World Kinect Corporation Income Statement
WKC / Energy|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
World Kinect Corporation reported $36.9B in revenue and $614M in net loss for FY2025. Revenue has grown at a 0.5% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
- Currently unprofitable: Net income is negative
- Cash-backed earnings: Operating cash flow exceeds net income
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $36.9B | $42.2B | $47.7B | $59.0B | $31.3B | $20.4B | $36.8B | $39.8B | $33.7B | $27.0B | $30.4B | $43.4B | $41.6B | $38.9B | $34.6B |
| Cost of Revenue | $36.0B | $41.1B | $46.7B | $58.0B | $30.5B | $19.5B | $35.7B | $38.7B | $32.8B | $26.1B | $29.5B | $42.6B | $40.8B | $38.3B | $34.0B |
| Gross Profit | $947.8M | $1.0B | $1.1B | $1.1B | $788.2M | $851.8M | $1.1B | $1.0B | $932.2M | $899.0M | $861.0M | $819.1M | $752.8M | $673.4M | $635.0M |
| SG&A Expense | $282.5M | $297.1M | $308.0M | $308.7M | $247.6M | $311.1M | $322.2M | $299.6M | $306.9M | $296.8M | $249.5M | $218.8M | $188.6M | $174.3M | $154.6M |
| Operating Income | -$564.7M | $210.6M | $198.0M | $273.2M | $142.6M | $137.9M | $299.7M | $259.7M | $45.6M | $188.9M | $245.7M | $276.7M | $264.5M | $257.0M | $257.0M |
| Interest Expense | $112.0M | $116.0M | $135.5M | $117.4M | $47.2M | $48.6M | $80.0M | $74.8M | $66.3M | $43.7M | $34.9M | $31.2M | $21.2M | $20.0M | $16.6M |
| Income Tax | -$127.9M | $27.6M | $13.0M | $29.2M | $25.8M | $52.1M | $56.2M | $55.9M | $149.2M | $15.7M | $47.2M | $53.6M | $46.0M | $38.2M | $39.0M |
| Net Income | -$614.4M | $67.4M | $52.9M | $114.1M | $73.7M | $109.6M | $178.9M | $127.7M | -$170.2M | $126.5M | $174.5M | $221.1M | $207.2M | $201.4M | $199.2M |
| EPS (Basic) | $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 | $2.36 | $1.99 |
| EPS (Diluted) | $0.86 | $1.82 | $1.16 | $1.71 | $2.69 | $1.89 | -$2.50 | $1.81 | $2.47 | $3.15 | $2.83 | $2.64 | $2.71 | $2.31 | $1.96 |
| Shares Outstanding | 56.7M | 59.8M | 62.0M | 61.7M | 62.9M | 65.2M | 67.0M | 67.7M | 69.9M | 72.1M | 72.1M | 71.9M | 72.1M | 71.2M | 69.6M |
| Gross Margin | 2.6% | 2.4% | 2.2% | 1.8% | 2.5% | 4.2% | 3.0% | 2.6% | 2.8% | 3.3% | 2.8% | 1.9% | 1.8% | 1.7% | 1.8% |
| Operating Margin | -1.5% | 0.5% | 0.4% | 0.5% | 0.5% | 0.7% | 0.8% | 0.7% | 0.1% | 0.7% | 0.8% | 0.6% | 0.6% | 0.7% | 0.7% |
| Profit Margin | -1.7% | 0.2% | 0.1% | 0.2% | 0.2% | 0.5% | 0.5% | 0.3% | -0.5% | 0.5% | 0.6% | 0.5% | 0.5% | 0.5% | 0.6% |