Kforce Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.33B | $1.41B | $1.53B | $1.71B | $1.58B | $1.40B | $1.35B | $1.30B |
| Cost of Revenue | $967.6M | $1.02B | $1.10B | $1.21B | $1.12B | $1.00B | $952.3M | $917.5M |
| Gross Profit | $361.4M | $385.4M | $427.1M | $501.1M | $456.9M | $396.2M | $395.0M | $386.5M |
| Gross Margin | 27.2% | 27.4% | 27.9% | 29.3% | 28.9% | 28.3% | 29.3% | 29.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $305.7M | $309.8M | $334.9M | $379.8M | $345.7M | $310.7M | $314.2M | $307.3M |
| Operating Income | $50.1M | $69.7M | $87.1M | $116.9M | $106.6M | $80.3M | $74.8M | $72.4M |
| Operating Margin | 3.8% | 5.0% | 5.7% | 6.8% | 6.7% | 5.7% | 5.6% | 5.6% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $46.9M | $67.6M | $85.3M | $102.4M | $99.3M | $75.2M | $71.4M | $67.9M |
| Income Tax Expense | $12.1M | $17.2M | $24.2M | $27.0M | $24.1M | $19.2M | $16.8M | $17.0M |
| Net Income | $34.8M | $50.4M | $61.1M | $75.4M | $75.2M | $56.0M | $130.9M | $58.0M |
| Net Margin | 2.6% | 3.6% | 4.0% | 4.4% | 4.8% | 4.0% | 9.7% | 4.4% |
| EPS (Basic) | $1.97 | $2.71 | $3.18 | $3.76 | $3.65 | $2.67 | $5.64 | $2.34 |
| EPS (Diluted) | $1.96 | $2.68 | $3.13 | $3.68 | $3.54 | $2.62 | $5.50 | $2.30 |
| Shares Outstanding (Basic) | 17.7M | 18.6M | 19.2M | 20.1M | 20.6M | 21.0M | 23.2M | 24.7M |
| Shares Outstanding (Diluted) | 17.8M | 18.8M | 19.5M | 20.5M | 21.2M | 21.4M | 23.8M | 25.3M |
| Dividends Per Share | $1.56 | $1.52 | $1.44 | $1.20 | $0.98 | $0.80 | $0.72 | $0.60 |