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Kyndryl Holdings KD Pre-Tax Income

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Other financials

Income statement

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Revenue$3.6B-3.3%
Gross profit$776.0M-2.5%
Net income-$55.0M-198%
EPS (diluted)-$0.25-209%

Balance sheet

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Cash & equivalents$2.1B+43.9%
Total debt$4.9B+22.2%
Total equity$1.1B-13.3%
Total assets$12.0B+4.6%

Cash flow

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Operating cash flow-$310.0M-150%
CapEx$149.0M+4.2%
Free cash flow-$459.0M-71.9%

Valuation

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Market cap$3.05B-55.6%
Enterprise value$5.87B-37.7%
P/E35×+11.9×
P/S0.2×-0.2×

Profitability

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Gross margin21.8%+1.0pp
Net margin0.6%-1.4pp
FCF margin-3%-3.2pp

Returns & leverage

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Return on equity7.6%-19.1pp
Debt / equity4.6×+1.3×
Current ratio0.8×-0.2×

Where this comes from

Reported directly by Kyndryl Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Kyndryl Holdings’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:20 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001104659-26-091129
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025
Interest expense3419
Other expense (income)(10)13
Total costs and expenses$3,687$3,651
Income (loss) before income taxes$(69)$92
Provision for income taxes$(14)$36
Net income (loss)$(55)$56
Basic earnings (loss) per share$(0.25)$0.24
Diluted earnings (loss) per share$(0.25)$0.23

Item 1. Consolidated Financial Statements (Unaudited):

FAQ

What is Kyndryl Holdings's pre-tax income?
Kyndryl Holdings (KD) reported pre-tax income of -$69M in Q2 2026.
How has Kyndryl Holdings's pre-tax income changed year-over-year?
Kyndryl Holdings's pre-tax income decreased by 175.0% year-over-year, from $92M to -$69M.
What is the long-term trend for Kyndryl Holdings's pre-tax income?
Over 4 years (2022 to 2026), Kyndryl Holdings's pre-tax income has grown at a -29.6% compound annual growth rate (CAGR), from -$1.69B to $414M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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