
Kyndryl Holdings Inc
NYSE:KD

Income Statement
Earnings Waterfall
Kyndryl Holdings Inc
Revenue
|
15.1B
USD
|
Cost of Revenue
|
-12.1B
USD
|
Gross Profit
|
3B
USD
|
Operating Expenses
|
-2.8B
USD
|
Operating Income
|
234m
USD
|
Other Expenses
|
-96m
USD
|
Net Income
|
138m
USD
|
Income Statement
Kyndryl Holdings Inc
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
9 523
N/A
|
14 102
+48%
|
18 657
+32%
|
18 316
-2%
|
17 853
-3%
|
17 453
-2%
|
17 201
-1%
|
17 026
-1%
|
16 930
-1%
|
16 824
-1%
|
16 457
-2%
|
16 052
-2%
|
15 598
-3%
|
15 299
-2%
|
15 107
-1%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(8 545)
|
(12 619)
|
(16 570)
|
(15 966)
|
(15 418)
|
(14 957)
|
(14 710)
|
(14 498)
|
(14 270)
|
(14 079)
|
(13 667)
|
(13 189)
|
(12 674)
|
(12 276)
|
(12 073)
|
|
Gross Profit |
978
N/A
|
1 483
+52%
|
2 087
+41%
|
2 350
+13%
|
2 435
+4%
|
2 496
+3%
|
2 491
0%
|
2 528
+1%
|
2 660
+5%
|
2 745
+3%
|
2 790
+2%
|
2 863
+3%
|
2 924
+2%
|
3 023
+3%
|
3 034
+0%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(1 671)
|
(2 355)
|
(2 850)
|
(2 562)
|
(2 425)
|
(2 440)
|
(2 879)
|
(3 020)
|
(3 107)
|
(3 089)
|
(3 064)
|
(2 956)
|
(2 867)
|
(2 916)
|
(2 800)
|
|
Selling, General & Administrative |
(1 608)
|
(2 293)
|
(2 815)
|
(2 532)
|
(2 427)
|
(2 451)
|
(2 838)
|
(2 985)
|
(3 066)
|
(3 030)
|
(3 013)
|
(2 911)
|
(2 827)
|
(2 840)
|
(2 780)
|
|
Research & Development |
(29)
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(34)
|
(15)
|
(35)
|
(30)
|
2
|
11
|
(41)
|
(35)
|
(41)
|
(59)
|
(51)
|
(45)
|
(40)
|
(76)
|
(20)
|
|
Operating Income |
(693)
N/A
|
(872)
-26%
|
(763)
+13%
|
(212)
+72%
|
10
N/A
|
56
+460%
|
(388)
N/A
|
(492)
-27%
|
(447)
+9%
|
(344)
+23%
|
(274)
+20%
|
(93)
+66%
|
57
N/A
|
107
+88%
|
234
+119%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(29)
|
(46)
|
(64)
|
(71)
|
(76)
|
(78)
|
(87)
|
(94)
|
(104)
|
(116)
|
(120)
|
(122)
|
(120)
|
(114)
|
(107)
|
|
Non-Reccuring Items |
0
|
(272)
|
(1 096)
|
(1 426)
|
(1 529)
|
(1 325)
|
(277)
|
(264)
|
(204)
|
(184)
|
(59)
|
46
|
67
|
115
|
186
|
|
Total Other Income |
0
|
(1)
|
1
|
0
|
0
|
3
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Pre-Tax Income |
(722)
N/A
|
(1 191)
-65%
|
(1 922)
-61%
|
(1 708)
+11%
|
(1 594)
+7%
|
(1 344)
+16%
|
(751)
+44%
|
(851)
-13%
|
(754)
+11%
|
(644)
+15%
|
(453)
+30%
|
(168)
+63%
|
5
N/A
|
109
+2 080%
|
314
+188%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(165)
|
(388)
|
(397)
|
(345)
|
(316)
|
(154)
|
(114)
|
(524)
|
(511)
|
(483)
|
(580)
|
(172)
|
(192)
|
(197)
|
(175)
|
|
Income from Continuing Operations |
(887)
|
(1 579)
|
(2 319)
|
(2 053)
|
(1 910)
|
(1 498)
|
(865)
|
(1 375)
|
(1 265)
|
(1 127)
|
(1 033)
|
(340)
|
(187)
|
(88)
|
139
|
|
Net Income (Common) |
(887)
N/A
|
(1 579)
-78%
|
(2 319)
-47%
|
(2 054)
+11%
|
(1 911)
+7%
|
(1 500)
+22%
|
(866)
+42%
|
(1 374)
-59%
|
(1 265)
+8%
|
(1 126)
+11%
|
(1 032)
+8%
|
(340)
+67%
|
(188)
+45%
|
(89)
+53%
|
138
N/A
|
|
EPS (Diluted) |
-3.97
N/A
|
-7.06
-78%
|
-10.35
-47%
|
-9.17
+11%
|
-8.48
+8%
|
-6.61
+22%
|
-3.81
+42%
|
-6.06
-59%
|
-5.57
+8%
|
-4.91
+12%
|
-4.49
+9%
|
-1.48
+67%
|
-0.79
+47%
|
-0.39
+51%
|
0.56
N/A
|