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World Kinect WKC Other operating expenses

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Segments

By segment

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Aviation$12.3M+28.1%
Marine$6.8M+28.3%
Land$4.3M+13.2%

Other financials

Income statement

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Revenue$13.6B+50.3%
Gross profit$365.2M+57.1%
Operating income$96.1M+128%
Net income$48.4M+114%
EPS (diluted)$0.94+116%

Balance sheet

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Cash & equivalents$135.3M-66.4%
Total debt$754.1M-12.5%
Total equity$1.3B-21.3%
Total assets$6.6B+9.0%

Cash flow

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Operating cash flow-$21.3M-176%
CapEx$13.8M-8.0%
Free cash flow-$35.1M-364%

Valuation

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Market cap$1.89B+36.1%
Enterprise value$2.51B+35.8%
P/S0.1×0.0×

Profitability

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Gross margin2.7%+0.1pp
Operating margin-0.1%-0.1pp
Net margin-0.4%
FCF margin0%

Returns & leverage

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Return on equity-12.6%
Debt / equity0.6×+0.1×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by World Kinect in its filing.

Tagged under the XBRL concept us-gaap:OperatingExpenses.

The source filing: World Kinect’s 10-Q, filed July 24, 2026.

Filed
Jul 24, 2026, 4:13 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q3 2026
Accession
0000789460-26-000040
Line itemFor the Three Months Ended June 30, 2026For the Three Months Ended June 30, 2025For the Six Months Ended June 30, 2026For the Six Months Ended June 30, 2025
General and administrative117.567.3194.9139.7
Goodwill and other asset impairments(2.7)398.6(2.7)443.1
Restructuring and exit costs8.96.015.621.0
Total operating expenses269.1577.5484.0814.5
Income (loss) from operations96.1(345.1)152.4(351.6)
Non-operating income (expenses), net:
Interest expense and other financing costs, net(30.6)(25.7)(56.9)(48.5)
Other income (expense), net0.8(78.0)3.0(76.6)

Item 1. Financial Statements (Unaudited)

FAQ

What is World Kinect's other operating expenses?
World Kinect (WKC) reported other operating expenses of $269.1M in Q2 2026.
How has World Kinect's other operating expenses changed year-over-year?
World Kinect's other operating expenses decreased by 53.4% year-over-year, from $577.5M to $269.1M.
What is the long-term trend for World Kinect's other operating expenses?
Over 4 years (2021 to 2025), World Kinect's other operating expenses has grown at a 23.7% compound annual growth rate (CAGR), from $645.7M to $1.51B.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.

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