Kyndryl Holdings, Inc. — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$15.06B
Cost of Revenue
$11.91B
R&D
$49M
SG&A
$2.59B
D&A
$660M
EBITDA
$660M
Interest Expense
$100M
Pretax Income
$435M
Tax Provision
$184M
Net Income
$252M
Net Margin
1.7%
Effective Tax Rate
42.3%
Deferred Tax Assets
$634M
Deferred Tax Liabilities
$97M
DTA Valuation Allowance
$749M
NOL Carryforwards
$520M
ETR (Continuing Operations)
41.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.7%
ETR Foreign Differential (pp)
4.5%
Operating Lease Cost
$331M
Revenue YoY Variation
-6.2%