KinderCare Learning Companies, Inc.— Sankey Diagram

Annual mode · period ending 2026-01-03 · SEC EDGAR

FY2026 - Q4(Nov 25 · Dec 25 · Jan 26)
Total Assets
$3.75B
↑+2.8% +$102Mvs FY2024
Total Liabilities
$2.99B
↑+7.6% +$212Mvs FY2024
Equity
$755M
↓-12.6% -$109Mvs FY2024
Cash
$133M
↑+113.7% +$71Mvs FY2024
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Reconciled values per the annual mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2026FY2024
Total Assets$3.75B$3.65B
Current Assets$358M$215M
Cash$133M$62M
ST Investments$0$0
Receivables$119M$104M
Inventory$0$0
Other Current$106M$48M
Non-Current Assets$3.39B$3.43B
PPE$418M$419M
Goodwill$965M$1.12B
Intangibles$421M$430M
Investments$0$0
Other Non-Current$1.59B$1.46B
Total Liab+Eq$3.75B$3.65B
Current Liab.$485M$413M
Accounts Payable$49M$45M
Short-Term Debt$0$0
Deferred Revenue$50M$26M
Other CL$386M$341M
Non-Current Liab.$2.51B$2.37B
Long-Term Debt$928M$926M
Other LT Liab.$1.58B$1.44B
Equity$755M$865M
Retained Earnings$83M$30M
Other Equity$673M$834M

QuarterCharts · SEC EDGAR data · KLC · Comparing FY2026 vs FY2024