World Kinect Corporation — Income Charts
2 years 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
$36.92B
Cost of Revenue
$35.97B
Gross Profit
$948M
D&A
$98M
Operating Income
$-565M
EBITDA
$-467M
Interest Expense
$112M
Interest Income
—
Other Income/Expense
$-63M
Pretax Income
$-740M
Tax Provision
$-128M
Net Income
$-614M
Gross Margin
2.6%
Operating Margin
-1.5%
Net Margin
-1.7%
Effective Tax Rate
17.3%
Deferred Tax Assets
$248M
Deferred Tax Liabilities
$0
DTA Valuation Allowance
$46M
Tax Credit Carryforwards
$50M
NOL Carryforwards
$500M
ETR (Continuing Operations)
17.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
4.0%
ETR Foreign Differential (pp)
—
Operating Lease Cost
$48M
Revenue YoY Variation
-12.5%
Income YoY Variation
-368.1%