NASDAQ
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12/31/2024
12/29/2024
12/31/2023
12/31/2022
Revenue$4,331,800$4,835,700$4,965,400
% Growth-10.4%-2.6%
Cost of Goods Sold$3,449,200$3,874,300$3,953,600
Gross Profit$882,600$961,400$1,011,800
% Margin20.4%19.9%20.4%
R&D Expenses$0$0$0
G&A Expenses$775,400$867,400$916,000
SG&A Expenses$785,000$875,200$922,400
Sales & Mktg Exp.$9,600$7,800$6,400
Other Operating Expenses$112,700$61,900$74,600
Operating Expenses$897,700$937,100$997,000
Operating Income-$15,100$24,300$14,800
% Margin-0.3%0.5%0.3%
Other Income/Exp. Net-$6,800$600-$85,200
Pre-Tax Income-$21,900$24,900-$70,400
Tax Expense-$21,300-$11,500-$7,900
Net Income-$600$36,400-$62,500
% Margin-0%0.8%-1.3%
EPS-0.0170.99-1.66
% Growth-101.7%159.6%
EPS Diluted-0.0170.98-1.66
Weighted Avg Shares Out35,50035,90038,100
Weighted Avg Shares Out Dil35,50036,30038,100
Supplemental Information
Interest Income$6,800$6,700$2,300
Interest Expense$10,900$3,200$2,100
Depreciation & Amortization$50,900$33,900$33,400
EBITDA$39,900$99,200$103,400
% Margin0.9%2.1%2.1%