World Kinect Corporation Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue9.69B9.03B9.40B9.06B9.44B9.73B10.53B11.01B
Cost of Goods Sold9.54B8.91B9.25B8.92B9.32B9.58B10.35B10.84B
Gross Profit140.4M120.9M154.6M140.9M118.2M151.0M176.1M173.2M
R&D Expenses00000000
Operating Expenses77.4M71.4M69.5M67.3M72.4M77.4M71.8M72.8M
Operating Income63.0M49.5M85.1M73.6M45.8M73.6M104.3M100.4M
Other Income / Gains-30.8M-351.2M-46.3M-522.3M-73.9M-174.8M-54.7M16.2M
Net Income26.3M-279.3M25.7M-339.3M-21.1M-101.8M33.5M108.3M
EPS (Diluted)0.51-5.110.46-6.01-0.37-2.870.571.81
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.0140.0130.0160.0160.0130.0160.0170.016
General And Administrative Expenses00000000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses77.4M73.2M69.5M67.3M72.4M77.4M71.8M72.8M
Other Expenses0-1.8M000000
Cost And Expenses9.62B8.98B9.32B8.99B9.39B9.66B10.42B10.91B
Interest Income002.5M2.6M3.7M5.2M5.0M1.7M
Interest Expense26.3M26.3M28.4M28.2M26.6M27.0M29.0M29.2M
Depreciation And Amortization20.0M25.2M23.5M23.9M25.6M31.1M25.5M24.4M
Ebitda83.0M-250.2M90.7M-396.5M27.0M-39.8M107.9M174.0M
Ebitdaratio0.009-0.0280.01-0.0440.003-0.0040.010.016
Operating Income Ratio0.0070.0050.0090.0080.0050.0080.010.009
Income Before Tax32.2M-301.7M38.8M-448.7M-28.1M-101.2M49.6M116.6M
Income Before Tax Ratio0.003-0.0330.004-0.05-0.003-0.010.0050.011
Income Tax Expense6.6M-22.2M10.7M-109.6M-6.8M014.6M9.7M
Net Income Ratio0.003-0.0310.003-0.037-0.002-0.010.0030.01
Epsdiluted0.50-5.110.46-6.01-0.37-2.840.571.81
Weighted Average Shs Out51.7M54.8M55.6M56.5M56.8M59.0M58.8M59.8M
Weighted Average Shs Out Dil52.0M54.8M55.9M56.5M56.8M59.5M59.2M60.0M