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Kelly Services KELYA Total Cost of Revenue

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Segments

By segment

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Science, Engineering & Technology$225.1M-5.5%
Education$217.5M-3.8%

Other financials

Income statement

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Revenue$1.0B-5.8%
Gross profit$212.0M-6.0%
Operating income$16.1M-27.5%
Net income$11.4M-40.0%
EPS (diluted)$0.31-40.4%

Balance sheet

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Cash & equivalents$28.0M+14.3%
Total debt$128.7M-3.9%
Total equity$982.0M-22.4%
Total assets$2.3B-9.2%

Cash flow

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Operating cash flow$49.2M-48.4%
CapEx$1.5M-25.0%
Free cash flow$47.7M-48.9%

Valuation

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Market cap$791.89M+11.5%
Enterprise value$892.59M+7.9%
P/S0.2×0.0×

Profitability

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Gross margin19.7%-0.9pp
Operating margin-2.3%-3.1pp
Net margin-6.7%-6.9pp
FCF margin1.6%

Returns & leverage

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Return on equity-24.3%-24.8pp
Debt / equity0.1×0.0×
Current ratio1.5×0.0×

Where this comes from

Reported directly by Kelly Services in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Kelly Services’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 2:04 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q3 2026
Accession
0000055135-26-000161
13 Weeks Ended26 Weeks Ended
June 28,2026June 29,2025June 28,2026June 29,2025
Revenue from services$$1,038.2$$1,101.8$$2,078.9$$2,266.7
Cost of services826.2876.31,670.51,804.7
Gross profit212.0225.5408.4462.0
Selling, general and administrative expenses195.9207.3395.2433.0
Asset impairment charge2.2
Gain on sale of EMEA staffing operations(4.0)(4.0)

Item 1. Financial Statements (unaudited)

FAQ

What is Kelly Services's total cost of revenue?
Kelly Services (KELYA) reported total cost of revenue of $826.2M in Q2 2026.
How has Kelly Services's total cost of revenue changed year-over-year?
Kelly Services's total cost of revenue decreased by 5.7% year-over-year, from $876.3M to $826.2M.
What is the long-term trend for Kelly Services's total cost of revenue?
Over 4 years (2021 to 2025), Kelly Services's total cost of revenue has grown at a -3.9% compound annual growth rate (CAGR), from $3.99B to $3.4B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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