World Kinect Corporation — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+2.5% +$233M
$9.69B
Cost of Revenue↑+2.1% +$192M
$9.41B
Gross Profit↑+17.7% +$41M
$271M
D&A↓-21.9% -$6M
$20M
Operating Income↑+953.0% +$63M
$56M
EBITDA↑+301.6% +$57M
$76M
Interest Expense↑+3.8% +$1M
$28M
Interest Income↑+66.7% +$2M
$5M
Other Income/Expense↓-31.4% -$2M
$4M
Pretax Income↑+214.6% +$60M
$32M
Tax Provision↑+197.1% +$13M
$7M
Net Income↑+224.2% +$47M
$26M
Gross Margin↑+0.4pts
2.8%
Operating Margin↑+0.7pts
0.6%
Net Margin↑+0.5pts
0.3%
Effective Tax Rate↓-3.7pts
20.5%
ETR (Continuing Operations)↓-11.6pts
17.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
4.0%
ETR Foreign Differential (pp)
—
Operating Lease Cost↑+26.2% +$2M
$8M
Revenue YoY Variation↑+16.1pts
2.5%
Income YoY Variation↑+1063.5pts
953.0%
Revenue QoQ Variation↑+10.4pts
7.3%
Income QoQ Variation↑+58.3pts
118.2%