Kelly Services, Inc.
KELYA · NASDAQ
9/28/2025 | 6/29/2025 | 3/30/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $935,000 | $1,101,800 | $1,164,900 | $1,191,100 |
| % Growth | -15.1% | -5.4% | -2.2% | – |
| Cost of Goods Sold | $741,000 | $876,300 | $928,400 | $949,600 |
| Gross Profit | $194,000 | $225,500 | $236,500 | $241,500 |
| % Margin | 20.7% | 20.5% | 20.3% | 20.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $218,000 |
| SG&A Expenses | $0 | $0 | $0 | $227,600 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $9,600 |
| Other Operating Expenses | $296,100 | $203,300 | $225,700 | $70,600 |
| Operating Expenses | $296,100 | $203,300 | $225,700 | $298,200 |
| Operating Income | -$102,100 | $22,200 | $10,800 | -$56,700 |
| % Margin | -10.9% | 2% | 0.9% | -4.8% |
| Other Income/Exp. Net | -$1,600 | -$2,300 | -$3,200 | $1,100 |
| Pre-Tax Income | -$103,700 | $19,900 | $7,600 | -$55,600 |
| Tax Expense | $46,400 | $900 | $1,800 | -$23,800 |
| Net Income | -$150,100 | $19,000 | $5,800 | -$31,800 |
| % Margin | -16.1% | 1.7% | 0.5% | -2.7% |
| EPS | -4.26 | 0.54 | 0.16 | -0.87 |
| % Growth | -888.9% | 237.5% | 118.4% | – |
| EPS Diluted | -4.26 | 0.53 | 0.16 | -0.87 |
| Weighted Avg Shares Out | 35,300 | 35,200 | 35,000 | 35,500 |
| Weighted Avg Shares Out Dil | 35,300 | 35,700 | 35,500 | 35,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $900 | $800 | $400 |
| Interest Expense | $0 | $3,500 | $4,000 | $3,800 |
| Depreciation & Amortization | $10,500 | $10,500 | $11,000 | $11,500 |
| EBITDA | -$93,200 | $34,700 | $32,500 | $35,300 |
| % Margin | -10% | 3.1% | 2.8% | 3% |