World Kinect WKC Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Aviation | $5.05B+8.4% | $4.75B+0.2% | $4.87B-6.7% | $4.73B-12.0% | $4.65B-9.5% | |
| Land | $2.58B-10.1% | $2.41B-18.2% | $2.54B-19.5% | $2.43B-26.3% | $2.87B-16.1% | |
| Marine | $2.06B+6.8% | $1.87B-9.8% | $1.99B-6.3% | $1.89B-17.8% | $1.93B-19.1% | |
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| Aviation | $16.7M+44.0% | $17.3M+45.4% | $12.3M+7.9% | $13.3M+3.9% | $11.6M-10.8% | |
| Land | $15M-14.3% | $16M-8.6% | $17M-14.6% | $15.5M-15.8% | $17.5M-6.9% | |
| Marine | $5.7M-1.7% | $5.4M+3.8% | $5.5M+27.9% | $4.7M-16.1% | $5.8M+9.4% | |
| Cost of revenue by Business | ||||||
| Aviation | $4.91B+8.1% | $4.62B0.0% | $4.73B-7.2% | $4.59B-12.5% | $4.54B-9.9% | |
| Land | $2.51B-9.9% | $2.34B-17.7% | $2.45B-19.5% | $2.36B-26.6% | $2.79B-16.1% | |
| Marine | $2B+5.3% | $1.83B-10.0% | $1.96B-5.8% | $1.87B-17.7% | $1.9B-19.0% | |
| Operating Income (Loss) by Business | ||||||
| Aviation | $57.6M+2.5% | $54.2M-9.4% | $77.1M+12.2% | $71.7M+5.4% | $56.2M+27.7% | |
| Land | $2.2M+105% | -$292.2M-2,597% | $11.7M-23.0% | -$366.9M-8,636% | -$45.3M-345% | |
| Marine | $33M+123% | $7M-44.9% | $4.7M-68.5% | -$25.6M-346% | $14.8M-44.8% | |
| Total Assets by Business | ||||||
| Aviation | $3.28B+33.1% | $2.59B+1.6% | $2.56B+2.4% | $2.5B-7.9% | $2.47B-3.6% | |
| Land | $2.14B-28.5% | $2.13B-28.3% | $2.34B-27.2% | $2.34B-26.7% | $2.99B-10.7% | |
| Marine | $946.2M+13.5% | $701.4M-24.5% | $749.7M-26.1% | $798M-23.3% | $833.5M-16.7% | |
| Salary and Wage, Excluding Cost of Good and Service Sold by Business | ||||||
| Aviation | $39.5M+45.2% | $33.9M+25.6% | $28.1M+4.5% | $29M-0.3% | $27.2M-12.3% | |
| Land | $33.5M-15.8% | $34.5M-20.3% | $35.2M-19.1% | $34.9M-21.7% | $39.8M-9.8% | |
| Marine | $8.6M+4.9% | $8.1M+6.6% | $7.9M-7.1% | $8.2M-4.7% | $8.2M+2.5% | |
| Segment Reporting, Long-Lived Asset, Expenditure for Addition by Business | ||||||
| Aviation | $7.1M+7.6% | —— | —— | —— | $6.6M— | |
| Land | $4.6M-11.5% | —— | —— | —— | $5.2M— | |
| Marine | $700K-53.3% | —— | —— | —— | $1.5M— | |
| Other Cost and Expense, Operating by Business | ||||||
| Aviation | $9.6M+4.3% | —— | $9.1M0.0% | $9.6M+4.3% | $9.2M-2.1% | |
| Land | $4.7M+17.5% | —— | $4.1M-2.4% | $3.8M-7.3% | $4M-4.8% | |
| Marine | $6.2M+21.6% | —— | $5.4M+1.9% | $5.3M-3.6% | $5.1M-5.6% | |
| Restructuring Reserve by Business | ||||||
| Aviation | $2.7M+68.8% | $3.3M— | $2.1M+950% | $4.1M+583% | $1.6M+100% | |
| Land | $27.7M+386% | $31.6M+1,759% | $4.4M+159% | $4.9M+133% | $5.7M+148% | |
| Marine | $2.4M+700% | $1.2M— | $200K— | $600K— | $300K— | |
| Payments for Restructuring by Business | ||||||
| Aviation | $900K+80.0% | $500K+150% | $2.5M+525% | $200K-33.3% | $500K+25.0% | |
| Land | $5.7M+72.7% | $1.3M0.0% | $1.6M+45.5% | $1.9M+72.7% | $3.3M+106% | |
| Marine | $900K+350% | $200K— | $200K— | $0— | $200K— | |
| Restructuring and exit costs by Business | ||||||
| Aviation | $400K-81.8% | $1.6M— | $500K— | $2.6M+2,500% | $2.2M— | |
| Land | $1.7M-76.7% | $56.2M+3,914% | $1.2M+100% | $1.2M+33.3% | $7.3M+3,550% | |
| Marine | $2.1M+425% | $1.2M— | -$200K— | $300K-90.9% | $400K— | |
| Incentive Compensation Including Bonuses by Business | ||||||
| Aviation | $6.3M+65.8% | $6.5M-9.7% | $10.1M+23.2% | $6.6M+6.5% | $3.8M-15.6% | |
| Land | $2.3M+130% | $3.3M-53.5% | $3.4M-51.4% | $2.6M-7.1% | $1M0.0% | |
| Marine | $9M+718% | $3.8M+26.7% | $1.7M-56.4% | $2.2M-26.7% | $1.1M-59.3% | |
| D&A by Business | ||||||
| Aviation | $8.4M+10.5% | $8.7M+17.6% | $7.5M+13.6% | $7.3M+10.6% | $7.6M+2.7% | |
| Land | $8.8M-43.2% | $13.9M-34.7% | $13.7M-14.4% | $14M-5.4% | $15.5M+4.0% | |
| Marine | $800K-11.1% | $600K-40.0% | $600K-33.3% | $800K-11.1% | $900K0.0% | |
| Other Depreciation and Amortization by Business | ||||||
| Aviation | $5M+16.3% | $5.3M+35.9% | $4.2M+7.7% | $4.1M+5.1% | $4.3M-4.4% | |
| Land | $6.8M-25.3% | $9M-7.2% | $8.6M-10.4% | $8.8M-4.3% | $9.1M-3.2% | |
| Marine | $300K0.0% | $300K0.0% | $300K0.0% | $300K0.0% | $300K0.0% | |
| Provision for Credit Losses by Business | ||||||
| Aviation | $3.2M+146% | $1.5M+36.4% | $1.3M+30.0% | $1.1M+169% | $1.3M-35.0% | |
| Land | $1.3M0.0% | —— | $200K-71.4% | $500K-80.0% | $1.3M+30.0% | |
| Marine | $1.4M— | $300K+150% | $100K+200% | $0— | $0— | |
| Goodwill and other asset impairments by Business | ||||||
| Aviation | $0— | $100K0.0% | $0— | $0— | $0— | |
| Land | $0-100% | $243.2M+7,270% | $0-100% | $367M+15,192% | $44.5M— | |
| Marine | $0— | $3.5M— | $0— | $31.6M— | $0— | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Geography | ||||||
| Asia Pacific | $1.22B+6.3% | $1.21B-2.7% | $1.15B-13.0% | $1.09B-21.5% | $1.15B-20.4% | |
| EMEA | $1.82B-9.1% | $1.87B-12.6% | $2.15B-17.3% | $1.93B-25.3% | $2B-15.2% | |
| LATAM | $1.4B+8.9% | $1.13B-11.0% | $1.03B-18.3% | $978.5M-27.3% | $1.29B-19.8% | |
| North America | $5.19B+4.0% | $4.86B-4.6% | $5.07B-5.1% | $5.05B-11.2% | $4.99B-11.2% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does World Kinect break its business down?
- World Kinect (WKC) reports revenue by business across 3 parts — Aviation, Land and Marine. Each is extracted from the segment footnotes and tracked over time.
- Where does World Kinect's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in World Kinect's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.