WORLD KINECT CORP
WKC · XNYSCIK 789460fmd_0TFHRPXC77S5VJBM9RZR8BM1M4Wholesale Trade · Wholesale-Petroleum & Petroleum Products (No Bulk Stations)Template: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 27,016 | 33,696 | 39,750 | 36,819 | 20,358 | 31,337 | 59,043 | 47,711 | 42,168 | 36,917 |
| Cost of revenue | 26,117 | 32,763 | 38,732 | 35,707 | 19,507 | 30,549 | 57,954 | 46,652 | 41,142 | 35,969 |
| Gross profit | 899 | 932 | 1,019 | 1,112 | 852 | 788 | 1,089 | 1,058 | 1,026 | 948 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | – | – |
| Compensation and benefits | 413 | 428 | 442 | 470 | 367 | 387 | 507 | 512 | 483 | 437 |
| Total operating expenses | 710 | 887 | 759 | 812 | 714 | 646 | 816 | 860 | 816 | 1,513 |
| Operating income | 189 | 46 | 260 | 300 | 138 | 143 | 273 | 198 | 211 | (565) |
| Interest expense | 44 | 66 | 75 | 80 | 49 | 47 | 117 | 136 | 116 | 112 |
| Interest and investment income | 5 | 6 | 4 | 6 | 4 | 7 | 7 | 8 | – | – |
| Other non-operating income (expense) | (47) | (67) | (75) | (62) | 24 | (43) | (128) | (131) | (115) | (175) |
| Income before taxes | 142 | (21) | 185 | 237 | 162 | 100 | 145 | 67 | 96 | (740) |
| Income tax expense | 16 | 149 | 56 | 56 | 52 | 26 | 29 | 13 | 28 | (128) |
| Net income from continuing operations | 126 | (170) | 129 | 181 | 110 | 74 | 116 | 54 | 68 | (612) |
| Net income | 127 | (170) | 128 | 179 | 110 | 74 | 114 | 53 | 67 | (614) |
| Net income to common shareholders | 127 | (170) | 128 | 179 | 110 | – | – | – | – | – |