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Kyndryl Holdings KD Segment Reporting, Other Segment Item, Amount

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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-54.6%
Enterprise value$5.88B-36.8%
P/E35.1×+12.4×
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:SegmentReportingOtherItemAmount.

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
(Dollars in millions)United / StatesJapanPrincipal / MarketsStrategic / MarketsTotal / Segments
Revenue$954$534$1,262$868$3,618
Cost of service, excluding depreciation and amortization(1)5693328535802,334
Selling, general and administrative expenses, excluding depreciation and amortization(1)14884217153602
Other items(2)1784174140
Segment adjusted EBITDA$220$109$151$62$542
Three Months Ended June 30, 2025
UnitedPrincipalStrategicTotal
(Dollars in millions)StatesJapanMarketsMarketsSegments

Item 1. Consolidated Financial Statements (Unaudited):

FAQ

What is Kyndryl Holdings's segment reporting, other segment item, amount?
Kyndryl Holdings (KD) reported segment reporting, other segment item, amount of $140M in Q2 2026.
How has Kyndryl Holdings's segment reporting, other segment item, amount changed year-over-year?
Kyndryl Holdings's segment reporting, other segment item, amount increased by 311.8% year-over-year, from $34M to $140M.
What is the long-term trend for Kyndryl Holdings's segment reporting, other segment item, amount?
Over 3 years (2023 to 2026), Kyndryl Holdings's segment reporting, other segment item, amount has grown at a 191.1% compound annual growth rate (CAGR), from $3M to $74M.
What does segment reporting, other segment item, amount mean?
A catch-all category for miscellaneous income or expense items that are specifically attributed to a reportable segment but do not fit into standard line items. It helps investors understand unique segment-level adjustments or non-recurring operational impacts.

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