Name: WKC Income Statement - World Kinect Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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WKC - World Kinect Corp.

USD | NYSE | Consumer Cyclical

WKC Income Statement - World Kinect Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	9,685.0	9,029.0	9,391.8	9,043.3	9,452.5	9,760.5	10,490.9	10,965.2	10,951.4	12,003.0	12,245.3	10,980.7	12,481.6	13,877.7	15,661.3	17,122.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	37,149.1	36,916.6	42,168.0	47,710.6	59,043.1	31,337.0	20,358.3	36,819.0	39,750.3	33,695.5	27,015.8	30,381.4	43,391.8	41,561.9	38,945.3	34,622.9	19,131.1	11,295.2
Cost of Revenue	36,160.5	35,968.8	41,141.6	46,652.4	57,954.1	30,548.8	19,506.5	35,707.0	38,731.8	32,763.3	26,116.8	29,520.4	42,572.7	40,809.1	38,271.9	33,987.9	18,689.0
Gross Profit	988.6	947.8	1,026.4	1,058.2	1,089.0	788.2	851.8	1,112.0	1,018.5	932.2	899.0	861.0	819.1	752.8	673.4	635.0
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	(501.8)	(564.7)	210.6	198.0	273.2	142.6	137.9	299.7	259.7	45.6	188.9	245.7	276.7	264.5
Non-Operating
Interest Income	9.0	11.4	13.8	7.8	6.8	7.0	3.6	6.2	3.9	6.0	4.5	5.0	6.0	3.9	0.9	0.8
Tax & Net
Income Tax Expense	(114.5)	(127.9)	27.6	13.0	29.2	25.8	52.1	56.2	55.9	149.2	15.7	47.2	53.6	46.0	38.2
Per Share
EPS Basic	(10.97)	(10.99)	1.14	0.86	1.83	1.17	1.72	2.71	1.89	(2.50)	1.82	2.49	3.17	2.85	2.66	2.74
Supplementary Data
EBITDA	(409.2)	(466.5)	317.0	302.5	381.0	223.6	223.7	387.1	341.2	131.6	271.2	311.2	334.0	309.2	293.7	297.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	77.4	73.3	69.5	67.3	72.4	77.4	71.8	72.8	75.1	72.1	76.1	80.8	79.0	70.0	81.7	82.3	74.7
Depreciation & Amortization	20.0	25.3	23.5	23.8	25.6	31.2	25.5	24.4	25.3	-	-	-	25.8	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	214.9	511.2	186.8	577.5	237.0	229.1	195.8	200.0	190.8	247.6	208.2	206.2	198.2	203.6	222.0	200.6

Operating Income
Operating Income	56.3	(275.9)	62.9	(345.1)	(6.6)	29.8	72.3	45.2	63.3	(15.4)	73.3	75.5	64.6	78.8	100.3	52.8	41.3	32.4	41.7	30.9	37.6	16.4	38.8	11.9	70.8	60.5	93.6	75.2	70.4	63.2	78.2	61.1	57.2	(117.2)	61.3	51.2	50.3	24.1	58.2	45.6

Non-Operating
Interest Income	1.3	2.6	2.5	2.6	3.7	5.1	5.0	1.7	2.0	0.8	3.0	2.4	1.6	2.2	0.8	1.3	2.5	1.6	1.7	1.4	2.3	1.3	0.7	0.7	0.9	2.0	1.6	1.5	1.1	1.2	0.8	1.3	0.6	2.1	1.2	1.7	1.0	0.9	0.8	1.5
Interest Expense	27.6	28.8	28.4	28.2	26.6	26.9	29.0	29.2	30.9	33.1	31.6	34.9	35.9	38.1	34.7	27.8	16.8	12.6
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(24.1)	(25.8)	(24.0)	(103.6)	(21.5)	(131.1)	(22.6)	71.4	(32.8)	(31.3)	(26.9)	(35.3)	(37.8)	(51.4)	(37.5)	(30.5)
Pre-Tax Income	32.2	(301.7)	38.8	(448.7)	(28.1)	(101.2)	49.6	116.6	30.5	(46.6)	46.3	40.3	26.7	27.4	62.8	22.3

Tax & Net
Income Tax Expense	6.6	(22.2)	10.7	(109.6)	(6.8)	0.0	14.6	9.7	3.3	(11.8)	10.8	9.8	4.2	6.4	18.9	(2.5)	6.4	5.0	10.0	2.0	8.8	3.0	25.4	7.7	16.0	0.7	21.5	20.0	14.0	13.2	23.0	12.4	7.3	57.0	82.6	4.6	5.0	0.1	5.4	7.1
Net Income From Continuing Ops	25.6	(279.4)	28.1	(339.1)	(21.3)	(101.2)	35.0	106.9	27.2	(34.9)	35.5	30.5	22.6	20.9	43.9	24.8	26.3
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	25.6	(279.4)	28.1	(339.1)	(21.3)	(101.2)	35.0	106.9	27.2	(34.9)	35.5	30.5	22.6	20.9	43.9	24.8	26.3
Net Income Attributable To Parent	26.2	(279.6)	25.7	(339.4)	(21.1)	(101.8)	33.5	108.3	27.4	(34.7)	34.9	29.9	22.8	20.9	42.5	24.4
Less: Minority Interest	(0.7)	0.2	2.4	0.3	(0.2)	0.6	1.5	(1.4)	(0.2)	(0.1)	0.6	0.5	(0.2)	0.0	1.4	0.4	(0.1)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	26.2	(279.6)	25.7	(339.4)	(21.1)	(101.8)	33.5	108.3	27.4	(34.7)	34.9	29.9	22.8	20.9	42.5

Per Share
EPS Basic	0.51	-	0.46	(6.06)	(0.37)	-	0.57	1.81	0.46	-	0.58	0.48	0.37	-	0.69	0.39	0.42	-	0.34	0.28	0.30	-	1.29	(0.16)	0.64	-	0.74	0.56	0.55	-	0.57	0.42	0.46	-	(0.57)	0.44	0.46	-	0.62	0.43
EPS Diluted	0.50	-	0.46	(6.06)	(0.37)	-	0.57	1.81	0.45	-	0.58	0.48	0.36	-	0.68	0.39	0.41	-
Shares Basic	51.7	-	55.6	56.0	56.8	-	58.8	59.8	59.9	-	60.3	62.3	62.2	-	62.0	62.2	63.4	-
Shares Diluted	52.0	-	55.9	56.0	56.8	-	59.2	60.0	60.3	-	60.4	62.5	62.8	-	62.3	62.4	63.7	-

Supplementary Data
EBITDA	76.3	(250.6)	86.4	(321.3)	19.0	61.0	97.8	69.6	88.6	-	-	-	90.4	-	-	-	68.5	-	-	-	57.4	-	-	-	92.6	-	-	-	92.7	-	-	-	76.0	-	-	-	72.9	-	-	-
EBIT	56.3	(275.9)	62.9	(345.1)	(6.6)	29.8	72.3	45.2	63.3	(15.4)	73.3	75.5	64.6	78.8	100.3	52.8	41.3	32.4	41.7