Kyndryl Holdings, Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+3.1% +$115M
$3.86B
Cost of Revenue↑+1.2% +$35M
$3.02B
R&D↓-56.3% -$9M
$7M
SG&A↑+3.9% +$25M
$672M
D&A↓-1.0% -$2M
$193M
EBITDA↓-1.0% -$2M
$193M
Interest Expense↓-12.5% -$3M
$21M
Pretax Income↓-64.7% -$167M
$91M
Tax Provision↓-20.9% -$9M
$34M
Net Income↓-73.5% -$158M
$57M
Net Margin↓-4.3pts
1.5%
Effective Tax Rate↑+20.7pts
37.4%
Deferred Tax Assets
$54M
ETR (Continuing Operations)↑+144.1pts
41.9%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-17.1pts
0.7%
ETR Foreign Differential (pp)↑+21.9pts
4.5%
Operating Lease Cost
—
Revenue YoY Variation↑+7.9pts
3.1%
Revenue QoQ Variation↑+4.5pts
3.7%