Where does Kyndryl Holdings's income statement data come from?

Every line is extracted from Kyndryl Holdings's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Kyndryl Holdings KD Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'26	FY'25	FY'24	FY'23
Total revenue	$15.09B+0.2%	$15.06B-6.2%	$16.05B-5.7%	$17.03B-7.1%
Subscription revenue	$175M—	——	——	——
Rental income	$17M+183%	$6M-45.5%	$11M+22.2%	$9M—
Total cost of revenue	$11.8B-0.9%	$11.91B-9.7%	$13.19B-9.0%	$14.5B-9.7%
Gross profit	$3.29B+4.6%	$3.14B+9.8%	$2.86B+13.3%	$2.53B+11.8%
Gross margin	21.8%+0.9pp	20.9%+3.0pp	17.8%+3.0pp	14.8%+2.5pp
Selling, general and administrative	$2.66B+2.5%	$2.59B-6.6%	$2.77B-4.8%	$2.91B+5.9%
Selling and marketing	$69M-16.9%	$83M-27.8%	$115M-15.4%	$136M—
Compensation and benefits	——	$100M+5.3%	$95M-17.4%	$115M+32.2%
Occupancy and equipment	$338M+2.1%	$331M-14.7%	$388M-10.6%	$434M—
Depreciation and amortization	$27M-10.0%	$30M0.0%	$30M-34.8%	$46M+24.3%
Restructuring charges	$60M-63.0%	$162M-6.9%	$174M+27.9%	$136M+249%
Goodwill impairment	$0—	$0—	$0-100%	$469M0.0%
Impairment charges	——	——	——	——
Acquisition and integration costs	——	-$127M-182%	-$45M-117%	$265M-57.9%
Other operating expenses	——	——	——	——
Interest expense	$89M-11.0%	$100M-17.4%	$121M+27.4%	$95M+33.8%
Other income (expense), net	——	——	——	-$4M—
Income before income taxes	$414M-4.8%	$435M+359%	-$168M+80.2%	-$850M+49.6%
Income tax expense	$215M+16.8%	$184M+7.6%	$171M-67.4%	$524M+49.3%
Net income	$198M-21.4%	$252M+174%	-$340M+75.3%	-$1.37B+32.7%
Net margin	1.3%-0.4pp	1.7%+3.8pp	-2.1%+6.0pp	-8.1%+3.1pp
Diluted earnings per share	$0.85-17.5%	$1.03+170%	-$1.48+75.6%	-$6.07+33.3%
Basic earnings per share	$0.86-21.1%	$1.09+174%	-$1.48+75.6%	-$6.07+33.3%
Weighted-average shares, diluted	941.3M-0.6%	947.2M+3.4%	915.8M+1.1%	905.8M+1.0%
Weighted-average shares, basic	916.8M-1.0%	925.8M+1.1%	915.8M+1.1%	905.8M+1.0%
Adjusted Earnings Before Interest Taxes Depreciation And Amortization	$2.78B+6.5%	$2.61B+5.9%	$2.46B+19.9%	$2.05B-13.2%
Adjustment For Amortization	$1.27B-3.2%	$1.31B+1.6%	$1.29B+3.4%	$1.25B-5.0%
Pre-tax stock-based compensation cost	$64M-36.0%	$100M+5.3%	$95M-15.9%	$113M—
Share-Based Payment Arrangement, Expense, after Tax	$62M-33.3%	$93M+3.3%	$90M-16.7%	$108M—
Allowance For Doubtful Accounts Receivable Other	——	-$1M+88.9%	-$9M—	——
Additions / (Releases)	$6M+186%	-$7M—	——	$6M—
Allowance For Doubtful Accounts Receivable Write Offs Net Of Writebacks	$13M—	——	——	——
Amortization Of Deferred Costs	$1.7B0.0%	$1.7B-5.6%	$1.8B+5.9%	$1.7B—
Amortization of capitalized software and acquired intangible assets	$27M-10.0%	$30M0.0%	$30M-34.8%	$46M+24.3%
Amortization Of Intangible Assets And Capitalized Software	$57M-20.8%	$72M+14.3%	$63M+37.0%	$46M—
Amortization Of Intangible Assets Net Of Currency Impact	——	——	——	——
Amortization Of Transition Costs And Prepaid Software	$1.24B-3.1%	$1.28B+1.8%	$1.26B+4.8%	$1.2B-5.9%
Stock options excluded as their inclusion would be anti-dilutive (in shares)	22.1M-39.5%	36.5M-49.2%	71.8M+4.8%	68.5M—
Capitalized Contract Cost Amortization	$458M+9.0%	$420M-21.1%	$532M+13.0%	$471M-12.6%
Capitalized Contract Costs Excluding Amortization	$444M+4.5%	$425M+2.4%	$415M—	——
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	$836M—	——	——	——
Dividends declared (in dollars per share)	$0.00—	$0.00—	$0.00—	$0.00—
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$284M+20.9%	$235M+156%	-$423M+68.6%	-$1.35B+16.3%
Revenue recognized that was included in deferred income at the beginning of the period	$1.15B+6.1%	$1.09B+23.8%	$878M+14.8%	$765M—
Impact to revenue from performance obligations satisfied (or partially satisfied) in previous periods	$74M+1.4%	$73M+128%	$32M+433%	$6M—
Corporate Expense Not Allocated To Segments	$106M+16.5%	$91M-3.2%	$94M+23.7%	$76M-55.3%
Cost of Goods Sold, Sales-type Lease	$149M—	——	——	——
Federal	——	$1M-97.4%	$39M—	——
Foreign	$238M+34.5%	$177M+24.6%	$142M-39.8%	$236M—
Current State And Local Tax Expense Benefit	$1M-75.0%	$4M+100%	$2M0.0%	$2M—
Debt Instrument Leverage Ratio Number Of Consecutive Fiscal Quarters	——	——	——	——
Debt Instrument Net Leverage Ratio	——	——	——	——
Federal	-$2M+88.9%	-$18M-80.0%	-$10M+47.4%	-$19M—
Deferred Foreign Income Tax Expense Benefit	-$22M-222%	$18M+1,000%	-$2M-101%	$308M—
Deferred taxes	——	-$1M+92.3%	-$13M—	——
State	——	$2M+100%	$1M+125%	-$4M—
Defined Benefit Plan Plan Assets Co Sponsored Percent	——	——	——	——
Depreciation	$762M+15.3%	$661M-20.6%	$832M-7.6%	$900M-25.4%
Depreciation Of Property And Equipment	$733M+18.6%	$618M-22.8%	$801M-11.0%	$900M—
Effect of exchange rate changes on cash, cash equivalents and restricted cash	-$9M—	——	——	——
Effective tax rates	$1.24+195%	$0.42+5.3%	$0.4+153%	-$0.75+20.6%
Income taxes at U.S. statutory rate of 21%	——	——	——	——
Effective Income Tax Rate Reconciliation Basis Adjustment Percent	——	——	——	——
Effective Income Tax Rate Reconciliation Branch Income Percent	——	——	——	——
Effective Income Tax Rate Reconciliation Branch Income Amount	$5M—	——	——	——
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	——	——	——	——
Foreign operations	——	——	——	——
Global Intangible Low-taxed Income, net of credits	——	——	——	——
Effective Income Tax Rate Reconciliation Impact Of Foreign Operations	——	——	——	——
Other	$0.01—	——	——	——
Nontaxable or nondeductible items	——	——	——	——
Share-based compensation	——	——	——	——
Effective Income Tax Rate Reconciliation Reserves For Uncertain Tax Positions	——	——	——	——
Effective Income Tax Rate Reconciliation Return To Provision Prior Period Adjustments Percent	——	——	——	——
State income taxes – net of federal income tax benefit	——	——	——	——
Effective Income Tax Rate Reconciliation Subpart F Income Amount	$21M—	——	——	——
Effective Income Tax Rate Reconciliation Subpart F Income Percent	——	——	——	——
Changes in unrecognized tax benefits	——	——	——	——
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent	——	——	——	——
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent	——	——	——	——
Effective Income Tax Rate Reconciliation, Tax Credit, Percent	——	——	——	——
Effective Income Tax Rate Reconciliation Undistributed Foreign Operations	——	——	——	——
Share-Based Payment Arrangement, Expense, Tax Benefit	$2M-71.4%	$7M+40.0%	$5M0.0%	$5M—
Expense And Other Income	$14.68B+0.4%	$14.62B-9.9%	$16.22B-9.3%	$17.88B-10.6%
Federal Income Tax Expense Benefit Continuing Operations	-$2M+88.2%	-$17M-159%	$29M+253%	-$19M—
Finance Lease Cost	$94M-1.1%	$95M-15.2%	$112M+31.8%	$85M—
Finance Lease Interest Payment On Liability	$12M-29.4%	$17M+21.4%	$14M+180%	$5M—
Finance Lease Principal Payments	$100M-14.5%	$117M+0.9%	$116M+39.8%	$83M—
Financing Receivable Fees And Net Gain Losses	$18M-52.6%	$38M-22.4%	$49M+4.3%	$47M—
Intangible assets, increase (decrease)	-$53M—	——	——	$26M+208%
Gain (Loss), Foreign Currency Transaction, before Tax	——	-$1M+92.9%	-$14M—	——
Foreign Income Tax Expense Benefit Continuing Operations	$216M+10.8%	$195M+39.3%	$140M-74.3%	$545M—
Gain Loss On Disposition Of Assets And Other	——	$152M—	——	-$6M+75.0%
Foreign Currency Translation and Other Adjustments	-$4M-500%	$1M+114%	-$7M—	——
Income Loss From Continuing Operations Before Income Taxes Domestic	-$54M+65.8%	-$158M+76.7%	-$678M+56.1%	-$1.54B—
Income Loss From Continuing Operations Before Income Taxes Foreign	$468M-21.1%	$593M+16.3%	$510M-26.3%	$692M—
Federal taxes	$1M—	——	——	——
State taxes	$4M—	——	——	——
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	$133M—	——	——	——
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount	$2M—	——	——	——
Share-based compensation	-$11M—	——	——	——
Changes in unrecognized tax benefits	$51M—	——	——	——
Income Tax Reconciliation Tax Credits Foreign	$55M—	——	——	——
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount	$2M—	——	——	——
Income Taxes Paid, Net	$151M+1.3%	$149M-22.0%	$191M+14.4%	$167M—
Accounts payable	——	——	——	$282M-53.6%
Increase (Decrease) in Accounts Receivable	——	-$300M—	——	-$664M-169%
Increase Decrease In Accrued Income Taxes Payable	——	——	——	——
Increase (Decrease) in Deferred Charges	$2.19B+63.6%	$1.34B+15.9%	$1.15B-27.5%	$1.59B-8.7%
Increase Decrease In Leasing And Other Receivables	$212M+4,340%	-$5M+95.7%	-$116M—	——
Increase (Decrease) in Other Operating Assets and Liabilities, Net	——	——	——	$418M+152%
Increase Decrease In Right Of Use Assets And Liabilities	$330M+5.1%	$314M-6.3%	$335M-7.2%	$361M-3.2%
Increase Decrease In Workforce Rebalancing	-$19M+24.0%	-$25M—	——	$41M+115%
Add - Incremental shares under stock-based compensation plans (in shares)	——	——	——	——
Interest Paid, Excluding Capitalized Interest, Operating Activity	$115M-3.4%	$119M+0.8%	$118M+15.7%	$102M—
Lease Cost	$569M-1.2%	$576M-8.4%	$629M+0.6%	$625M—
Line Of Credit Facility Commitment Fee Amount	$5M0.0%	$5M—	——	——
Number of stockholders	——	——	——	——
Changes in noncontrolling interests	$6M0.0%	$6M-40.0%	$10M—	——
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	$457M+260%	-$286M-68.2%	-$170M-20.6%	-$141M-106%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$561M—	——	-$553M+33.8%	-$835M-19.8%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$948M+0.6%	$942M+107%	$454M-41.9%	$781M+96.2%
Net Income Benefit From Change In Accounting Estimate	——	$180M—	——	——
Number of reportable segments	——	——	——	——
Operating Lease Payments	$368M-8.9%	$404M+4.4%	$387M-7.2%	$417M—
Operating lease right-of-use assets amortization expense	$289M-11.6%	$327M+2.5%	$319M-25.5%	$428M+28.9%
Other Adjustments	$36M—	——	$70M+18.6%	$59M-52.4%
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax	——	-$2M-167%	$3M+175%	-$4M—
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent	-$54M-28.6%	-$42M-198%	$43M+119%	-$229M+14.2%
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent	——	——	-$46M—	——
Amortization of prior service costs/(credits)	——	——	$1M0.0%	$1M—
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent	$101M—	——	-$88M-320%	$40M-92.2%
Unrealized gains on cash flow hedges, net	-$6M—	——	——	——
Cash flow hedges	——	——	$22M—	——
Cash flow hedges, Gain or (loss) reclassified from accumulated OCI into income	$6M—	——	$21M+1,150%	-$2M—
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax	$10M—	——	$10M0.0%	$10M—
Net investment hedges	——	——	-$35M+81.2%	-$186M—
Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), Reclassification, before Tax	——	——	$11M—	——
Other comprehensive income (loss)	$87M—	——	-$83M-396%	$28M-93.5%
Other comprehensive income/(loss)	$87M—	——	-$83M-396%	$28M-93.5%
Net gains/(losses) arising during the period	——	——	-$56M-132%	$175M—
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax	——	——	-$5M+87.5%	-$40M+29.8%
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent	$14M+40.0%	$10M+243%	-$7M-150%	$14M-82.1%
Other Income And Expense	$32M+18.5%	$27M-40.0%	$45M+25.0%	$36M-10.0%
Payments for (Proceeds from) Businesses and Interest in Affiliates	——	-$139M—	——	——
Payment for (Proceeds from) Other Investing Activity	$19M—	——	——	-$7M—
Payments for Repurchase of Common Stock	$304M—	——	——	——
Payment, Tax Withholding, Share-Based Payment Arrangement	$94M+109%	$45M+105%	$22M+15.8%	$19M—
Payments to Acquire Productive Assets	$608M+0.5%	$605M-7.1%	$651M-24.7%	$865M+15.0%
Per Share Impact Of Change In Accounting Estimate Basic	——	$0.80—	——	——
Per Share Impact Of Change In Accounting Estimate Diluted	——	$0.77—	——	——
Net Proceeds from Issuance of Long-Term Debt	——	——	$494M—	——
Financing — other	——	——	——	-$4M—
Dispositions of property, plant, and equipment	$65M-21.7%	$83M-39.9%	$138M+500%	$23M-78.9%
Proceeds From Third Parties Financing Receivables	——	——	——	——
Repayment of Long-Term Debt, Long-Term Lease Obligation, and Capital Security	$146M-1.4%	$148M-77.0%	$644M+446%	$118M+19.2%
Restructuring Reserve Accelerated Depreciation	——	$47M+20.5%	$39M—	——
Right Of Use Asset Obtained In Exchange For Operating Lease Liability	$140M-31.4%	$204M-29.9%	$291M+66.3%	$175M—
Gains on sale and leaseback transactions, net	$0—	$0—	$0—	$0—
Sales-type lease selling price	$175M—	——	——	——
Segment Reporting, Other Segment Item, Amount	$74M-36.2%	$116M+2,220%	$5M+66.7%	$3M—
Selling General And Administrative Expense Excluding Depreciation And Amortization	$2.43B+2.2%	$2.37B-4.4%	$2.48B-6.7%	$2.66B—
Stock-based compensation	——	$100M+5.3%	$95M-17.4%	$115M+32.2%
Short Term Lease Cost	$3M+200%	$1M-75.0%	$4M-42.9%	$7M—
State And Local Income Tax Expense Benefit Continuing Operations	$1M-83.3%	$6M+100%	$3M+250%	-$2M—
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture	——	$107M+12.6%	$95M-15.9%	$113M—
Purchase price	$398M+186%	$139M+532%	$22M+15.8%	$19M—
Unpaid Property And Equipment	$118M+162%	$45M+55.2%	$29M-53.2%	$62M—
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions	$9M+200%	$3M-90.6%	$32M—	——
Interest expense and penalties, net (benefit)/charge recognized	$7M—	——	$4M-33.3%	$6M—
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions	$64M+82.9%	$35M-2.8%	$36M-21.7%	$46M—
Additions for tax positions of prior years	$71M+154%	$28M—	——	$3M—
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	$33M+3,200%	$1M-99.2%	$128M-76.9%	$555M+150%
Variable Lease Cost	$152M-1.3%	$154M+14.1%	$135M+25.0%	$108M—
Workforce Rebalancing Costs	$60M-47.4%	$114M-18.0%	$139M+93.1%	$72M+84.6%
EBIT	$503M-6.0%	$535M+1,238%	-$47M+93.8%	-$755M+53.3%
EBITDA	$1.29B+5.4%	$1.23B+50.4%	$815M+327%	$191M+151%
EBITDA	$1.29B+5.4%	$1.23B+50.4%	$815M+327%	$191M+151%
EBITDA margin	8.6%+0.4pp	8.1%+3.1pp	5.1%+4.0pp	1.1%+3.2pp
EBIT	$503M-6.0%	$535M+1,238%	-$47M+93.8%	-$755M+53.3%

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Questions, answered.

Where does Kyndryl Holdings's income statement data come from?: Every line is extracted from Kyndryl Holdings's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.