Kforce Inc.
KFRC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,405,308 | $1,531,756 | $1,710,765 | $1,579,922 |
| % Growth | -8.3% | -10.5% | 8.3% | – |
| Cost of Goods Sold | $1,019,863 | $1,104,690 | $1,209,658 | $1,123,058 |
| Gross Profit | $385,445 | $427,066 | $501,107 | $456,864 |
| % Margin | 27.4% | 27.9% | 29.3% | 28.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $309,802 | $334,933 | $319,501 | $295,187 |
| SG&A Expenses | $309,802 | $334,933 | $379,815 | $345,721 |
| Sales & Mktg Exp. | $0 | $0 | $60,314 | $50,534 |
| Other Operating Expenses | $5,922 | $5,012 | $4,427 | $4,500 |
| Operating Expenses | $315,724 | $339,945 | $384,242 | $350,221 |
| Operating Income | $69,721 | $87,121 | $116,865 | $106,643 |
| % Margin | 5% | 5.7% | 6.8% | 6.7% |
| Other Income/Exp. Net | -$2,097 | -$1,871 | -$14,423 | -$7,376 |
| Pre-Tax Income | $67,624 | $85,250 | $102,442 | $99,267 |
| Tax Expense | $17,210 | $24,175 | $27,011 | $24,090 |
| Net Income | $50,414 | $61,075 | $75,431 | $75,177 |
| % Margin | 3.6% | 4% | 4.4% | 4.8% |
| EPS | 2.62 | 3.13 | 3.76 | 3.65 |
| % Growth | -16.3% | -16.8% | 3% | – |
| EPS Diluted | 2.62 | 3.13 | 3.68 | 3.54 |
| Weighted Avg Shares Out | 19,216 | 19,521 | 20,054 | 20,579 |
| Weighted Avg Shares Out Dil | 19,216 | 19,521 | 20,503 | 21,212 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $973 | $0 |
| Interest Expense | $0 | $0 | $14,423 | $0 |
| Depreciation & Amortization | $5,922 | $5,012 | $10,110 | $2,822 |
| EBITDA | $75,643 | $92,133 | $126,975 | $109,465 |
| % Margin | 5.4% | 6% | 7.4% | 6.9% |